Civic Intelligence

Dalet Foundation Inc.

990PF • Fiscal year 2013 • EIN 13-3381297

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profile
C/O Wald Wald 380 North BroadwayWoodbury, NY 11753

(516) 390-5115

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$14,048

Flat from 2012

Net Assets

Up

$14,048

Up $1 (+0.0%) from 2012

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

$9,000

No earlier filing loaded for comparison.

Expenses

Up

$9,000

Up $8,910 (+9900%) from 2012

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15K$10K$5.0K$0Assets 2010: $12,946Liabilities 2010: $02010Assets 2011: $4,137Liabilities 2011: $12011Assets 2012: $14,048Liabilities 2012: $1Net Assets 2012: $14,0472012Assets 2013: $14,048Liabilities 2013: $0Net Assets 2013: $14,0482013Assets 2014: $14,048Liabilities 2014: $0Net Assets 2014: $14,0482014Assets 2015: $14,048Liabilities 2015: $0Net Assets 2015: $14,0482015Assets 2016: $5,337Liabilities 2016: $0Net Assets 2016: $5,3372016Assets 2017: $1,057Liabilities 2017: $0Net Assets 2017: $1,0572017Assets 2018: $1,057Liabilities 2018: $0Net Assets 2018: $1,0572018Assets 2019: $4,152Liabilities 2019: $0Net Assets 2019: $4,1522019Assets 2020: $3,976Liabilities 2020: $0Net Assets 2020: $3,9762020Assets 2021: $2,956Liabilities 2021: $0Net Assets 2021: $2,9562021Assets 2022: $4,170Liabilities 2022: $0Net Assets 2022: $4,1702022Assets 2023: $6,170Liabilities 2023: $0Net Assets 2023: $6,1702023Assets 2024: $5,170Liabilities 2024: $0Net Assets 2024: $5,1702024

Highlighted filing

2013

Assets$14,048
Liabilities$0
Net Assets$14,048
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $28,502Expenses 2010: $19,200Net Income 2010: $9,3022010Revenue 2011: $9,002Expenses 2011: $9,311Net Income 2011: -$3092011Expenses 2012: $902012Revenue 2013: $9,000Expenses 2013: $9,000Net Income 2013: $02013Revenue 2014: $8,000Expenses 2014: $8,000Net Income 2014: $02014Revenue 2015: $10,000Expenses 2015: $10,000Net Income 2015: $02015Revenue 2016: $10,000Expenses 2016: $18,711Net Income 2016: -$8,7112016Revenue 2017: $5,000Expenses 2017: $9,280Net Income 2017: -$4,2802017Revenue 2018: $7,000Expenses 2018: $7,000Net Income 2018: $02018Revenue 2019: $7,907Expenses 2019: $4,812Net Income 2019: $3,0952019Revenue 2020: $8,000Expenses 2020: $8,176Net Income 2020: -$1762020Revenue 2021: $10,000Expenses 2021: $11,020Net Income 2021: -$1,0202021Revenue 2022: $15,000Expenses 2022: $13,786Net Income 2022: $1,2142022Revenue 2023: $20,000Expenses 2023: $18,000Net Income 2023: $2,0002023Revenue 2024: $15,000Expenses 2024: $16,000Net Income 2024: -$1,0002024

Highlighted filing

2013

Revenue$9,000
Expenses$9,000
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRIS GUEDALIATreasurer-$0--
ROSE G EDINGERSecretary-$0--
Filing and Contact Details

Filer

EIN
13-3381297
Phone
5163905115

Signing Officer

Name
Harris Guedalia
Title
Treasurer
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Laurence I Wald
Phone
5163905115
Raw XML Appendix183 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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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt09000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt09000
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0211
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0692
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt013837
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt014048
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HARRIS GUEDALIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROSE G EDINGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1050 KINGS AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1110 WEST 86TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0ATLANTIC BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode011509
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode110024
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt09000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt09000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt09000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10380 NORTH BROADWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0JERICHO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode011753
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10WALD & WALD
IRS990PF/StatementsRegardingActyGrp/PhoneNum05163905115
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0The Foundation has been working and supporting programs for over 25 years in the greater Kiryat Malachi area in Israel. The foundation helps to offer a variety of after school programs to the children of the area.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine103 GAN REHAVIA 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/City0JERUSALEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/Country0IS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/PostalCode092461
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0FOREIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DALET FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0692
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0692
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019035
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt035275
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt052000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt052000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt071618
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08308
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019035
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt035275
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08308
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0123618
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0115310
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIS GUEDALIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10DALET FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DALE
ReturnHeader/Filer/EIN0133381297
ReturnHeader/Filer/PhoneNum05163905115
ReturnHeader/Filer/USAddress/AddressLine10C/O WALD WALD 380 NORTH BROADWAY
ReturnHeader/Filer/USAddress/City0JERICHO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wald & Wald
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10380 N Broadway Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jericho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117532109
ReturnHeader/PreparerPersonGrp/PhoneNum05163905115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurence I Wald
ReturnHeader/ReturnTs02014-11-11T07:19:03-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,048
Liabilities
$0
Net assets
$14,048
Revenue
$9,000
Expenses
$9,000
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$15.0$16.0$1.00
2023Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$20.0$18.0$2.00
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$15.0$13.8$1.21
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$10.0$11.0$1.02
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$8.00$8.18$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$7.91$4.81$3.10
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$7.00$7.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$5.00$9.28$4.28
2016Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$10.0$18.7$8.71
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$10.0$10.0$0.00
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$8.00$8.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$9.00$9.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.09
2011Summary only. Only limited summary data is available for this year.$4.14$0.00$9.00$9.31$0.31
2010Summary only. Only limited summary data is available for this year.$12.9$0.00$28.5$19.2$9.30