Civic Intelligence

The Shalem Foundation

990 • Fiscal year 2018 • EIN 13-3941865

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2020

Organization ProfileN/A
845 THIRD AVENUE Suite 6TH FLNew 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

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$10,376,979

Down $1,268,333 (-11%) from 2017

Net Assets

Down

$10,376,979

Down $1,098,608 (-9.6%) from 2017

Liabilities

Down

$0

Down $169,725 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin12th percentile

Revenue

Down

$6,323,646

Down $6,854,676 (-52%) from 2017

Expenses

Down

$7,374,190

Down $241,203 (-3.2%) from 2017

Net Income

Down

-$1,050,544

Down $6,613,473 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$10,376,979
Liabilities$0
Net Assets$10,376,979
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$6,323,646
Expenses$7,374,190
Net Income-$1,050,544
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2020
Return Version
2018v3.3
Gross Receipts
$7,097,337
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$8,211,036$7,293,777▼ $917,259
Investments in Publicly Traded Securities$3,278,709$3,047,527▼ $231,182
Prepaid Expenses and Deferred Charges$0$21,331▲ $21,331
Cash and Non-Interest-Bearing Accounts$142,115$9,263▼ $132,852
Savings and Temporary Cash Investments$705$705→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,645,312$10,376,979▼ $1,268,333
Other Assets Total$12,747$4,376▼ $8,371
Liabilities
Grants Payable$125,950$0▼ $125,950
Accounts Payable and Accrued Expenses$43,775$0▼ $43,775
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$169,725$0▼ $169,725
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,957,518$7,840,956▼ $1,116,562
Permanently Rstr Net Assets$2,803,748$2,803,748→ $0
Unrestricted Net Assets$-285,679$-267,725▲ $17,954
Total Net Assets Fund Balance$11,475,587$10,376,979▼ $1,098,608
Total Liabilities and Net Assets / Fund Balance$11,645,312$10,376,979▼ $1,268,333

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,832,825-▼ $61,651-$2,771,174
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▲ $81,923-$2,806,504
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
David MesserChairman/Treasurer
Daniel PolisarPresident
Isaac Applbaumtrustee
Yair Shamirtrustee
elisa PalterTrustee
jed arkinTrustee
louis frenkelTrustee
polina LibermanTrustee
yudi LevyTrustee
Jonathan MenshAssistant Treasurer
Seth GoldsteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,539,879
Program Service Revenue
$0
Investment Income
$-216,233
Other Revenue
$0
All Other Contributions
$6,539,879
Change in Net Assets
$-1,050,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,311,711
Revenue Not Reported on Financial Statements
$11,935
Revenue Not Reported on Form 990
$-48,064
Total Revenue per Audited Statements
$6,263,647
Total Revenue per Form 990
$6,323,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,275,253
Other Expenses$51,438
Salaries, Compensation, and Employee Benefits$47,499
Total Fundraising Expense$24,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$7,275,253--$7,275,253
Other Salaries and Wages-$47,499-$47,499
Fees for Services Other-$3,812$24,000$27,812
Fees for Service Investment Mgmnt Fees-$11,935-$11,935
Office Expenses-$6,082-$6,082
Fees for Services Accounting-$3,669-$3,669
Occupancy-$1,940-$1,940
Total Functional Expenses$7,275,253$74,937$24,000$7,374,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,374,190
Expenses per Audited Statements$7,362,255
Total Expenses per Audited Statements$7,362,255
Expenses Not Reported on Financial Statements$11,935
International Activity

International Summary

Spending
$7,275,253

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaGrantmaking---$7,275,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
In Care Of
% JONATHAN MENSH
Phone
6467010047
Address
845 THIRD AVENUE Suite 6TH FL, NEW YORK, NY 10022-6601

Signing Officer

Name
Jonathan Mensh
Title
Assistant Treasurer
Phone
6467010047
Signed
2020-07-15
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
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Foreign currency exchange loss: 48,064”

Form 990, Page 1, Box B

“The return is being amended due to the issuance of the audited financial statements. There are changes in parts i, iii, iv, viii, ix, x, xi and xii. There were also changes in schedules a, d and f.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds support operations of shalem college in israel.”

Schedule D, Part XI, Line 2D

“Foreign currency exchange loss: -48,064”

Raw XML AppendixShowing 400 of 527 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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0489477
IRS990/GrossReceiptsAmt07097337
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt067981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067981
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03278709
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03047527
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0773691
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt011475587
IRS990/NetAssetsOrFundBalancesEOYAmt010376979
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-284214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-284214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01940
IRS990/OccupancyGrp/TotalAmt01940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06082
IRS990/OfficeExpensesGrp/TotalAmt06082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012747
IRS990/OtherAssetsTotalGrp/EOYAmt04376
IRS990/OtherChangesInNetAssetsAmt0-48064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047499
IRS990/OtherSalariesAndWagesGrp/TotalAmt047499
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02803748
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02803748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08211036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07293777
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021331
IRS990/PrincipalOfficerNm0JONATHAN MENSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013123946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07494889
IRS990/PYInvestmentIncomeAmt054376
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073261
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05562929
IRS990/PYSalariesCompEmpBnftPaidAmt047243
IRS990/PYTotalExpensesAmt07615393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013178322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1050544
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06539879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013123946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05482580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08946076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06393384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040485865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0285578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65542
IRS990ScheduleA/PublicSupportPY170Pct00.64730
IRS990ScheduleA/PublicSupportTotal170Amt026723543
IRS990ScheduleA/SubstantialContributorsTotAmt013762322
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06539879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013123946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05482580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08946076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06393384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040485865
IRS990ScheduleA/TotalSupportAmt040772943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02832825
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02771174
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-61651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02921666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02832825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02860010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02921666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02805504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt073502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02860010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18996
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01730246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02806504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081923
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011935
IRS990ScheduleD/ExpensesSubtotalAmt07362255
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011935
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011935
IRS990ScheduleD/OtherRevenueAmt0-48064
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-48064
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011935
IRS990ScheduleD/RevenueSubtotalAmt06311711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS SUPPORT OPERATIONS OF SHALEM COLLEGE IN ISRAEL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOREIGN CURRENCY EXCHANGE LOSS: -48,064
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,376,979
Liabilities
$0
Net assets
$10,376,979
Revenue
$6,323,646
Expenses
$7,374,190
Net income
-$1,050,544
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