The Terezin Foundation Inc

990PF • Fiscal year 2016 • EIN 13-3389923

Nov 01, 2015 to Oct 31, 2016 • Filed on Dec 05, 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.

4.44x

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

2016 filings • <$500k nonprofits • Source year 2016

143.28x

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

2016 filings • <$500k nonprofits • Source year 2016

-114%

Higher net margin than 7% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

-3.4%

Faster asset growth than 39% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

-60%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$67,857

Down $2,387 (-3.4%) from 2015

Net Assets

Down

-$233,311

Down $2,387 (-1.0%) from 2015

Liabilities

Flat

$301,168

Flat from 2015

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin7th percentile

Revenue

Down

$2,102

Down $3,208 (-60%) from 2015

Expenses

Down

$4,489

Down $1,653 (-27%) from 2015

Net Income

Down

-$2,387

Down $1,555 (-187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2016

Assets$67,857

Liabilities$301,168

Net Assets-$233,311

Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2016

Revenue$2,102

Expenses$4,489

Net Income-$2,387

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2015 to Oct 31, 2016
Signed: Dec 5, 2016
Return Version: 2015v2.1

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SUSAN JUSTMAN	Dir/Pres	-	$0	-	-
DANIEL JUSTMAN	Treasurer	-	$0	-	-
PHILIP BOROFF	Director	-	$0	-	-
DAVID BOROFF	Director	-	$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: 2016-12-05
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

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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/NetVlNoncharitableAssetsYr2Amt	0	984
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	1483
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	1790
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	2299
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	3039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	8.758723
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	3039
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	3039
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	3039
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	1A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	THE 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/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	SUSAN JUSTMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	262 CENTRAL PARK WEST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	100243512
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2125800242
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	1
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	PRODUCE & 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/Expenses1Amt	0	1450
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	SUSAN JUSTMAN
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	65897
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	MOVIE PRODUCTION COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	64448
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	20000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	1997
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	17
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1997
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	17
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	102
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	MOVIE ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	102
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	25
TaxesSchedule/TaxesDetail/CategoryTxt	0	NYS FILING FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	25
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SUSAN JUSTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2125800242
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TEREZIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	TERE
ReturnHeader/Filer/EIN	0	133389923
ReturnHeader/Filer/PhoneNum	0	2125800242
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	262 CENTRAL PARK WEST
ReturnHeader/Filer/USAddress/CityNm	0	NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	100243512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	112318995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	FARKOUH FURMAN & FACCIO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	460 Park Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	10022
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2122455900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	FRED C FARKOUH
ReturnHeader/ReturnTs	0	2016-12-20T13:42:53-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-11-01
ReturnHeader/TaxPeriodEndDt	0	2016-10-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $67,857
Liabilities: $301,168
Net assets: -$233,311
Revenue: $2,102
Expenses: $4,489
Net income: -$2,387

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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