Civic Intelligence

Efrat Development Foundation USA

990 • Fiscal year 2022 • EIN 20-2178658

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

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

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • NTEE X30 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2022 filings • NTEE X30 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • NTEE X30 • $1M-$5M nonprofits • Source year 2022

Asset Growth

100th percentile

5435%

Faster asset growth than 100% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

1047%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,415,617

Up $1,390,040 (+5435%) from 2021

Net Assets

Up

$1,409,742

Up $1,386,715 (+6022%) from 2021

Liabilities

Up

$5,875

Up $3,325 (+130%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

Up

$2,154,420

Up $1,966,593 (+1047%) from 2021

Expenses

Up

$767,705

Up $595,251 (+345%) from 2021

Net Income

Up

$1,386,715

Up $1,371,342 (+8920%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2022

Assets$1,415,617
Liabilities$5,875
Net Assets$1,409,742
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$2,154,420
Expenses$767,705
Net Income$1,386,715
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$2,154,420
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
Pledges and Grants Receivable-$1,406,776-
Cash and Non-Interest-Bearing Accounts$25,577$8,841▼ $16,736
Total Assets$25,577$1,415,617▲ $1,390,040
Liabilities
Accounts Payable and Accrued Expenses$2,550$5,875▲ $3,325
Total Liabilities$2,550$5,875▲ $3,325
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,406,776-
Net Assets Without Donor Restrictions$23,027$2,966▼ $20,061
Total Net Assets Fund Balance$23,027$1,409,742▲ $1,386,715
Total Liabilities and Net Assets / Fund Balance$25,577$1,415,617▲ $1,390,040
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,154,420
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,154,420
Change in Net Assets
$1,386,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,154,420
Total Revenue per Audited Statements
$2,154,420
Total Revenue per Form 990
$2,154,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$755,672
Other Expenses$12,033
Total Fundraising Expense$5,291
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$755,672--$755,672
Fees for Services Accounting-$5,600-$5,600
Other Expenses-$294$5,291$294
Total Functional Expenses$755,672$6,742$5,291$767,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$767,705
Total Expenses per Audited Statements$767,705
Total Expenses per Form 990$767,705
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
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oded Revivi
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
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 Appendix319 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RECEIVED A ONE TIME 2,000,000 GIFT RECORDED AT THE NET PRESENT VALUE OF 1,906,776.
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IRS990/ScheduleORequiredInd0true
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/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/EOYAmt01415617
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05291
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767705
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0755672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02154420
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01415617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ODED REVIVI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05167470300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-19
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
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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/PreparationDt02023-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIEZER ALPERSTEIN CPA
ReturnHeader/ReturnTs02023-11-03T09:11:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ODED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REVIVI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,415,617
Liabilities
$5,875
Net assets
$1,409,742
Revenue
$2,154,420
Expenses
$767,705
Net income
$1,386,715
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