Civic Intelligence

Idf Memorial Foundation

990PF • Fiscal year 2022 • EIN 11-3455324

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

Organization Profile
CO B Friedman - 1667 51st StreetBrooklyn, NY 11204

(718) 664-8829

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

78%

Higher net margin than 88% of similar nonprofits.

2022 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

84%

Faster asset growth than 99% of similar nonprofits.

2022 filings • NTEE T20Z • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

883%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • NTEE T20Z • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,099,125

Up $1,868,787 (+84%) from 2021

Net Assets

Up

$4,099,125

Up $1,868,787 (+84%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin88th percentile

Revenue

Up

$2,395,767

Up $2,152,116 (+883%) from 2021

Expenses

Up

$526,980

Up $398,940 (+312%) from 2021

Net Income

Up

$1,868,787

Up $1,753,176 (+1516%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $727,741Liabilities 2011: $02011Assets 2012: $281,469Liabilities 2012: $02012Assets 2013: $283,054Liabilities 2013: $02013Assets 2014: $279,850Liabilities 2014: $02014Assets 2015: $279,850Liabilities 2015: $02015Assets 2019: $2,804,352Liabilities 2019: $489,9042019Assets 2020: $2,299,631Liabilities 2020: $184,904Net Assets 2020: $2,114,7272020Assets 2021: $2,230,338Liabilities 2021: $0Net Assets 2021: $2,230,3382021Assets 2022: $4,099,125Liabilities 2022: $0Net Assets 2022: $4,099,1252022Assets 2023: $3,666,559Liabilities 2023: $332023Assets 2024: $3,667,739Liabilities 2024: $0Net Assets 2024: $3,667,7392024

Highlighted filing

2022

Assets$4,099,125
Liabilities$0
Net Assets$4,099,125
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $107,508Expenses 2011: $49,510Net Income 2011: $57,9982011Revenue 2012: -$221,961Expenses 2012: $224,311Net Income 2012: -$446,2722012Revenue 2013: $10,000Expenses 2013: $8,415Net Income 2013: $1,5852013Revenue 2014: $5,560Expenses 2014: $8,764Net Income 2014: -$3,2042014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2019: -$888,481Expenses 2019: $169,972Net Income 2019: -$1,058,4532019Revenue 2020: -$133,651Expenses 2020: $66,070Net Income 2020: -$199,7212020Revenue 2021: $243,651Expenses 2021: $128,040Net Income 2021: $115,6112021Revenue 2022: $2,395,767Expenses 2022: $526,980Net Income 2022: $1,868,7872022Revenue 2023: $53,000Expenses 2023: $485,599Net Income 2023: -$432,5992023Revenue 2024: $4,779Expenses 2024: $3,566Net Income 2024: $1,2132024

Highlighted filing

2022

Revenue$2,395,767
Expenses$526,980
Net Income$1,868,787
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY FRIEDMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Idf Memorial Foundation
EIN
11-3455324
Address
CO B FRIEDMAN - 1667 51ST STREET, Brooklyn, NY 11204

Signing Officer

Name
Barry Friedman
Title
President
Signed
2023-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Shawn Karp CPA
Address
459 BEACH 6TH STREET, Far Rockaway, NY 11691
Preparer
Shawn Karp
Phone
7186648829
Raw XML Appendix279 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-470501
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04176
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1212380
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/AddressLine1Txt0TODISTR 20
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/CityNm0ZURICH
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/CountryCd0SZ
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/ForeignPostalCd08001
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MGI BROKERAGE INC
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1VIVIAN STERNBUCH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0POB 190128
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Brooklyn
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd011219
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDF MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IDFM
ReturnHeader/Filer/EIN0113455324
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO B FRIEDMAN - 1667 51ST STREET
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAWN KARP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0459 BEACH 6TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Far Rockaway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011691
ReturnHeader/PreparerPersonGrp/PhoneNum07186648829
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawn Karp
ReturnHeader/ReturnTs02023-07-18T12:34:04-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRIEDMAN
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,099,125
Liabilities
$0
Net assets
$4,099,125
Revenue
$2,395,767
Expenses
$526,980
Net income
$1,868,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.00$0.05$0.49$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$2.40$0.53$1.87
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.24$0.13$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.18$2.11$0.13$0.07$0.20
2019Summary only. Only limited summary data is available for this year.$2.80$0.49$0.89$0.17$1.06
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.22$0.22$0.45
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.11$0.05$0.06