Civic Intelligence

Yeshiva Beit Rafael

990 • Fiscal year 2017 • EIN 13-7061685

Feb 01, 2016 to Jan 31, 2017 • Filed on Dec 12, 2017

Organization ProfileN/A
75-20 Vleigh PlaceFlushing, NY 11367

(212) 962-6100

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.00x

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-30%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

32%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$296,008

Down $136,079 (-31%) from 2016

Net Assets

Down

$296,008

Down $126,079 (-30%) from 2016

Liabilities

Down

$0

Down $10,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin14th percentile

Revenue

Up

$420,421

Up $102,655 (+32%) from 2016

Expenses

Up

$546,500

Up $509,835 (+1391%) from 2016

Net Income

Down

-$126,079

Down $407,180 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2012: $234,151Liabilities 2012: $0Net Assets 2012: $234,1512012Assets 2013: $439,386Liabilities 2013: $0Net Assets 2013: $439,3862013Assets 2014: $190,808Liabilities 2014: $0Net Assets 2014: $190,8082014Assets 2015: $140,986Liabilities 2015: $0Net Assets 2015: $140,9862015Assets 2016: $432,087Liabilities 2016: $10,000Net Assets 2016: $422,0872016Assets 2017: $296,008Liabilities 2017: $0Net Assets 2017: $296,0082017Assets 2018: $30,102Liabilities 2018: $0Net Assets 2018: $30,1022018Assets 2019: $12,620Liabilities 2019: $0Net Assets 2019: $12,6202019Assets 2020: $8,333Net Assets 2020: $8,3332020Assets 2021: $12,515Net Assets 2021: $12,5152021Assets 2022: $192,134Net Assets 2022: $192,1342022Assets 2023: $113,890Net Assets 2023: $113,8902023Assets 2024: $163,892Net Assets 2024: $163,8922024Assets 2025: $370,230Liabilities 2025: $0Net Assets 2025: $370,2302025

Highlighted filing

2017

Assets$296,008
Liabilities$0
Net Assets$296,008
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $802,0732012Expenses 2013: $313,0242013Revenue 2014: $438,812Expenses 2014: $687,390Net Income 2014: -$248,5782014Revenue 2015: $396,519Expenses 2015: $446,341Net Income 2015: -$49,8222015Revenue 2016: $317,766Expenses 2016: $36,665Net Income 2016: $281,1012016Revenue 2017: $420,421Expenses 2017: $546,500Net Income 2017: -$126,0792017Revenue 2018: $261,584Expenses 2018: $527,490Net Income 2018: -$265,9062018Revenue 2019: $263,605Expenses 2019: $281,087Net Income 2019: -$17,4822019Revenue 2020: $166,873Expenses 2020: $171,160Net Income 2020: -$4,2872020Revenue 2021: $119,232Expenses 2021: $115,050Net Income 2021: $4,1822021Revenue 2022: $181,346Expenses 2022: $1,727Net Income 2022: $179,6192022Revenue 2023: $101,756Expenses 2023: $180,000Net Income 2023: -$78,2442023Revenue 2024: $53,102Expenses 2024: $3,100Net Income 2024: $50,0022024Revenue 2025: $211,563Expenses 2025: $5,225Net Income 2025: $206,3382025

Highlighted filing

2017

Revenue$420,421
Expenses$546,500
Net Income-$126,079
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$420,421
Mission and Program Overview

Mission

Religious & charitable- to provide funds to enable the study of torah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$431,666$295,938▼ $135,728
Cash and Non-Interest-Bearing Accounts$421$70▼ $351
Total Assets$432,087$296,008▼ $136,079
Liabilities
Other Liabilities$10,000--
Total Liabilities$10,000$0▼ $10,000
Net Assets / Fund Balance
Unrestricted Net Assets$422,087$296,008▼ $126,079
Total Net Assets Fund Balance$422,087$296,008▼ $126,079
Total Liabilities and Net Assets / Fund Balance$432,087$296,008▼ $136,079
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Abe RosenthalTrustee
Avner BenjaminovTrustee
Jeffrey RosenthalTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$418,323
Program Service Revenue
$0
Investment Income
$2,098
Other Revenue
$0
All Other Contributions
$418,323
Change in Net Assets
$-126,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$546,500
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$544,500--$544,500
Grants to Domestic Orgs$2,000--$2,000
Total Functional Expenses$546,500$0$0$546,500
International Activity

International Compliance

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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Abe rosenthal jeffrey rosenthal trustee trustee father/son”

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

“A copy of the 990 is provided to the trustees for review prior to filing”

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

“Internal discussions & meetings”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request when deemed appropriate”

Filing and Contact Details

Filer

Filer Name
Yeshiva Beit Rafael
EIN
13-7061685
Address
75-20 VLEIGH PLACE, FLUSHING, NY 11367

Signing Officer

Name
Jeffrey Rosenthal
Title
Trustee
Phone
2129626100
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Rosenthal
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Wasserbrettlerklar & Lipstein Llp CPA
Address
132 NASSAU STREET SUITE 300, NEW YORK, NY 10038
Preparer
Michael Lipstein
Phone
2129626100
Raw XML Appendix283 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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ReturnHeader/ReturnTs02017-12-14T11:53:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$296,008
Liabilities
$0
Net assets
$296,008
Revenue
$420,421
Expenses
$546,500
Net income
-$126,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$2.12$0.05$2.06
2024Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.53$0.03$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.02$1.80$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.92$1.92$1.81$0.02$1.80
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.19$1.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.67$1.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.64$2.81$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.62$5.27$2.66
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$4.20$5.47$1.26
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.10$4.22$3.18$0.37$2.81
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$3.97$4.46$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$4.39$6.87$2.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.00$4.39$3.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$8.02