Civic Intelligence

The Terezin Foundation Inc

990PF • Fiscal year 2015 • EIN 13-3389923

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 11, 2016

Organization Profile
262 Central Park WestNew York, NY 10024-3512

(212) 580-0242

Siviq Scores

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

Liabilities / Assets

99th percentile

4.29x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

56.72x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$70,244

Down $832 (-1.2%) from 2014

Net Assets

Down

-$230,924

Down $832 (-0.4%) from 2014

Liabilities

Flat

$301,168

Flat from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin21st percentile

Revenue

Up

$5,310

Up $3,304 (+165%) from 2014

Expenses

Up

$6,142

Up $3,437 (+127%) from 2014

Net Income

Down

-$832

Down $133 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $75,728Liabilities 2011: $301,1682011Assets 2012: $72,943Liabilities 2012: $301,1682012Assets 2013: $71,775Liabilities 2013: $301,1682013Assets 2014: $71,076Liabilities 2014: $301,168Net Assets 2014: -$230,0922014Assets 2015: $70,244Liabilities 2015: $301,168Net Assets 2015: -$230,9242015Assets 2016: $67,857Liabilities 2016: $301,168Net Assets 2016: -$233,3112016Assets 2017: $67,077Liabilities 2017: $301,168Net Assets 2017: -$234,0912017Assets 2018: $67,994Liabilities 2018: $301,168Net Assets 2018: -$233,1742018Assets 2019: $66,258Liabilities 2019: $301,168Net Assets 2019: -$234,9102019Assets 2020: $65,700Liabilities 2020: $301,168Net Assets 2020: -$235,4682020Assets 2021: $65,826Liabilities 2021: $301,168Net Assets 2021: -$235,3422021Assets 2022: $65,826Liabilities 2022: $301,168Net Assets 2022: -$235,3422022Assets 2023: $65,904Liabilities 2023: $301,168Net Assets 2023: -$235,2642023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$70,244
Liabilities$301,168
Net Assets-$230,924
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $5,085Expenses 2011: $7,568Net Income 2011: -$2,4832011Revenue 2012: $2,246Expenses 2012: $5,031Net Income 2012: -$2,7852012Revenue 2013: $2,054Expenses 2013: $3,222Net Income 2013: -$1,1682013Revenue 2014: $2,006Expenses 2014: $2,705Net Income 2014: -$6992014Revenue 2015: $5,310Expenses 2015: $6,142Net Income 2015: -$8322015Revenue 2016: $2,102Expenses 2016: $4,489Net Income 2016: -$2,3872016Revenue 2017: $2,000Expenses 2017: $2,780Net Income 2017: -$7802017Revenue 2018: $2,432Expenses 2018: $1,515Net Income 2018: $9172018Revenue 2019: $481Expenses 2019: $2,217Net Income 2019: -$1,7362019Revenue 2020: $0Expenses 2020: $558Net Income 2020: -$5582020Revenue 2021: $151Expenses 2021: $25Net Income 2021: $1262021Revenue 2022: $692Expenses 2022: $692Net Income 2022: $02022Revenue 2023: $103Expenses 2023: $25Net Income 2023: $782023Revenue 2024: $279,711Expenses 2024: $44,447Net Income 2024: $235,2642024

Highlighted filing

2015

Revenue$5,310
Expenses$6,142
Net Income-$832
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN JUSTMANDir/Pres-$0--
DANIEL JUSTMANTreasurer-$0--
PHILIP BOROFFDirector-$0--
DAVID BOROFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Terezin Foundation Inc
EIN
13-3389923
Phone
2125800242
Address
262 CENTRAL PARK WEST, NEW YORK, NY 10024-3512

Signing Officer

Name
Susan Justman
Title
Executive Director
Phone
2125800242
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Farkouh Furman & Faccio Llp
Address
460 PARK AVENUE, NEW YORK, NY 10022
Preparer
Fred C Farkouh
Phone
2122455900
Raw XML Appendix334 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/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt09.531864
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01728
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01728
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01728
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE SHOWING OF THE FDTN'S FILM & PLAY FOR WHICH THE INCOME WAS RECEIVED LED TO AN AWARENESS OF THE STORY OF THE HOLOCAUST AND THE CHILDREN OF THE TEREZIN GHETTO IN CZECHOSLOVAKIA DURING WWII.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SUSAN JUSTMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0262 CENTRAL PARK WEST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0100243512
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02125800242
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PRODUCE & DIST DOCUMENTARY FILMS & PLAYS THAT TELL THE STORY OF THE HOLOCAUST & THE CHILDREN OF TEREZIN GHETTO IN CZECHOSLOVAKIA DURING WWII. $737,425 OF PROD COSTS WERE CAPITALIZED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04414
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SUSAN JUSTMAN
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SUSAN JUSTMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0262 CENTRAL PARK WEST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010024
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt070311
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MOVIE PRODUCTION COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt065897
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt020000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01726
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01726
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0310
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MOVIE ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0310
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN JUSTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02125800242
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEREZIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TERE
ReturnHeader/Filer/EIN0133389923
ReturnHeader/Filer/PhoneNum02125800242
ReturnHeader/Filer/USAddress/AddressLine1Txt0262 CENTRAL PARK WEST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100243512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112318995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARKOUH FURMAN & FACCIO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0460 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02122455900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED C FARKOUH
ReturnHeader/ReturnTs02016-03-04T09:50:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,244
Liabilities
$301,168
Net assets
-$230,924
Revenue
$5,310
Expenses
$6,142
Net income
-$832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.80$0.44$2.35
2023Detailed filing. Detailed filing data is available for this year.$0.66$3.01$2.35$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.66$3.01$2.35$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.66$3.01$2.35$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.66$3.01$2.35$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.66$3.01$2.35$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.68$3.01$2.33$0.02$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.67$3.01$2.34$0.02$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.68$3.01$2.33$0.02$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.70$3.01$2.31$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$3.01$2.30$0.02$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.72$3.01$0.02$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.73$3.01$0.02$0.05$0.03
2011Summary only. Only limited summary data is available for this year.$0.76$3.01$0.05$0.08$0.02