Civic Intelligence

Efrat Development Foundation USA

990EZ • Fiscal year 2016 • EIN 20-2178658

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

190 Willis AveMineola, NY 11501

(516) 747-0300

Siviq Scores

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

Liabilities / Assets

99th percentile

39.84x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE X30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • NTEE X30 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • NTEE X30 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2016 filings • NTEE X30 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2016 filings • NTEE X30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

811%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE X30 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$64

Down $5,829 (-99%) from 2015

Net Assets

Down

-$2,486

Down $5,855 (-174%) from 2015

Liabilities

Up

$2,550

Up $26 (+1.0%) from 2015

Revenue

Up

$119,902

Up $106,734 (+811%) from 2015

Expenses

Up

$125,756

Up $73,140 (+139%) from 2015

Net Income

Up

-$5,854

Up $33,594 (+85%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$64
Liabilities$2,550
Net Assets-$2,486

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$119,902
Expenses$125,756
Net Income-$5,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$119,902
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).

Program Services

DescriptionGrantsExpenses
DONATIONS TO EFRAT DEVELOPMENT FOUNDATION, ISRAEL, FOR VARIOUS SOCIAL WELFARE PROJECTS INCLUDING PURCHASES OF BOOKS AND EQUIPMENT FOR ELEMENTARY SCHOOLS AND KINDERGARDENS, PROGRAMS FOR YOUTH AT RISK, CHILD DEVELOPMENT AND FOOD DISTRIBUTION.$122,746$122,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR YITZCHAK GLICKSr. Vice Pre-$0--
ODED REVIVIPresident &-$0--
MENACHEM SHPITZVice Preside-$0--
TOMMY LAMMSecretary-$0--
ROB HAYMANCFO-$0--
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
2017-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Eliezer Alperstein CPA
Address
264 FORREST RD, MERION STATION, PA 19066
Preparer
Eliezer Alperstein
Phone
6106681808
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Efrat development foundation, israe is 122,746 0 0

Form 990-ez, Part I, Line 16

Expenses filing fee 50 bank fees 460 total 510

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,525 2,550

Form 990-ez, Part III

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-ez, Part III, Line 28

Donations to efrat development foundation, israel, for various social welfare projects including purchases of books and equipment for elementary schools and kindergardens, programs for youth at risk, child development and food distribution.

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0EFRAT
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0IS
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd09043500
IRS990EZ/BooksInCareOfDetail/PersonNm0SHMIL ATLAS
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2486
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR YITZCHAK GLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ODED REVIVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MENACHEM SHPITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOMMY LAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB HAYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SR. VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO EFRAT DEVELOPMENT FOUNDATION, ISRAEL, FOR VARIOUS SOCIAL WELFARE PROJECTS INCLUDING PURCHASES OF BOOKS AND EQUIPMENT FOR ELEMENTARY SCHOOLS AND KINDERGARDENS, PROGRAMS FOR YOUTH AT RISK, CHILD DEVELOPMENT AND FOOD DISTRIBUTION.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFRAT DEVELOPMENT FOUNDATION, ISRAE IS 122,746 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FILING FEE 50 BANK FEES 460 TOTAL 510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,525 2,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4DONATIONS TO EFRAT DEVELOPMENT FOUNDATION, ISRAEL, FOR VARIOUS SOCIAL WELFARE PROJECTS INCLUDING PURCHASES OF BOOKS AND EQUIPMENT FOR ELEMENTARY SCHOOLS AND KINDERGARDENS, PROGRAMS FOR YOUTH AT RISK, CHILD DEVELOPMENT AND FOOD DISTRIBUTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ODED REVIVI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05167470300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId074043BCCEE9AB4FB89C44E58B52FCA7A81A0B1DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074043BCCEE9AB4FB89C44E58B52FCA7A81A0B1DB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0981153789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIEZER ALPERSTEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0264 FORREST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERION STATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019066
ReturnHeader/PreparerPersonGrp/PhoneNum06106681808
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIEZER ALPERSTEIN
ReturnHeader/ReturnTs02017-11-14T05:16:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings