Civic Intelligence

The Shalem Foundation

990 • Fiscal year 2017 • EIN 13-3941865

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileN/A
845 Third Avenue 6th FloorNew York, NY 10022-6601

(646) 701-0047

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

96th percentile

84%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$11,645,312

Up $5,310,657 (+84%) from 2016

Net Assets

Up

$11,475,587

Up $6,064,485 (+112%) from 2016

Liabilities

Down

$169,725

Down $753,828 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin89th percentile

Revenue

Up

$13,178,322

Up $7,622,649 (+137%) from 2016

Expenses

Down

$7,615,393

Down $204,377 (-2.6%) from 2016

Net Income

Up

$5,562,929

Up $7,827,026 (+346%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40M$30M$20M$10M$0Assets 2010: $6,856,161Liabilities 2010: $65,800Net Assets 2010: $6,790,3612010Assets 2011: $4,885,959Liabilities 2011: $104,342Net Assets 2011: $4,781,6172011Assets 2012: $3,121,426Liabilities 2012: $581,128Net Assets 2012: $2,540,2982012Assets 2013: $5,466,076Liabilities 2013: $334,785Net Assets 2013: $5,131,2912013Assets 2014: $5,990,508Liabilities 2014: $48,292Net Assets 2014: $5,942,2162014Assets 2015: $7,646,948Liabilities 2015: $38,500Net Assets 2015: $7,608,4482015Assets 2016: $6,334,655Liabilities 2016: $923,553Net Assets 2016: $5,411,1022016Assets 2017: $11,645,312Liabilities 2017: $169,725Net Assets 2017: $11,475,5872017Assets 2018: $10,376,979Liabilities 2018: $0Net Assets 2018: $10,376,9792018Assets 2019: $9,061,483Liabilities 2019: $0Net Assets 2019: $9,061,4832019Assets 2020: $7,123,500Liabilities 2020: $0Net Assets 2020: $7,123,5002020Assets 2021: $6,111,704Liabilities 2021: $1,333,173Net Assets 2021: $4,778,5312021Assets 2022: $5,595,639Liabilities 2022: $1,259,270Net Assets 2022: $4,336,3692022Assets 2023: $28,237,308Liabilities 2023: $1,572,420Net Assets 2023: $26,664,8882023Assets 2024: $37,603,386Liabilities 2024: $1,836,023Net Assets 2024: $35,767,3632024

Highlighted filing

2017

Assets$11,645,312
Liabilities$169,725
Net Assets$11,475,587
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $8,347,920Expenses 2010: $3,615,790Net Income 2010: $4,732,1302010Revenue 2011: $2,201,147Expenses 2011: $4,209,891Net Income 2011: -$2,008,7442011Revenue 2012: $4,106,475Expenses 2012: $6,347,794Net Income 2012: -$2,241,3192012Revenue 2013: $8,045,022Expenses 2013: $5,454,029Net Income 2013: $2,590,9932013Revenue 2014: $6,513,313Expenses 2014: $6,465,264Net Income 2014: $48,0492014Revenue 2015: $9,020,972Expenses 2015: $7,088,877Net Income 2015: $1,932,0952015Revenue 2016: $5,555,673Expenses 2016: $7,819,770Net Income 2016: -$2,264,0972016Revenue 2017: $13,178,322Expenses 2017: $7,615,393Net Income 2017: $5,562,9292017Revenue 2018: $6,323,646Expenses 2018: $7,374,190Net Income 2018: -$1,050,5442018Revenue 2019: $6,499,538Expenses 2019: $8,614,858Net Income 2019: -$2,115,3202019Revenue 2020: $8,406,030Expenses 2020: $10,710,685Net Income 2020: -$2,304,6552020Revenue 2021: $7,479,324Expenses 2021: $8,878,782Net Income 2021: -$1,399,4582021Revenue 2022: $10,016,531Expenses 2022: $9,740,552Net Income 2022: $275,9792022Revenue 2023: $36,159,584Expenses 2023: $14,158,079Net Income 2023: $22,001,5052023Revenue 2024: $18,497,829Expenses 2024: $8,757,272Net Income 2024: $9,740,5572024

Highlighted filing

2017

Revenue$13,178,322
Expenses$7,615,393
Net Income$5,562,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$14,198,047
Mission and Program Overview

Mission

To promote and foster the creation of a zionist intellectual infrastructure for the state of israel, the development of a jewish national culture, and the establishment and promotion of intellectual and economic liberty.

To promote and foster zionist intellectual infrastructure for the state of israel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,607,951$8,211,036▲ $5,603,085
Investments in Publicly Traded Securities$2,822,873$3,278,709▲ $455,836
Cash and Non-Interest-Bearing Accounts$898,809$142,115▼ $756,694
Savings and Temporary Cash Investments$646$705▲ $59
Total Assets$6,334,655$11,645,312▲ $5,310,657
Other Assets Total$4,376$12,747▲ $8,371
Liabilities
Grants Payable$882,097$125,950▼ $756,147
Accounts Payable and Accrued Expenses$41,456$43,775▲ $2,319
Total Liabilities$923,553$169,725▼ $753,828
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,248,024$8,957,518▲ $5,709,494
Permanently Rstr Net Assets$2,803,748$2,803,748→ $0
Unrestricted Net Assets$-640,670$-285,679▲ $354,991
Total Net Assets Fund Balance$5,411,102$11,475,587▲ $6,064,485
Total Liabilities and Net Assets / Fund Balance$6,334,655$11,645,312▲ $5,310,657

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,921,666-▲ $113,931$200,000$2,832,825
2016$2,860,010-▲ $61,656-$2,921,666
2015$2,805,504$73,502▼ $18,996-$2,860,010
2014$1,000,000$1,730,246▲ $80,923-$2,805,504
2013$1,000,000-▲ $61,848-$1,000,000
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
David MesserChairman/treasurer
Daniel PolisarPresident
Elisa PalterTrustee
Isaac ApplbaumTrustee
Jed ArkinTrustee
Louis FrenkelTrustee
Polina LibermanTrustee
Yair ShamirTrustee
Yudi LevyTrustee
Jonathan MenshAssistant Treasurer
Seth GoldsteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,123,946
Program Service Revenue
$0
Investment Income
$54,376
Other Revenue
$0
All Other Contributions
$13,123,946
Change in Net Assets
$5,562,929

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$1,008,563Fair Market Value (FMV)
Total Noncash Contributions2$1,008,563-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,166,979
Revenue Not Reported on Financial Statements
$11,343
Revenue Not Reported on Form 990
$501,556
Total Revenue per Audited Statements
$13,668,535
Total Revenue per Form 990
$13,178,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,494,889
Other Expenses$73,261
Salaries, Compensation, and Employee Benefits$47,243
Total Fundraising Expense$24,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$7,494,889--$7,494,889
Other Salaries and Wages-$47,243-$47,243
Fees for Services Other-$2,455$24,000$26,455
Fees for Services Accounting-$19,000-$19,000
Fees for Service Investment Mgmnt Fees-$11,343-$11,343
Office Expenses-$8,007-$8,007
Travel-$5,135-$5,135
Occupancy-$2,320-$2,320
Fees for Services Legal-$1,001-$1,001
Total Functional Expenses$7,494,889$96,504$24,000$7,615,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,615,393
Expenses per Audited Statements$7,604,050
Total Expenses per Audited Statements$7,604,050
Expenses Not Reported on Financial Statements$11,343
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Daniel polisar, jonathan mensh, and seth goldstein have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“The draft 990 was reviewed by the assistant treasurer.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Shalem Foundation
EIN
13-3941865
Phone
6467010047
Address
845 THIRD AVENUE 6TH FLOOR, NEW YORK, NY 10022-6601

Signing Officer

Name
Jonathan Mensh
Title
Assistant Treasurer
Phone
6467010047
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Mensh
Formed
1997
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency exchange gain 89,622.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's permanently restricted net assets consist of four endowment funds to be used for master teaching fellowship, core curriculum department chair, endowment for the arts, and scholarships.”

PART X, LINE 2:

“The shalem foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Foreign currency exchange gain 89,622.”

Raw XML AppendixShowing 400 of 461 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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IRS990/OtherAssetsTotalGrp/EOYAmt012747
IRS990/OtherChangesInNetAssetsAmt089622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047243
IRS990/OtherSalariesAndWagesGrp/TotalAmt047243
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02803748
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02803748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02607951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08211036
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JONATHAN MENSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05482580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07695768
IRS990/PYInvestmentIncomeAmt073093
IRS990/PYOtherExpensesAmt079880
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2264097
IRS990/PYSalariesCompEmpBnftPaidAmt044122
IRS990/PYTotalExpensesAmt07819770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05555673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05562929
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0705
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013123946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05482580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08946076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06393384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07949174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041895160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0313445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64730
IRS990ScheduleA/PublicSupportPY170Pct00.59660
IRS990ScheduleA/PublicSupportTotal170Amt027320907
IRS990ScheduleA/SubstantialContributorsTotAmt014574253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013123946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05482580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08946076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06393384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07949174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041895160
IRS990ScheduleA/TotalSupportAmt042210105
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02772
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02921666
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02832825
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113931
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02860010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02921666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02805504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt073502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02860010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18996
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01730246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02805504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080923
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt061848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061848
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011343
IRS990ScheduleD/ExpensesSubtotalAmt07604050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011343
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011343
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0411934
IRS990ScheduleD/OtherRevenueAmt089622
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98970
IRS990ScheduleD/RevenueNotReportedAmt0501556
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011343
IRS990ScheduleD/RevenueSubtotalAmt013166979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S PERMANENTLY RESTRICTED NET ASSETS CONSIST OF FOUR ENDOWMENT FUNDS TO BE USED FOR MASTER TEACHING FELLOWSHIP, CORE CURRICULUM DEPARTMENT CHAIR, ENDOWMENT FOR THE ARTS, AND SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SHALEM FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOREIGN CURRENCY EXCHANGE GAIN 89,622.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07615393
IRS990ScheduleD/TotalRevenuePerForm990Amt013178322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013668535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07604050
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07494889
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROMOTING OF ZIONIST INTELLECT FOR THE STATE OF ISRAEL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTHERN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01008563
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL POLISAR, JONATHAN MENSH, AND SETH GOLDSTEIN HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT 990 WAS REVIEWED BY THE ASSISTANT TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOREIGN CURRENCY EXCHANGE GAIN 89,622.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03248024
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08957518
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06334655
IRS990/TotalAssetsEOYAmt011645312
IRS990/TotalAssetsGrp/BOYAmt06334655
IRS990/TotalAssetsGrp/EOYAmt011645312
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013123946
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07494889
IRS990/TotalFunctionalExpensesGrp/TotalAmt07615393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0923553
IRS990/TotalLiabilitiesEOYAmt0169725
IRS990/TotalLiabilitiesGrp/BOYAmt0923553
IRS990/TotalLiabilitiesGrp/EOYAmt0169725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05411102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011475587

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,645,312
Liabilities
$169,725
Net assets
$11,475,587
Revenue
$13,178,322
Expenses
$7,615,393
Net income
$5,562,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.6$1.84$35.8$18.5$8.76$9.74
2023Detailed filing. Detailed filing data is available for this year.$28.2$1.57$26.7$36.2$14.2$22.0
2022Detailed filing. Detailed filing data is available for this year.$5.60$1.26$4.34$10.0$9.74$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.11$1.33$4.78$7.48$8.88$1.40
2020Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$8.41$10.7$2.30
2019Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$6.50$8.61$2.12
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$6.32$7.37$1.05
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.17$11.5$13.2$7.62$5.56
2016Detailed filing. Detailed filing data is available for this year.$6.33$0.92$5.41$5.56$7.82$2.26
2015Detailed filing. Detailed filing data is available for this year.$7.65$0.04$7.61$9.02$7.09$1.93
2014Detailed filing. Detailed filing data is available for this year.$5.99$0.05$5.94$6.51$6.47$0.05
2013Summary only. Only limited summary data is available for this year.$5.47$0.33$5.13$8.05$5.45$2.59
2012Summary only. Only limited summary data is available for this year.$3.12$0.58$2.54$4.11$6.35$2.24
2011Summary only. Only limited summary data is available for this year.$4.89$0.10$4.78$2.20$4.21$2.01
2010Summary only. Only limited summary data is available for this year.$6.86$0.07$6.79$8.35$3.62$4.73