Civic Intelligence

Emes Foundation Inc.

990PF • Fiscal year 2013 • EIN 11-3640577

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 11, 2014

1575 50th Street No 201Brooklyn, NY 11219
Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2013 filings • NTEE T • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.00x

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

2013 filings • NTEE T • $5M-$10M nonprofits • Source year 2013

Net Margin

25th percentile

-21%

Higher net margin than 25% of similar nonprofits.

2013 filings • NTEE T • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • NTEE T • $5M-$10M nonprofits • Source year 2013

Asset Growth

17th percentile

-4.3%

Faster asset growth than 17% of similar nonprofits.

2013 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-78%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2012 to 2013

Assets

Down

$6,797,801

Down $304,175 (-4.3%) from 2012

Net Assets

$6,797,801

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $74,878 (-100%) from 2012

Revenue

Down

$1,103,599

Down $3,813,324 (-78%) from 2012

Expenses

Up

$1,332,896

Up $663,134 (+99%) from 2012

Net Income

Down

-$229,297

Down $4,476,458 (-105%) from 2012

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,815,063Liabilities 2011: $165,1262011Assets 2012: $7,101,976Liabilities 2012: $74,8782012Assets 2013: $6,797,801Liabilities 2013: $0Net Assets 2013: $6,797,8012013Assets 2014: $5,681,779Liabilities 2014: $0Net Assets 2014: $5,681,7792014Assets 2015: $4,452,833Liabilities 2015: $0Net Assets 2015: $4,452,8332015Assets 2016: $4,194,428Liabilities 2016: $0Net Assets 2016: $4,194,4282016Assets 2017: $2,970,465Liabilities 2017: $0Net Assets 2017: $2,970,4652017Assets 2018: $7,858,875Liabilities 2018: $3,830,877Net Assets 2018: $4,027,9982018Assets 2019: $8,530,372Liabilities 2019: $0Net Assets 2019: $8,530,3722019Assets 2020: $8,629,702Liabilities 2020: $0Net Assets 2020: $8,629,7022020Assets 2021: $8,783,263Liabilities 2021: $0Net Assets 2021: $8,783,2632021Assets 2022: $9,894,295Liabilities 2022: $0Net Assets 2022: $9,894,2952022Assets 2023: $9,357,017Liabilities 2023: $0Net Assets 2023: $9,357,0172023Assets 2024: $9,271,954Liabilities 2024: $0Net Assets 2024: $9,271,9542024

Highlighted filing

2013

Assets$6,797,801
Liabilities$0
Net Assets$6,797,801

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,686,643Expenses 2011: $888,992Net Income 2011: $797,6512011Revenue 2012: $4,916,923Expenses 2012: $669,762Net Income 2012: $4,247,1612012Revenue 2013: $1,103,599Expenses 2013: $1,332,896Net Income 2013: -$229,2972013Revenue 2014: $482,604Expenses 2014: $1,275,149Net Income 2014: -$792,5452014Revenue 2015: $631,061Expenses 2015: $2,017,142Net Income 2015: -$1,386,0812015Revenue 2016: $1,055,638Expenses 2016: $1,663,147Net Income 2016: -$607,5092016Revenue 2017: $842,827Expenses 2017: $2,338,230Net Income 2017: -$1,495,4032017Revenue 2018: $2,359,547Expenses 2018: $1,670,872Net Income 2018: $688,6752018Revenue 2019: $7,162,817Expenses 2019: $1,835,728Net Income 2019: $5,327,0892019Revenue 2020: $896,739Expenses 2020: $797,409Net Income 2020: $99,3302020Revenue 2021: $1,833,072Expenses 2021: $1,679,511Net Income 2021: $153,5612021Revenue 2022: $2,300,341Expenses 2022: $1,189,309Net Income 2022: $1,111,0322022Revenue 2023: $666,666Expenses 2023: $1,203,944Net Income 2023: -$537,2782023Revenue 2024: $516,001Expenses 2024: $617,921Net Income 2024: -$101,9202024

Highlighted filing

2013

Revenue$1,103,599
Expenses$1,332,896
Net Income-$229,297
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 11, 2014
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANUEL SCHARFPresident & Director-$0--
CHAVA SCHARFVice President & Director-$0--
YISROEL SCHARFSecretary/Treasurer & Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCONTRIBUTIONS OF 1287020 DETAILS AVAILABLE UPON REQUEST ATADVANCEMENT OF EDUCATION & ASSISSTANCE TO THE NEEDY-BROOKLYN, NY, US$1,287,020
Filing and Contact Details

Filer

EIN
11-3640577
Raw XML AppendixShowing 400 of 484 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount03900
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0700
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03200
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0178790
InvestmentsOtherSchedule2/InvestmentsOther/BookValue13699571
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MARKETABLE SECURITIES
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1OTHER INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0211831
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV13699571
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount022068
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount047658
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0211
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetRentalIncmReDebtFincdProp/ExclusionAmount0534880
IRS990PF/AnalysisIncomeProducingActy/NetRentalIncmReDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount0206782
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0811599
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0811599
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0700
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm03200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03900
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm047658
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01287020
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01287020
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0292000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm022068
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss022068
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-229297
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm0534880
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss0534880
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0222429
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0211
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0211
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm02023
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss02023
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss047658
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0799066
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0534880
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps05000
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm04090
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss09090
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps03250
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm03220
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss06470
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0206782
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0206782
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss024393
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01295970
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm012533
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01332896
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0811599
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01103599
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps08950
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm012533
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss045876
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc0389717
IRS990PF/BalanceSheets/AllwncForDbtflAcctOtherRcvbl00
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY0250901
IRS990PF/BalanceSheets/CashEOY015502
IRS990PF/BalanceSheets/CashEOYFMV015502
IRS990PF/BalanceSheets/DeferredRevenueBOY074878
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0389717
IRS990PF/BalanceSheets/InvestmentsMortgageLoansBOY0778705
IRS990PF/BalanceSheets/InvestmentsMortgageLoansEOY0699354
IRS990PF/BalanceSheets/InvestmentsMortgageLoansEOYFMV0699354
IRS990PF/BalanceSheets/InvestmentsOtherBOY01824230
IRS990PF/BalanceSheets/InvestmentsOtherEOY03878361
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV03911402
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY01315227
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY01504935
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV01504935
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable01504935
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY07027098
IRS990PF/BalanceSheets/RetainedEarningsEOY06797801
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY02932913
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0699649
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0699649
IRS990PF/BalanceSheets/TotalAssetsBOY07101976
IRS990PF/BalanceSheets/TotalAssetsEOY06797801
IRS990PF/BalanceSheets/TotalAssetsEOYFMV06830842
IRS990PF/BalanceSheets/TotalLiabilitiesBOY074878
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY07101976
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY06797801
IRS990PF/BalanceSheets/TotalNetAssetsBOY07027098
IRS990PF/BalanceSheets/TotalNetAssetsEOY06797801
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome047658
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis050192
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis131886
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis218275
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis350365
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis450664
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis537181
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis637407
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-07-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12012-05-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22012-05-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32012-05-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42004-11-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52005-04-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62010-10-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-10-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-10-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-10-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-11-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42013-09-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52013-09-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62013-09-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72013-09-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset02290 CHESAPEAKE GRANITE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11781 WHITING USA TR I TR UNIT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21019 WHITING USA TR I TR UNIT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset32600 PENNYMAC MORT INV.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset42000 GMAC LLC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset51800 GMAC LLC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6SEC 1231 IS MGMT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7VICOR TECHNOLOGY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8ALLECE CAPITAL K1
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-2728
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-19703
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-11304
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss310446
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4-664
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss57819
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss673307
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss7-37407
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss827892
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-2728
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-19703
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2-11304
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses310446
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4-664
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses57819
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses673307
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses7-37407
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses827892
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice047464
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice112183
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice26971
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice360811
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice450000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice545000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-229297
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal06797801
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY07027098
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY06797801
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0308116
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0308116
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0308116
IRS990PF/DistributableAmount/MinimumInvestmentReturn0324097
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome015981
IRS990PF/DistributableAmount/TotalTax015981
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear017018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment020000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax015981
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment017018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal015981
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome015981
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension013000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments033000
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY06830842
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets06580659
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01949483
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0249729
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable098710
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets04381447
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0324097
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets06481949
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets06580659
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MANUEL SCHARF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHAVA SCHARF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2YISROEL SCHARF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY/TREASURER & DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101575 50TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111575 50TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121672 57TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BROOKLYN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BROOKLYN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BROOKLYN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode011219
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode111219
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode211204
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01920198
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01912207
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.295005
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.127896
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.295812
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.361981
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.445709
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.243626
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets06481949
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear104948330
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202497289
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302129723
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402237130
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501876436
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome07991
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01295970
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10632870
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20738729
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30770919
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40997109
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50457149
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.475024
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01295970
IRS990PF/QualifyingDistributions/ExpensesAndContributions01295970
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions01295970
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MANUEL SCHARF
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07188377700
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101575 50TH STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BROOKLYN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode011219
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01287020
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ADVANCEMENT OF EDUCATION & ASSISSTANCE TO THE NEEDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CONTRIBUTIONS OF 1287020 DETAILS AVAILABLE UPON REQUEST AT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101575 50TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BROOKLYN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode011219
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01287020
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0308116
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0308116
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10400887
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20632393
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30677253
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40899926
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50393004
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50393004
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03598313
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0987854
IRS990PF/UndistributedIncome/ExcessFromYear10400887
IRS990PF/UndistributedIncome/ExcessFromYear20632393
IRS990PF/UndistributedIncome/ExcessFromYear30677253
IRS990PF/UndistributedIncome/ExcessFromYear40899926
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions01295970
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0987854
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus03991317
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03003463
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions042000
IRS990ScheduleB/ContributorInfo/AggregateContributions1250000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101575 50TH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11333 CLAY STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BROOKLYN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode011219
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode177002
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0LEON SCHARF TR FBO MANUAL
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1MSS TRUST ASSOCIATES
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount02023
LegalFeesSchedule/LegalFees/Category0LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome02023
OtherExpensesSchedule/OtherExpenses/Description0FILING FEE
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2ADMINISTRATIVE
OtherExpensesSchedule/OtherExpenses/Description3POSTAGE
OtherExpensesSchedule/OtherExpenses/Description4SAFE DEPOSIT BOX
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0250
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps23000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$0.52$0.62$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.36$0.00$9.36$0.67$1.20$0.54
2022Detailed filing. Detailed filing data is available for this year.$9.89$0.00$9.89$2.30$1.19$1.11
2021Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$1.83$1.68$0.15
2020Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$0.90$0.80$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$7.16$1.84$5.33
2018Detailed filing. Detailed filing data is available for this year.$7.86$3.83$4.03$2.36$1.67$0.69
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.84$2.34$1.50
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$1.06$1.66$0.61
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.63$2.02$1.39
2014Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.48$1.28$0.79
2013Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$1.10$1.33$0.23
2012Summary only. Only limited summary data is available for this year.$7.10$0.07$4.92$0.67$4.25
2011Summary only. Only limited summary data is available for this year.$2.82$0.17$1.69$0.89$0.80