Civic Intelligence

Pomeranz Sam Trust

990PF • Fiscal year 2012 • EIN 16-6514459

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

C/O S Kall 3522 James StRoom/Suite 10113206-2351
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

78th percentile

$11,193

Higher top officer pay than 78% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,897,782

Down $20,823 (-0.4%) from 2011

Net Assets

Down

$4,897,782

Down $20,823 (-0.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$328,022

Up $13,189 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,897,419Liabilities 2010: $0Net Assets 2010: $4,897,4192010Assets 2011: $4,918,605Liabilities 2011: $0Net Assets 2011: $4,918,6052011Assets 2012: $4,897,782Liabilities 2012: $0Net Assets 2012: $4,897,7822012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$4,897,782
Liabilities$0
Net Assets$4,897,782

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $298,7662010Expenses 2011: $314,8332011Expenses 2012: $328,0222012Revenue 2013: $87,825Expenses 2013: $312,484Net Income 2013: -$224,6592013

Highlighted filing

2012

Revenue-
Expenses$328,022
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELDON G KALLTrusteeFT$11,193-$11,193
MATEELE KALLTrusteePT$11,193-$11,193
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFOUNDATION AT MENORAH PARKGRANT501(C)(3)SYRACUSE, NY, US$46,985
Paid GrantJEWISH COMMUNITY CENTERGRANT501(C)(3)DEWITT, NY, US$38,944
Paid GrantTEMPLE CONCORDGRANT501(C)(3)SYRACUSE, NY, US$27,400
Paid GrantTEMPLE ADATH YESHURUNGRANT501(C)(3)SYRACUSE, NY, US$24,860
Paid GrantSYRACUSE HEBREW DAY SCHOOLGRANT501(C)(3)DEWITT, NY, US$23,315
Paid GrantJEWISH FEDERATION OF CNYGRANT501(C)(3)SYRACUSE, NY, US$18,680
Paid GrantJEWISH COMMUNITY CENTERPJ LIBRARY501(C)(3)DEWITT, NY, US$15,000
Paid GrantCONGREGATION BETH SHALOMGRANT501(C)(3)JAMESVILLE, NY, US$13,860
Paid GrantJEWISH COMMUNITY FOUNDATIONGRANT501(C)(3)DEWITT, NY, US$11,844
Paid GrantCONGREGATION SHAARIE TORAHGRANT501(C)(3)DEWITT, NY, US$7,180
Paid GrantCHABAD HOUSE - LUBAVITCHGRANT501(C)(3)SYRACUSE, NY, US$3,840
Paid GrantSYRACUSE JEWISH CEMETARY ASSOCIATIOGRANT501(C)(3)JAMESVILLE, NY, US$3,840
Paid GrantEPSTEIN SCHOOLGRANT501(C)(3)SYRACUSE, NY, US$3,180
Paid GrantAVAVOTH ACHIM MIKVAHGRANT501(C) 3DEWITT, NY, US$2,987
Paid GrantSYRACUSE UNIVERSITY - HILLELGRANT501(C) 3SYRACUSE, NY, US$2,600
Paid GrantNATIONAL COUNCIL OF JEWISH WOMENGRANT501(C)(3)SYRACUSE, NY, US$2,100
Paid GrantNORWICH JEWISH COMMUNITY CENTERGRANT501(C) 3NORWICH, NY, US$1,000
Paid GrantJEWISH MUSIC & CULTURAL FESTIVALGRANT501(C) 3DEWITT, NY, US$900
Paid GrantISRAEL SCOUTSGRANT501(C)(3)JAMESVILLE, NY, US$700
Paid GrantJEWISH HERITAGE SOCIETYGRANT501(C)3SYRACUSE, NY, US$350
Paid GrantCONGREGATION NER TAMIDGRANT501(C) 3NORTH SYRACUSE, NY, US$100
Filing and Contact Details

Filer

EIN
16-6514459
Raw XML AppendixShowing 400 of 484 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount04000
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome04000
CompensationExplanation/Compensation/PersonName0SHELDON G KALL
CompensationExplanation/Compensation/PersonName1MATEELE KALL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis01767650
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice01894686
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0PUBLICALLY TRADED SECURITIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0127036
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0324416
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1483671
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0332122
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1503205
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS(8366)
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1STATE OF ISRAEL
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2CORPORATE BONDS (7821)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0302840
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue11636128
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue21142540
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3334512
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue410299
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0389258
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV11536843
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV21430691
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3317944
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV410629
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCK (4624-7471)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1MUTUAL FUNDS (8572)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2CORPORATE STOCK (0485)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3CORPORATE STOCK (8531)
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm02500
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss02500
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0719220
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IRS990PF/BalanceSheets/InvestmentsCorpStockEOY03426319
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IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome06978
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-20823
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal04897782
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0250185
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0250185
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IRS990PF/DistributableAmount/MinimumInvestmentReturn0252668
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02483
IRS990PF/DistributableAmount/TotalTax02483
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01612
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment013
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0884
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0151732
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities04978583
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SHELDON G KALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MATEELE KALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103522 JAMES STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113522 JAMES STREET
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER FORM, STATING PURPOSE, PROOF OF 501(C)(3) STATUS, COPIES OF FINANCIAL STATEMENTS AND TAX RETURNS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0SHELDON G KALL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03154373321
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine103522 JAMES STREET
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines090 DAYS PRIOR TO FOUNDATION'S YEAR-END
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7PJ LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14GRANT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20GRANT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CONGREGATION BETH SHALOM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CONGREGATION SHAARIE TORAH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13EPSTEIN SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14FOUNDATION AT MENORAH PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15ISRAEL SCOUTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16JEWISH COMMUNITY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17JEWISH COMMUNITY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18JEWISH COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19JEWISH FEDERATION OF CNY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110NATIONAL COUNCIL OF JEWISH WOMEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111SYRACUSE HEBREW DAY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112TEMPLE ADATH YESHURUN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113TEMPLE CONCORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114SYRACUSE JEWISH CEMETARY ASSOCIATIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115AVAVOTH ACHIM MIKVAH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116JEWISH MUSIC & CULTURAL FESTIVAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117SYRACUSE UNIVERSITY - HILLEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118CONGREGATION NER TAMID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119JEWISH HERITAGE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120NORWICH JEWISH COMMUNITY CENTER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(C)(3)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus17501(C) 3
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1118 PATSY LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124313 E GENESEE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 161
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine144101 E GENESEE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine156236 THE HAMLET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine165655 THOMPSON RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine175655 THOMPSON RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine185655 THOMPSON RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine195655 THOMPSON ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110520 HILLSBORO PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1115655 THOMPSON RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112450 KIMBER RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113910 MADISON STREET
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1165655 THOMPSON RD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1185065 WEST TAFT RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1194101 EAST GENESEE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12072 SOUTH BROAD STREET
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1JAMESVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DEWITT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State15NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State16NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State17NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State18NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State19NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State20NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode013210
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode113070
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode213214
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode313214
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1713210

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