Civic Intelligence

The Shalem Foundation

990 • Fiscal year 2020 • EIN 13-3941865

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 31, 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

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$7,123,500

Down $1,937,983 (-21%) from 2019

Net Assets

Down

$7,123,500

Down $1,937,983 (-21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin11th percentile

Revenue

Up

$8,406,030

Up $1,906,492 (+29%) from 2019

Expenses

Up

$10,710,685

Up $2,095,827 (+24%) from 2019

Net Income

Down

-$2,304,655

Down $189,335 (-9.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$7,123,500
Liabilities$0
Net Assets$7,123,500
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$8,406,030
Expenses$10,710,685
Net Income-$2,304,655
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 31, 2020
Return Version
2020v4.1
Gross Receipts
$8,406,030
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
Investments in Publicly Traded Securities$3,675,253$4,109,455▲ $434,202
Pledges and Grants Receivable$4,265,508$2,687,015▼ $1,578,493
Cash and Non-Interest-Bearing Accounts$1,043,763$318,471▼ $725,292
Prepaid Expenses and Deferred Charges$71,878$3,478▼ $68,400
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$9,061,483$7,123,500▼ $1,937,983
Other Assets Total$4,376$4,376→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
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$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,491,390$6,831,381▼ $1,660,009
Net Assets Without Donor Restrictions$570,093$292,119▼ $277,974
Total Net Assets Fund Balance$9,061,483$7,123,500▼ $1,937,983
Total Liabilities and Net Assets / Fund Balance$9,061,483$7,123,500▼ $1,937,983

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,965,387-▲ $170,902-$3,136,289
2019$2,771,174-▲ $194,213-$2,965,387
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
Compensation and Service Providers
Top Officer Pay21st 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
$8,316,566
Program Service Revenue
$0
Investment Income
$80,839
Other Revenue
$8,625
All Other Contributions
$8,316,566
Change in Net Assets
$-2,304,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,392,720
Revenue Not Reported on Financial Statements
$13,310
Revenue Not Reported on Form 990
$456,644
Total Revenue per Audited Statements
$8,849,364
Total Revenue per Form 990
$8,406,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,638,350
Other Expenses$72,335
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$10,638,350--$10,638,350
Fees for Services Accounting-$44,580-$44,580
Fees for Service Investment Mgmnt Fees-$13,310-$13,310
Office Expenses-$9,560-$9,560
Fees for Services Other-$2,588-$2,588
Occupancy-$2,297-$2,297
Total Functional Expenses$10,638,350$72,335$0$10,710,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,787,347
Total Expenses per Form 990$10,710,685
Expenses per Audited Statements$10,697,375
Expenses Not Reported on Form 990$89,972
Expenses Not Reported on Financial Statements$13,310
International Activity

International Summary

Spending
$10,638,350

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---$10,638,350
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
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
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 is REVIEWED BY THE ASSISTANT TREASURER prior to submission. Questions that arise are addressed, in writing, to the tax preparer and auditors.”

Form 990, Part VI, Section B, Line 12C

“The policy covers all trustees and officers, requiring their declaration to abide by the policy and requiring disclosure of any potential conflicts of interest.”

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
2020-12-31
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

Financial Statement Notes

Schedule D, Part V, Line 4

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

Schedule D, Part X, Line 2

“Asc 740 footnote management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 519 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/GrantAmt010638350
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08406030
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt080839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080839
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03675253
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04109455
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DE
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/NetAssetsOrFundBalancesBOYAmt09061483
IRS990/NetAssetsOrFundBalancesEOYAmt07123500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0366672
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0570093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0292119
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02297
IRS990/OccupancyGrp/TotalAmt02297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09560
IRS990/OfficeExpensesGrp/TotalAmt09560
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04376
IRS990/OtherAssetsTotalGrp/EOYAmt04376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08625
IRS990/OtherRevenueTotalAmt08625
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04265508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02687015
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03478
IRS990/PrincipalOfficerNm0JONATHAN MENSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06434897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07301422
IRS990/PYInvestmentIncomeAmt064641
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01313436
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2115320
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08614858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06499538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2304655
IRS990/RegularMonitoringEnfrcInd0true
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/CurrentTaxYearAmt08316566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06434897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06539879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013123946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05482580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039897868
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048781
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0317404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08625
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58760
IRS990ScheduleA/PublicSupportPY170Pct00.71599
IRS990ScheduleA/PublicSupportTotal170Amt023635474
IRS990ScheduleA/SubstantialContributorsTotAmt016262394
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08316566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06434897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06539879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013123946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05482580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039897868
IRS990ScheduleA/TotalSupportAmt040223897
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/BeginningYearBalanceAmt02965387
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03136289
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02771174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02965387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02832825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02771174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-61651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02921666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02832825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02860010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02921666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061656
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt089972
IRS990ScheduleD/DonatedServicesUseFcltsAmt089972
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt089972
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013310
IRS990ScheduleD/ExpensesSubtotalAmt010697375
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013310
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013310
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0366672
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0456644
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013310
IRS990ScheduleD/RevenueSubtotalAmt08392720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS SUPPORT OPERATIONS OF SHALEM COLLEGE IN ISRAEL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,123,500
Liabilities
$0
Net assets
$7,123,500
Revenue
$8,406,030
Expenses
$10,710,685
Net income
-$2,304,655
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