Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$74,198
No earlier filing loaded for comparison.
Net Assets
$71,955
No earlier filing loaded for comparison.
Liabilities
$2,243
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$101,685
No earlier filing loaded for comparison.
Expenses
$29,730
No earlier filing loaded for comparison.
Net Income
$71,955
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 17, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $101,685
Mission and Program Overview
Mission
The corporation is organized exclusively to enhance the quality of life for individuals residing in the town of efrat, located in israel, by raising funds and providing donations to various charities and organizations that are located in efrat that focus on improving the quality of life of efrat's residents and which are organized and operated exclusively for religious, charitable, scientific, literary or educational purposes, of for the prevention of the cruelty to children or animals, within the meaning of section 170(c)(3) of the internal revenue code, and to help publicize the need for such funds and assistance, and for the charitable purposes within the meaning of section 501(c)(3).
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DONATIONS TO EFRAT DEVELOPMENT FOUNDATION, ISRAEL, FOR VARIOUS SOCIAL WELFARE PROJECTS INCLUDING AN EMERGENCY MEDICAL CENTER, PURCHASES OF BOOKS AND EQUIPMENT FOR ELEMENTARY SCHOOLS AND KINDERGARDENS, PROGRAMS FOR YOUTH AT RISK, CHILD DEVELOPMENT AND FOOD DISTRIBUTION. | $27,980 | $27,980 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR YITZCHAK GLICK | President | - | $0 | - | - |
| SHELLIE DAVIS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-2178658
- Phone
- 5167470300
Signing Officer
- Name
- Moshe Berniker
- Title
- Executive Director
- Phone
- 5167470300
- Signed
- 2015-05-17
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Eliezer Alperstein CPA
- Phone
- 6106681808
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Efrat development foundation, israe is 27,980 0 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 2,243”
Form 990-ez, Part III
“The corporation is organized exclusively to enhance the quality of life for individuals residing in the town of efrat, located in israel, by raising funds and providing donations to various charities and organizations that are located in efrat that focus on improving the quality of life of efrat's residents and which are organized and operated exclusively for religious, charitable, scientific, literary or educational purposes, of for the prevention of the cruelty to children or animals, within the meaning of section 170(c)(3) of the internal revenue code, and to help publicize the need for such funds and assistance, and for the charitable purposes within the meaning of section 501(c)(3).”
Form 990-ez, Part III, Line 28
“Donations to efrat development foundation, israel, for various social welfare projects including an emergency medical center, purchases of books and equipment for elementary schools and kindergardens, programs for youth at risk, child development and food distribution.”
Raw XML Appendix126 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DR YITZCHAK GLICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SHELLIE DAVIS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine1 | 0 | 1 NETZER YISHAI ST |
| IRS990EZ/BooksInCareOfDetail/ForeignAddress/City | 0 | EFRAT |
| IRS990EZ/BooksInCareOfDetail/ForeignAddress/Country | 0 | IS |
| IRS990EZ/BooksInCareOfDetail/ForeignAddress/PostalCode | 0 | 90435 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MOSHE BERNIKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5167470300 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74198 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101685 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 71955 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountCntryCd | 0 | IS |
| IRS990EZ/ForeignFinancialAccountInd | 0 | true |
| IRS990EZ/ForeignOfficeCountryCd | 0 | IS |
| IRS990EZ/ForeignOfficeInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74198 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 27980 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101685 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71955 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71955 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR YITZCHAK GLICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHELLIE DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS RESIDING IN THE TOWN OF EFRAT, LOCATED IN ISRAEL, BY RAISING FUNDS AND PROVIDING DONATIONS TO VARIOUS CHARITIES AND ORGANIZATIONS THAT ARE LOCATED IN EFRAT THAT FOCUS ON IMPROVING THE QUALITY OF LIFE OF EFRAT'S RESIDENTS AND WHICH ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES, OF FOR THE PREVENTION OF THE CRUELTY TO CHILDREN OR ANIMALS, WITHIN THE MEANING OF SECTION 170(C)(3) OF THE INTERNAL REVENUE CODE, AND TO HELP PUBLICIZE THE NEED FOR SUCH FUNDS AND ASSISTANCE, AND FOR THE CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATIONS TO EFRAT DEVELOPMENT FOUNDATION, ISRAEL, FOR VARIOUS SOCIAL WELFARE PROJECTS INCLUDING AN EMERGENCY MEDICAL CENTER, PURCHASES OF BOOKS AND EQUIPMENT FOR ELEMENTARY SCHOOLS AND KINDERGARDENS, PROGRAMS FOR YOUTH AT RISK, CHILD DEVELOPMENT AND FOOD DISTRIBUTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 27980 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27980 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2243 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29730 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27980 |
| IRS990EZ/TotalRevenueAmt | 0 | 101685 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 101685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 117504 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 59224 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 58280 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 101685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 117504 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 117504 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EFRAT DEVELOPMENT FOUNDATION, ISRAE IS 27,980 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORPORATION IS ORGANIZED EXCLUSIVELY TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS RESIDING IN THE TOWN OF EFRAT, LOCATED IN ISRAEL, BY RAISING FUNDS AND PROVIDING DONATIONS TO VARIOUS CHARITIES AND ORGANIZATIONS THAT ARE LOCATED IN EFRAT THAT FOCUS ON IMPROVING THE QUALITY OF LIFE OF EFRAT'S RESIDENTS AND WHICH ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES, OF FOR THE PREVENTION OF THE CRUELTY TO CHILDREN OR ANIMALS, WITHIN THE MEANING OF SECTION 170(C)(3) OF THE INTERNAL REVENUE CODE, AND TO HELP PUBLICIZE THE NEED FOR SUCH FUNDS AND ASSISTANCE, AND FOR THE CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DONATIONS TO EFRAT DEVELOPMENT FOUNDATION, ISRAEL, FOR VARIOUS SOCIAL WELFARE PROJECTS INCLUDING AN EMERGENCY MEDICAL CENTER, PURCHASES OF BOOKS AND EQUIPMENT FOR ELEMENTARY SCHOOLS AND KINDERGARDENS, PROGRAMS FOR YOUTH AT RISK, CHILD DEVELOPMENT AND FOOD DISTRIBUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MOSHE BERNIKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5167470300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EFRAT DEVELOPMENT FOUNDATION USA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EFRA |
| ReturnHeader/Filer/EIN | 0 | 202178658 |
| ReturnHeader/Filer/PhoneNum | 0 | 5167470300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 190 WILLIS AVE |
| ReturnHeader/Filer/USAddress/City | 0 | MINEOLA |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 981153789 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ELIEZER ALPERSTEIN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 264 FORREST RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MERION STATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 19066 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6106681808 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIEZER ALPERSTEIN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-17T07:32:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,198
- Liabilities
- $2,243
- Net assets
- $71,955
- Revenue
- $101,685
- Expenses
- $29,730
- Net income
- $71,955