Civic Intelligence

Efrat Development Foundation USA

990EZ • Fiscal year 2014 • EIN 20-2178658

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 08, 2015

Organization ProfileN/A
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

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • NTEE X30 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • NTEE X30 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-163%

Higher net margin than 3% of similar nonprofits.

2014 filings • NTEE X30 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2014 filings • NTEE X30 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-35%

Faster asset growth than 23% of similar nonprofits.

2014 filings • NTEE X30 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • NTEE X30 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$47,867

Down $26,331 (-35%) from 2013

Net Assets

Down

$42,817

Down $29,138 (-40%) from 2013

Liabilities

Up

$5,050

Up $2,807 (+125%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Down

$17,831

Down $83,854 (-82%) from 2013

Expenses

Up

$46,969

Up $17,239 (+58%) from 2013

Net Income

Down

-$29,138

Down $101,093 (-140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2014

Assets$47,867
Liabilities$5,050
Net Assets$42,817
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

2014

Revenue$17,831
Expenses$46,969
Net Income-$29,138
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 8, 2015
Return Version
2014v5.0
Gross Receipts
$17,831
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.$43,335$43,335
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR YITZCHAK GLICKTreasurer-$0--
SHELLIE DAVISDirector-$0--
SHMIL ATLASPresident &-$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
Shmil Atlas
Title
President & Executive Director
Phone
5167470300
Signed
2015-11-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

“Efrat development foundation, israe is 43,335 0 0”

Form 990-ez, Part I, Line 16

“Expenses filing fee 50 bank fees 334 total 384”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,243 5,050”

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 Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHMIL ATLAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05167470300
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT &
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0384
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043335
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02243
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046969
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IRS990EZ/TotalRevenueAmt017831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101685
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017831
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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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 43,335 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FILING FEE 50 BANK FEES 334 TOTAL 384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,243 5,050
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHMIL ATLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05167470300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EFRAT DEVELOPMENT FOUNDATION USA
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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/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/PreparationDt02015-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIEZER ALPERSTEIN CPA
ReturnHeader/ReturnTs02015-11-08T11:35:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,867
Liabilities
$5,050
Net assets
$42,817
Revenue
$17,831
Expenses
$46,969
Net income
-$29,138
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