Civic Intelligence

Barkai Foundation Inc.

990 • Fiscal year 2014 • EIN 11-3487526

Sep 01, 2013 to Aug 31, 2014 • Filed on Sep 15, 2014

Organization Profilewww.barkaiyeshivah.org

View Organization Page

5302 21st AvenueBrooklyn, NY 11204

(718) 998-7473

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

60th percentile

4.5%

Higher net margin than 60% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$109,518

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-22%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$8,467,392

Up $158,922 (+1.9%) from 2013

Net Assets

Up

$7,619,433

Up $290,109 (+4.0%) from 2013

Liabilities

Down

$847,959

Down $131,187 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin60th percentile

Revenue

Down

$6,423,314

Down $1,853,440 (-22%) from 2013

Expenses

Down

$6,133,205

Down $540,289 (-8.1%) from 2013

Net Income

Down

$290,109

Down $1,313,151 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0Assets 2011: $7,270,785Liabilities 2011: $1,762,278Net Assets 2011: $5,508,5072011Assets 2012: $7,072,548Liabilities 2012: $1,346,484Net Assets 2012: $5,726,0642012Assets 2013: $8,308,470Liabilities 2013: $979,146Net Assets 2013: $7,329,3242013Assets 2014: $8,467,392Liabilities 2014: $847,959Net Assets 2014: $7,619,4332014Assets 2015: $9,193,386Liabilities 2015: $631,535Net Assets 2015: $8,561,8512015Assets 2016: $15,145,112Liabilities 2016: $10,591,109Net Assets 2016: $4,554,0032016Assets 2017: $17,997,935Liabilities 2017: $9,989,895Net Assets 2017: $8,008,0402017Assets 2018: $15,970,566Liabilities 2018: $9,870,409Net Assets 2018: $6,100,1572018Assets 2019: $13,533,343Liabilities 2019: $10,020,852Net Assets 2019: $3,512,4912019Assets 2020: $16,349,826Liabilities 2020: $12,537,131Net Assets 2020: $3,812,6952020Assets 2021: $21,184,736Liabilities 2021: $14,027,186Net Assets 2021: $7,157,5502021Assets 2022: $20,534,451Liabilities 2022: $12,149,426Net Assets 2022: $8,385,0252022

Highlighted filing

2014

Assets$8,467,392
Liabilities$847,959
Net Assets$7,619,433
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,801,1662011Expenses 2012: $5,372,9832012Revenue 2013: $8,276,754Expenses 2013: $6,673,494Net Income 2013: $1,603,2602013Revenue 2014: $6,423,314Expenses 2014: $6,133,205Net Income 2014: $290,1092014Revenue 2015: $8,683,973Expenses 2015: $7,741,555Net Income 2015: $942,4182015Revenue 2016: $8,348,926Expenses 2016: $8,668,117Net Income 2016: -$319,1912016Revenue 2017: $7,935,593Expenses 2017: $7,683,199Net Income 2017: $252,3942017Revenue 2018: $7,541,584Expenses 2018: $9,479,130Net Income 2018: -$1,937,5462018Revenue 2019: $8,240,896Expenses 2019: $10,828,562Net Income 2019: -$2,587,6662019Revenue 2020: $9,299,969Expenses 2020: $8,999,765Net Income 2020: $300,2042020Revenue 2021: $11,987,650Expenses 2021: $8,642,795Net Income 2021: $3,344,8552021Revenue 2022: $10,634,718Expenses 2022: $9,407,243Net Income 2022: $1,227,4752022

Highlighted filing

2014

Revenue$6,423,314
Expenses$6,133,205
Net Income$290,109
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$6,423,314
Mission and Program Overview

Mission

Jewish Religious School,

Jewish Religious School, whose primary mission is to develop well rounded students who are well versed in Torah and Misvot and committed to living a Jewish life in the contemporary world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,329,324$7,619,433▲ $290,109
Land, Buildings, and Equipment, Net$4,820,445$4,713,516▼ $106,929
Accounts Receivable$1,791,150$2,688,588▲ $897,438
Cash and Non-Interest-Bearing Accounts$784,672$156,629▼ $628,043
Intangible Assets$103,813$100,269▼ $3,544
Total Assets$8,308,470$8,467,392▲ $158,922
Other Assets Total$808,390$808,390→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$927,771$668,780▼ $258,991
Accounts Payable and Accrued Expenses$51,375$179,179▲ $127,804
Total Liabilities$979,146$847,959▼ $131,187
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,329,324$7,619,433▲ $290,109
Total Liabilities and Net Assets / Fund Balance$8,308,470$8,467,392▲ $158,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,454,825$1,221,222-
Equipment$2,286$107,307-
Leasehold Improvements$256,405$75,207-
Other Assets Org$660,000--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph DweckPrincipalFT$109,518$109,518
Sara RosenfeldPrincipalFT$108,495$108,495
Audrey CalvoPrincipalFT$103,000$103,000
Bonnie MoranoBusiness ManagerFT$100,172$100,172
Ahiya EliyahuTeacherFT$99,400$99,400
Sherri HorowitzDirectorFT$92,273$92,273
Renee KrochekTeacherFT$63,080$63,080
Shoshana AbowitzTeacherFT$62,985$62,985
Boris BurmistrovichTeacherFT$62,579$62,579
Sion SettonTeacherFT$53,109$53,109
Yael BentovTeacherFT$52,900$52,900
Barbara GreenbergTeacherFT$52,471$52,471
Lea HayatTeacherFT$52,168$52,168
Hadasa BaumTeacherFT$50,562$50,562
Elizabeth RubinsteinTeacherFT$50,089$50,089

Board Members and Trustees

NameTitle
Ricky CohenChairman of the Board
Joey ShamahPresident
Isaac GindiTrustee
Raymond GindiTrustee
Jack C DweckSecretary
Abie ShamahTreasurer
Ezra BenunTreasurer
Albert DweckV.P. of Finance
Michael HidaryV.P. of Operations
Sam SalemVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$6,423,314
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,650,652
Change in Net Assets
$290,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,835,850
Other Expenses$2,297,355
Total Fundraising Expense$13,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,831,088$707,772$0$3,538,860
Occupancy$581,053$0$0$581,053
All Other Expenses$379,851$21,715$13,073$414,639
Insurance$329,852$0$0$329,852
Other Expenses$327,598$0$0$327,598
Payroll Taxes$237,592$59,398$0$296,990
Depreciation Depletion$0$157,448$0$157,448
Interest$0$90,781$0$90,781
Office Expenses$0$60,536$0$60,536
Travel$23,241$0$0$23,241
Fees for Services Legal$0$12,549$0$12,549
Advertising$0$9,147$0$9,147
Conferences and Meetings$0$8,019$0$8,019
Fees for Services Accounting$0$3,000$0$3,000
Total Functional Expenses$4,986,382$1,133,750$13,073$6,133,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
11-3487526
Phone
7189987473

Signing Officer

Name
Ricky Cohen
Title
Chairman of the Board
Phone
7189987473
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Cohen
Formed
1999
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
205
Volunteers
50

Preparer

Preparer
Robert Lubin
Phone
7187870364
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of Form 990 is available in office”

Pt VI, Line 15A

“board of directors reviews all salary decisions”

Pt VI, Line 15B

“board of directors reviews all salary decisions”

Form 990, Part IX, Line 24F

“Fund raising 13073. 0. 0. 13073. Independent contractors 107877. 107877. 0. 0. License 5564. 0. 5564. 0. Nys filing fee 275. 0. 275. 0. Parsonage 15542. 15542. 0. 0. Pta programs 113549. 113549. 0. 0. Utilities 158759. 142883. 15876. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5V.P. of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt6V.P. of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt11Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt13Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt14Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt15Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt16Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt17Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt18Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt19Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt20Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt21Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt22Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
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IRS990/FormationYr01999
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IRS990/GrantAmt020875
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipCostOrOtherBssAmt06117252
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Jewish Religious School,
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0668780
IRS990/NetAssetsOrFundBalancesBOYAmt07329324
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0808390
IRS990/OtherAssetsTotalGrp/EOYAmt0808390
IRS990/OtherExpensesGrp/Desc0Lunch Program
IRS990/OtherExpensesGrp/Desc1Classroom Expense
IRS990/OtherExpensesGrp/Desc2Payroll Processing
IRS990/OtherExpensesGrp/Desc3Building Maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt1167658
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059398
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237592
IRS990/PayrollTaxesGrp/TotalAmt0296990
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICKY COHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08278959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02867203
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04454825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01221222
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05676047
IRS990ScheduleD/EquipmentGrp/BookValueAmt02286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107307
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0109593
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0256405
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075207
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0331612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2660000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Sefer Torah
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposit on 5312 21st Avenue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04713516
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0808390
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,467,392
Liabilities
$847,959
Net assets
$7,619,433
Revenue
$6,423,314
Expenses
$6,133,205
Net income
$290,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$12.1$8.39$10.6$9.41$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$14.0$7.16$12.0$8.64$3.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$12.5$3.81$9.30$9.00$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$10.0$3.51$8.24$10.8$2.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$9.87$6.10$7.54$9.48$1.94
2017Detailed filing. Detailed filing data is available for this year.$18.0$9.99$8.01$7.94$7.68$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$10.6$4.55$8.35$8.67$0.32
2015Detailed filing. Detailed filing data is available for this year.$9.19$0.63$8.56$8.68$7.74$0.94
2014Detailed filing. Detailed filing data is available for this year.$8.47$0.85$7.62$6.42$6.13$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.98$7.33$8.28$6.67$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$1.35$5.73$5.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.76$5.51$5.80