Civic Intelligence

The Terezin Foundation Inc

990PF • Fiscal year 2017 • EIN 13-3389923

Nov 01, 2016 to Oct 31, 2017 • Filed on Dec 15, 2017

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

4.49x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

150.58x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-39%

Higher net margin than 11% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$67,077

Down $780 (-1.1%) from 2016

Net Assets

Down

-$234,091

Down $780 (-0.3%) from 2016

Liabilities

Flat

$301,168

Flat from 2016

Revenue

Down

$2,000

Down $102 (-4.9%) from 2016

Expenses

Down

$2,780

Down $1,709 (-38%) from 2016

Net Income

Up

-$780

Up $1,607 (+67%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$67,077
Liabilities$301,168
Net Assets-$234,091

Operations Trend

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

2017

Revenue$2,000
Expenses$2,780
Net Income-$780
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN JUSTMANDir/Pres-$0--
PHILIP BOROFFDir/Treasurer-$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
2017-12-15
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/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/Expenses1Amt00
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
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt064448
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MOVIE PRODUCTION COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt064448
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt020000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01751
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01751
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0NYS FILING FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN JUSTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02125800242
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BD179B5EE1D243860AF9BA666A8D73CCD737BD8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.123.82.75
ReturnHeader/FilingSecurityInformation/IPDt02017-12-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:11:47
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/ReturnTs02018-01-10T16:17:47-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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.$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