Civic Intelligence

Efrat Development Foundation USA

EIN 20-2178658 • 501(c)3 • Mineola, NY

Profile

The corporation is organized 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, and for the prevention of 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).

190 Willis AveMineola, NY 11501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

NTEE X30 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

NTEE X30 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

NTEE X30 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

NTEE X30 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

NTEE X30 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-0.2%

Faster revenue growth than 36% of similar nonprofits.

NTEE X30 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,071,756

Up $656,139 (+46%) from 2022

Liabilities

Up

$6,775

Up $900 (+15%) from 2022

Net Assets

Up

$2,064,981

Up $655,239 (+46%) from 2022

Operations
Liabilities / Revenue42nd percentileNet Margin82nd percentile

Revenue

Down

$2,150,964

Down $3,456 (-0.2%) from 2022

Expenses

Up

$1,495,725

Up $728,020 (+95%) from 2022

Net Income

Down

$655,239

Down $731,476 (-53%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $74,198Liabilities 2013: $2,243Net Assets 2013: $71,9552013Assets 2014: $47,867Liabilities 2014: $5,050Net Assets 2014: $42,8172014Assets 2015: $5,893Liabilities 2015: $2,524Net Assets 2015: $3,3692015Assets 2016: $64Liabilities 2016: $2,550Net Assets 2016: -$2,4862016Assets 2017: $6,548Liabilities 2017: $2,626Net Assets 2017: $3,9222017Assets 2018: $7,860Liabilities 2018: $2,115Net Assets 2018: $5,7452018Assets 2019: $15,678Liabilities 2019: $2,151Net Assets 2019: $13,5272019Assets 2020: $10,205Liabilities 2020: $2,551Net Assets 2020: $7,6542020Assets 2021: $25,577Liabilities 2021: $2,550Net Assets 2021: $23,0272021Assets 2022: $1,415,617Liabilities 2022: $5,875Net Assets 2022: $1,409,7422022Assets 2023: $2,071,756Liabilities 2023: $6,775Net Assets 2023: $2,064,9812023

Highlighted filing

2023

Assets$2,071,756
Liabilities$6,775
Net Assets$2,064,981
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $101,685Expenses 2013: $29,730Net Income 2013: $71,9552013Revenue 2014: $17,831Expenses 2014: $46,969Net Income 2014: -$29,1382014Revenue 2015: $13,168Expenses 2015: $52,616Net Income 2015: -$39,4482015Revenue 2016: $119,902Expenses 2016: $125,756Net Income 2016: -$5,8542016Revenue 2017: $131,119Expenses 2017: $124,711Net Income 2017: $6,4082017Revenue 2018: $100,491Expenses 2018: $98,669Net Income 2018: $1,8222018Revenue 2019: $149,956Expenses 2019: $142,174Net Income 2019: $7,7822019Revenue 2020: $123,824Expenses 2020: $129,697Net Income 2020: -$5,8732020Revenue 2021: $187,827Expenses 2021: $172,454Net Income 2021: $15,3732021Revenue 2022: $2,154,420Expenses 2022: $767,705Net Income 2022: $1,386,7152022Revenue 2023: $2,150,964Expenses 2023: $1,495,725Net Income 2023: $655,2392023

Highlighted filing

2023

Revenue$2,150,964
Expenses$1,495,725
Net Income$655,239
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,071,756
Liabilities
$6,775
Net assets
$2,064,981
Revenue
$2,150,964
Expenses
$1,495,725
Net income
$655,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$2.15$1.50$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$2.15$0.77$1.39
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.19$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.12$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.15$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.01$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.02$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.03$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 11, 2024
Return Version
2023v5.0
Gross Receipts
$2,150,964
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).

The corporation is organized 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, and for the prevention of 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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,841$1,128,339▲ $1,119,498
Pledges and Grants Receivable$1,406,776$943,417▼ $463,359
Total Assets$1,415,617$2,071,756▲ $656,139
Liabilities
Accounts Payable and Accrued Expenses$5,875$6,775▲ $900
Total Liabilities$5,875$6,775▲ $900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,966$1,121,564▲ $1,118,598
Net Assets With Donor Restrictions$1,406,776$943,417▼ $463,359
Total Net Assets Fund Balance$1,409,742$2,064,981▲ $655,239
Total Liabilities and Net Assets / Fund Balance$1,415,617$2,071,756▲ $656,139
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Oded ReviviPresident &
Tommy LammBoard Member
Rob HaymanCFO
Joshua LandesSecretary
Menachem SpitzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,150,964
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,150,964
Change in Net Assets
$655,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,150,964
Total Revenue per Audited Statements
$2,150,964
Total Revenue per Form 990
$2,150,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,478,588
Other Expenses$17,137
Total Fundraising Expense$1,970
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,478,588--$1,478,588
Fees for Services Accounting-$6,500-$6,500
Other Expenses-$275$1,970$275
Total Functional Expenses$1,478,588$15,167$1,970$1,495,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,495,725
Total Expenses per Audited Statements$1,495,725
Total Expenses per Form 990$1,495,725
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
No
Audit committee
Yes
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
No
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 11B

“Each officer reviews the 990 form prior to submitting to the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it's governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Efrat Development Foundation USA
EIN
20-2178658
Phone
5167470300
Address
190 WILLIS AVE, MINEOLA, NY 11501

Signing Officer

Name
Oded Revivi
Title
President & CEO
Phone
5167470300
Signed
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oded Revivi
Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Eliezer Alperstein CPA
Address
IS
Preparer
Eliezer Alperstein CPA
Phone
6106681808
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized 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, and for the prevention of 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, Part V, Line 4B

“ISRAEL”

Raw XML Appendix316 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/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RECEIVED A ONE TIME 2,000,000 PLEDGE IN 2022 WHICH FELL UNDER THE DEFINITION OF AN UNUSUAL GIFT AND WAS NOT, THEREFORE, RECORDED AS A DONATION FOR PURPOSES OF THE SCH A CALCULATIONS.
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IRS990ScheduleA/PublicSupportTotal170Amt02221255
IRS990ScheduleA/SubstantialContributorsTotAmt0638960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02150964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02860215
IRS990ScheduleA/TotalSupportAmt02860215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/TotalRevenuePerForm990Amt02150964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02150964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01495725
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01478588
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SOCIAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED 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, AND FOR THE PREVENTION OF 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/ExplanationTxt1ISRAEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OFFICER REVIEWS THE 990 FORM PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01415617
IRS990/TotalAssetsEOYAmt02071756
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IRS990/TotalAssetsGrp/EOYAmt02071756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02150964
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01478588
IRS990/TotalFunctionalExpensesGrp/TotalAmt01495725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05875
IRS990/TotalLiabilitiesEOYAmt06775
IRS990/TotalLiabilitiesGrp/BOYAmt05875
IRS990/TotalLiabilitiesGrp/EOYAmt06775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01409742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02064981
IRS990/TotalProgramServiceExpensesAmt01478588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02150964
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01415617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02071756
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ODED REVIVI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05167470300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EFRAT DEVELOPMENT FOUNDATION USA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0EFRA
ReturnHeader/Filer/EIN0202178658
ReturnHeader/Filer/PhoneNum05167470300
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 WILLIS AVE
ReturnHeader/Filer/USAddress/CityNm0MINEOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0981153789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIEZER ALPERSTEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt0PO BOX 397
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CityNm0MODIIN
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd0IS
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ForeignPostalCd071713
ReturnHeader/PreparerPersonGrp/PhoneNum06106681808
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIEZER ALPERSTEIN CPA
ReturnHeader/ReturnTs02024-11-12T09:30:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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