Civic Intelligence

The Galilee Foundation Inc

990EZ • Fiscal year 2012 • EIN 13-3599062

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileN/A
C/O Shudofsky 209 W 86th St10024
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

109.09x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-8033%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$96,822

Down $7,793 (-7.4%) from 2011

Net Assets

Down

$90,822

Down $4,418 (-4.6%) from 2011

Liabilities

Down

$6,000

Down $3,375 (-36%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$55

Down $32 (-37%) from 2011

Expenses

Down

$4,473

Down $7,352 (-62%) from 2011

Net Income

Up

-$4,418

Up $7,320 (+62%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2010: $120,910Liabilities 2010: $13,932Net Assets 2010: $106,9782010Assets 2011: $104,615Liabilities 2011: $9,375Net Assets 2011: $95,2402011Assets 2012: $96,822Liabilities 2012: $6,000Net Assets 2012: $90,8222012Assets 2013: $74,960Liabilities 2013: $2,000Net Assets 2013: $72,9602013Assets 2014: $53,855Liabilities 2014: $5,443Net Assets 2014: $48,4122014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$96,822
Liabilities$6,000
Net Assets$90,822
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $100,402Expenses 2010: $116,833Net Income 2010: -$16,4312010Revenue 2011: $87Expenses 2011: $11,825Net Income 2011: -$11,7382011Revenue 2012: $55Expenses 2012: $4,473Net Income 2012: -$4,4182012Revenue 2013: $40Expenses 2013: $17,902Net Income 2013: -$17,8622013Revenue 2014: $27Expenses 2014: $24,575Net Income 2014: -$24,5482014Revenue 2015: $38Expenses 2015: $48,450Net Income 2015: -$48,4122015

Highlighted filing

2012

Revenue$55
Expenses$4,473
Net Income-$4,418
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide economic relief & to promote public good through various programs that provide fundamental human services, support of loan fund programs & excavation and restoration of historical and religious sites in the galilee region of israel.

Filing and Contact Details

Filer

EIN
13-3599062
Raw XML Appendix136 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY0104615
IRS990EZ/CashSavingsAndInvestments/EOY096822
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4418
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0true
IRS990EZ/ForeignFinancialAccountCountry0IS
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01473
IRS990EZ/GrossReceipts055
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome055
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY095240
IRS990EZ/NetAssetsOrFundBalancesBOY095240
IRS990EZ/NetAssetsOrFundBalances/EOY090822
IRS990EZ/NetAssetsOrFundBalancesEOY090822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELVIN STEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BINYAMIN SHALEV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JONATHAN HERLANDS ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC. & DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRES. & DIR.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ECONOMIC RELIEF & TO PROMOTE PUBLIC GOOD THROUGH VARIOUS PROGRAMS THAT PROVIDE FUNDAMENTAL HUMAN SERVICES, SUPPORT OF LOAN FUND PROGRAMS & EXCAVATION AND RESTORATION OF HISTORICAL AND RELIGIOUS SITES IN THE GALILEE REGION OF ISRAEL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ZIPPORI NATIONAL PARK AUTHORITY ARCHAEOLOGICAL EXCAVATION PROJECT - TO REDISCOVER THE GALILEAN REGION'S VIBRANT HISTORY BY UNDERTAKING ARCHAEOLOGICAL EXPLORATIONS AS WELL AS RESTORING VARIOUS STRUCTURES IN THE ANCIENT CITY OF ZIPPORI. THE PROGRAM INCLUDES CONTINUING THE ARCHAEOLOGICAL EXCAVATIONS OF THE ROMAN AND BYZANTINE PERIOD IN COOPERATION WITH THE ARCHAEOLOGICAL INSTITUTE OF THE HEBREW UNIVERSITY OF JERUSALEM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SMALL BUSINESS LOAN PROGRAMS - includes providing support for a small business loan program which helps needy small businesses in the Galilee region secure low interest loans. In connection with this program, the Foundation maintains a bank account at United Mizrahi Bank Ltd. in Israel. The bank account serves as collateral (guarantee fund) for various small business loans that are made by financial institutions. The program has been discontinued whereby no newly issued loans are currently being guaranteed by the United Mizrahi bank account.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01473
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01473
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09375
IRS990EZ/SumOfTotalLiabilities/EOY06000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10209 W 86TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010024
IRS990EZ/TheBooksAreInCareOf/NamePerson0BINYAMIN SHALEV SHUDOFSKY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02128779053
IRS990EZ/TotalAssets/BOY0104615
IRS990EZ/TotalAssets/EOY096822
IRS990EZ/TotalExpenses04473
IRS990EZ/TotalProgramServiceExpenses01473
IRS990EZ/TotalRevenue055
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts01473
IRS990ScheduleA/SupportedOrgInformation/Amount01473
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/EIN0111111111
IRS990ScheduleA/SupportedOrgInformation/EIN1111111111
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10TOWN OF HOSHAYA
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11ISRAEL EXPLORATION SOCIETY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0false
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS1false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified1true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0GOVERNMENT
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization1GOVERNMENT UNIT
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $9375 Accounts Payable and Accrued Expenses - Ending $6000
IRS990ScheduleO/GeneralExplanation/Explanation1PROFESSIONAL AND ADMIN. FEES $3000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133599062
ReturnHeader/Filer/Name/BusinessNameLine10THE GALILEE FOUNDATION INC
ReturnHeader/Filer/NameControl0GALI
ReturnHeader/Filer/Phone02128779053
ReturnHeader/Filer/USAddress/AddressLine10C/O SHUDOFSKY 209 W 86TH ST
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010024
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0BINYAMIN SHALEV
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kurcias Jaffe & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 Great Neck Road 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Great Neck
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011021
ReturnHeader/Preparer/Name0ERIC MENDELSOHN CPA
ReturnHeader/Preparer/Phone05164827777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T13:16:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,822
Liabilities
$6,000
Net assets
$90,822
Revenue
$55
Expenses
$4,473
Net income
-$4,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.48$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.48$0.00$0.25$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.00$0.18$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.06$0.91$0.00$0.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.09$0.95$0.00$0.12$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.07$1.00$1.17$0.16