Civic Intelligence

Keren-Or Inc.

990 • Fiscal year 2014 • EIN 13-5655186

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileKEREN-OR.ORG

View Organization Page

350 Seventh Avenue Suite 700New York, NY 10001

(212) 279-4070

Siviq Scores

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

Liabilities / Assets

45th percentile

0.21x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

16th percentile

-6.9%

Higher net margin than 16% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

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.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

17th percentile

-5.1%

Faster asset growth than 17% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-15%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$9,604,370

Down $517,321 (-5.1%) from 2013

Net Assets

Down

$7,610,654

Down $535,715 (-6.6%) from 2013

Liabilities

Up

$1,993,716

Up $18,394 (+0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Down

$7,768,883

Down $1,325,950 (-15%) from 2013

Expenses

Up

$8,306,601

Up $211,329 (+2.6%) from 2013

Net Income

Down

-$537,718

Down $1,537,279 (-154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,187,371Liabilities 2010: $3,248,905Net Assets 2010: $5,938,4662010Assets 2011: $10,495,914Liabilities 2011: $3,290,411Net Assets 2011: $7,205,5032011Assets 2012: $9,217,533Liabilities 2012: $2,069,156Net Assets 2012: $7,148,3772012Assets 2013: $10,121,691Liabilities 2013: $1,975,322Net Assets 2013: $8,146,3692013Assets 2014: $9,604,370Liabilities 2014: $1,993,716Net Assets 2014: $7,610,6542014Assets 2015: $8,071,333Liabilities 2015: $1,326,553Net Assets 2015: $6,744,7802015Assets 2016: $8,073,983Liabilities 2016: $934,229Net Assets 2016: $7,139,7542016Assets 2017: $8,209,236Liabilities 2017: $342,542Net Assets 2017: $7,866,6942017Assets 2018: $8,457,297Liabilities 2018: $324,633Net Assets 2018: $8,132,6642018Assets 2019: $9,322,001Liabilities 2019: $327,248Net Assets 2019: $8,994,7532019Assets 2020: $12,331,924Liabilities 2020: $294,265Net Assets 2020: $12,037,6592020Assets 2021: $12,801,157Liabilities 2021: $378,016Net Assets 2021: $12,423,1412021Assets 2022: $14,028,779Liabilities 2022: $364,817Net Assets 2022: $13,663,9622022Assets 2023: $15,681,590Liabilities 2023: $402,670Net Assets 2023: $15,278,9202023Assets 2024: $18,206,518Liabilities 2024: $432,264Net Assets 2024: $17,774,2542024

Highlighted filing

2014

Assets$9,604,370
Liabilities$1,993,716
Net Assets$7,610,654
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,410,3892010Expenses 2011: $7,172,3252011Expenses 2012: $7,325,0412012Revenue 2013: $9,094,833Expenses 2013: $8,095,272Net Income 2013: $999,5612013Revenue 2014: $7,768,883Expenses 2014: $8,306,601Net Income 2014: -$537,7182014Revenue 2015: $4,349,175Expenses 2015: $5,209,532Net Income 2015: -$860,3572015Revenue 2016: $4,560,992Expenses 2016: $4,166,904Net Income 2016: $394,0882016Revenue 2017: $3,188,680Expenses 2017: $2,479,275Net Income 2017: $709,4052017Revenue 2018: $3,086,671Expenses 2018: $2,820,842Net Income 2018: $265,8292018Revenue 2019: $3,674,940Expenses 2019: $2,816,680Net Income 2019: $858,2602019Revenue 2020: $5,845,508Expenses 2020: $2,800,925Net Income 2020: $3,044,5832020Revenue 2021: $3,382,807Expenses 2021: $2,997,325Net Income 2021: $385,4822021Revenue 2022: $4,237,739Expenses 2022: $2,983,451Net Income 2022: $1,254,2882022Revenue 2023: $4,560,785Expenses 2023: $2,945,827Net Income 2023: $1,614,9582023Revenue 2024: $5,496,608Expenses 2024: $3,001,274Net Income 2024: $2,495,3342024

Highlighted filing

2014

Revenue$7,768,883
Expenses$8,306,601
Net Income-$537,718
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$7,817,776
Mission and Program Overview

Mission

Provide therapy for visually impaired children with multiple disabilities

Center for multihandicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,537,491$7,311,808▼ $225,683
Savings and Temporary Cash Investments$2,110,156$1,869,794▼ $240,362
Accounts Receivable$399,000$361,000▼ $38,000
Investments in Publicly Traded Securities$47,440$50,568▲ $3,128
Other Notes and Loans Receivable, Net$10,000--
Prepaid Expenses and Deferred Charges$9,069$2,665▼ $6,404
Total Assets$10,121,691$9,604,370▼ $517,321
Other Assets Total$8,535$8,535→ $0
Liabilities
Accounts Payable and Accrued Expenses$885,400$987,417▲ $102,017
Unsecured Notes Loans Payable$791,922$666,299▼ $125,623
Other Liabilities$298,000$340,000▲ $42,000
Total Liabilities$1,975,322$1,993,716▲ $18,394
Net Assets / Fund Balance
Unrestricted Net Assets$7,916,787$7,381,072▼ $535,715
Permanently Rstr Net Assets$221,980$221,980→ $0
Temporarily Rstr Net Assets$7,602$7,602→ $0
Total Net Assets Fund Balance$8,146,369$7,610,654▼ $535,715
Total Liabilities and Net Assets / Fund Balance$10,121,691$9,604,370▼ $517,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,977,895$3,493,962$10,471,857
Other Land Buildings$224,800$822,934$1,047,734
Equipment$109,113$268,570$377,683
Leasehold Improvements-$36,671$36,671
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Marilyn LauerChair
Edward SteinbergChairman
Benjamin BlechDirector
Benjamin LopataDirector
Dr Jeremy ChessDirector
Esther WolfDirector
Howard L UsherDirector
Jacques SemmelmanDirector
Jeffrey HochbergDirector
Jeffrey ParkerDirector
Lee WeinbachDirector
Simeon SchreiberDirector
Steven GrillDirector
Jay GoldsmithPres.
Eliot LauerSecty.
Jack GrossTreas
Steven RothschildVP
Revenue and Support

Revenue Composition

Contributions and Grants
$7,630,639
Program Service Revenue
$100,000
Investment Income
$-1,190
Other Revenue
$39,434
All Other Contributions
$2,454,033
Change in Net Assets
$-537,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,768,883
Revenue Not Reported on Form 990
$2,003
Total Revenue per Audited Statements
$7,770,886
Total Revenue per Form 990
$7,768,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,963,995
Other Expenses$2,342,606
Total Fundraising Expense$234,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,717,000$27,971$27,971$5,772,942
Occupancy$490,000$33,124$33,124$556,248
Depreciation Depletion$300,088$1,503$1,502$303,093
All Other Expenses$246,000$30,641$19,316$295,957
Fees for Services Legal$167,000--$167,000
Current Officers, Directors, Trustees, and Key Employees-$67,615$67,615$135,230
Travel$123,000--$123,000
Other Expenses$96,000--$96,000
Office Expenses-$8,888$37,766$46,654
Other Employee Benefits-$18,337$18,337$36,674
Insurance$24,000$6,316$6,316$36,632
Advertising$23,000-$9,776$32,776
Interest$20,510$6,837-$27,347
Payroll Taxes-$7,575$7,574$15,149
Fees for Services Accounting-$8,788-$8,788
Pension Plan Contributions-$2,000$2,000$4,000
Information Technology--$3,111$3,111
Total Functional Expenses$7,852,598$219,595$234,408$8,306,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,306,601
Total Expenses per Audited Statements$8,306,601
Total Expenses per Form 990$8,306,601
International Activity

International Summary

Offices
1
Employees
200

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
IsraelOperate FacilityHandicapped Children1200-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,000
Fundraising Direct Expenses$48,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon and Ot$215,606$49,000$48,893$107
Total Events$215,606$49,000$48,893$107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jack GrossInsurance BokerIns. BrokerNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Severance Pay$340,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Edward steinberg eliot lauer chairman secty father in law / son in law”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is sent to an officer for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“An attorney reviews transactions for possible conflicts of interest”

Form 990, Page 6, Part VI, Line 15A

“Board approves salary of executive director”

Form 990, Page 6, Part VI, Line 19

“Requests for governing documents, conflict of interest policy, and financial statements are reviewed for validity. If deemed appropriate, the requests are granted.”

Filing and Contact Details

Filer

Filer Name
Keren or Inc
EIN
13-5655186
Phone
2122794070
Address
350 SEVENTH AVENUE SUITE 700, NEW YORK, NY 10001

Signing Officer

Name
Jack Gross
Title
Treasurer
Phone
2122794070
Signed
2015-11-16

Organization Details

Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
15
Employees
2

Preparer

Firm
Wasserbrettlerklar & Lipstein Llp CPA
Address
132 NASSAU STREET SUITE 300, NEW YORK, NY 10038
Preparer
Michael Lipstein
Phone
2129626100
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“ISRAEL”

Raw XML AppendixShowing 400 of 535 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR.
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IRS990/FSAuditedInd0true
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IRS990/FundraisingAmt0166606
IRS990/FundraisingDirectExpensesAmt048893
IRS990/FundraisingGrossIncomeAmt049000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt05010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07817776
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt03111
IRS990/InsuranceGrp/FundraisingAmt06316
IRS990/InsuranceGrp/ManagementAndGeneralAmt06316
IRS990/InsuranceGrp/ProgramServicesAmt024000
IRS990/InsuranceGrp/TotalAmt036632
IRS990/InterestGrp/ManagementAndGeneralAmt06837
IRS990/InterestGrp/ProgramServicesAmt020510
IRS990/InterestGrp/TotalAmt027347
IRS990/InvestmentIncomeGrp/ExclusionAmt0-1190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1190
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt047440
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050568
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04622137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07537491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07311808
IRS990/LandBldgEquipCostOrOtherBssAmt011933945
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CENTER FOR MULTIHANDICAPPED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08146369
IRS990/NetAssetsOrFundBalancesEOYAmt07610654
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107
IRS990/NetUnrlzdGainsLossesInvstAmt02003
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt033124
IRS990/OccupancyGrp/ManagementAndGeneralAmt033124
IRS990/OccupancyGrp/ProgramServicesAmt0490000
IRS990/OccupancyGrp/TotalAmt0556248
IRS990/OfficeExpensesGrp/FundraisingAmt037766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08888
IRS990/OfficeExpensesGrp/TotalAmt046654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08535
IRS990/OtherAssetsTotalGrp/EOYAmt08535
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036674
IRS990/OtherExpensesGrp/Desc0STUDENT FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc1CLEANING SERVICE
IRS990/OtherExpensesGrp/Desc2CULTURAL ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0286000
IRS990/OtherExpensesGrp/ProgramServicesAmt1258000
IRS990/OtherExpensesGrp/ProgramServicesAmt2102000
IRS990/OtherExpensesGrp/ProgramServicesAmt396000
IRS990/OtherExpensesGrp/TotalAmt0286000
IRS990/OtherExpensesGrp/TotalAmt1258000
IRS990/OtherExpensesGrp/TotalAmt2102000
IRS990/OtherExpensesGrp/TotalAmt396000
IRS990/OtherLiabilitiesGrp/BOYAmt0298000
IRS990/OtherLiabilitiesGrp/EOYAmt0340000
IRS990/OtherRevenueMiscGrp/Desc0CURRENCY EXCHANGE GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039327
IRS990/OtherRevenueTotalAmt039327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05717000
IRS990/OtherSalariesAndWagesGrp/TotalAmt05772942
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07575
IRS990/PayrollTaxesGrp/TotalAmt015149
IRS990/PensionPlanContributionsGrp/FundraisingAmt02000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02000
IRS990/PensionPlanContributionsGrp/TotalAmt04000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0221980
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0221980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02665
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08866046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02301
IRS990/PYOtherExpensesAmt02521799
IRS990/PYOtherRevenueAmt0204486
IRS990/PYProgramServiceRevenueAmt022000
IRS990/PYRevenuesLessExpensesAmt0999561
IRS990/PYSalariesCompEmpBnftPaidAmt05573473
IRS990/PYTotalExpensesAmt08095272
IRS990/PYTotalRevenueAmt09094833
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-537718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02110156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01869794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07630639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08866046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07308405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08396252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06100131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038301473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-1190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-1979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-3110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-4843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-14344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94230
IRS990ScheduleA/PublicSupportPY170Pct00.93760
IRS990ScheduleA/PublicSupportTotal170Amt036077719
IRS990ScheduleA/SubstantialContributorsTotAmt02223754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07630639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08866046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07308405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08396252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06100131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038301473
IRS990ScheduleA/TotalSupportAmt038287129
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/BuildingsGrp/BookValueAmt06977895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03493962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010471857
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377683
IRS990ScheduleD/ExpensesSubtotalAmt08306601
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036671
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036671
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0224800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0822934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01047734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0340000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR SEVERANCE PAY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,604,370
Liabilities
$1,993,716
Net assets
$7,610,654
Revenue
$7,768,883
Expenses
$8,306,601
Net income
-$537,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.43$17.8$5.50$3.00$2.50
2023Summary only. Only limited summary data is available for this year.$15.7$0.40$15.3$4.56$2.95$1.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.36$13.7$4.24$2.98$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.38$12.4$3.38$3.00$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.29$12.0$5.85$2.80$3.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.33$8.99$3.67$2.82$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$0.32$8.13$3.09$2.82$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.34$7.87$3.19$2.48$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.93$7.14$4.56$4.17$0.39
2015Detailed filing. Detailed filing data is available for this year.$8.07$1.33$6.74$4.35$5.21$0.86
2014Detailed filing. Detailed filing data is available for this year.$9.60$1.99$7.61$7.77$8.31$0.54
2013Detailed filing. Detailed filing data is available for this year.$10.1$1.98$8.15$9.09$8.10$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$2.07$7.15$7.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.29$7.21$7.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$3.25$5.94$6.41