Civic Intelligence

Dalet Foundation Inc.

990PF • Fiscal year 2021 • EIN 13-3381297

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

100 Crossways Park West 403Woodbury, NY 11797

(516) 371-6783

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-26%

Faster asset growth than 14% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,956

Down $1,020 (-26%) from 2020

Net Assets

Down

$2,956

Down $1,020 (-26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$10,000

Up $2,000 (+25%) from 2020

Expenses

Up

$11,020

Up $2,844 (+35%) from 2020

Net Income

Down

-$1,020

Down $844 (-480%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,956
Liabilities$0
Net Assets$2,956

Operations Trend

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

2021

Revenue$10,000
Expenses$11,020
Net Income-$1,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harris GuedaliaTreasurer-$0--
Rose EdingerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dalet Foundation
EIN
13-3381297
Phone
5163716783
Address
100 Crossways Park West 403, Woodbury, NY 11797

Signing Officer

Name
Harris Guedalia
Title
President
Phone
5163716783
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Getzel Schiff & Pesce LLP
Address
100 Crossways Park West Suite 403, Woodbury, NY 11797
Preparer
Laurence Wald
Phone
5166928500
Raw XML Appendix243 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0The foundation has been working and supporting programs in the Greater Kiryat Malachi area in Israel for over 25 years. The foundation helps to offer a variety of after school programs to the children of the area.
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ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Harris
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.$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