Civic Intelligence

Torah Learning Resources Ltd.

990 • Fiscal year 2016 • EIN 20-3070659

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
C/O Sherry Haber 1924 East 7th StBrooklyn, NY 11223

(718) 490-1000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-8.3%

Faster asset growth than 16% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-9.4%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,918,239

Down $173,556 (-8.3%) from 2015

Net Assets

Down

$1,917,032

Down $174,763 (-8.4%) from 2015

Liabilities

Up

$1,207

Up $1,207 from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin7th percentile

Revenue

Down

$286,238

Down $29,596 (-9.4%) from 2015

Expenses

Up

$461,001

Up $300,473 (+187%) from 2015

Net Income

Down

-$174,763

Down $330,069 (-213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,529,362Liabilities 2011: $1,385Net Assets 2011: $1,527,9772011Assets 2012: $1,455,953Liabilities 2012: $87Net Assets 2012: $1,455,8662012Assets 2013: $1,618,113Liabilities 2013: $1,448Net Assets 2013: $1,616,6652013Assets 2014: $1,936,489Liabilities 2014: $0Net Assets 2014: $1,936,4892014Assets 2015: $2,091,795Liabilities 2015: $0Net Assets 2015: $2,091,7952015Assets 2016: $1,918,239Liabilities 2016: $1,207Net Assets 2016: $1,917,0322016Assets 2017: $1,974,011Liabilities 2017: $1,605Net Assets 2017: $1,972,4062017Assets 2018: $2,050,999Liabilities 2018: $1,161Net Assets 2018: $2,049,8382018Assets 2019: $2,156,861Liabilities 2019: $1,527Net Assets 2019: $2,155,3342019Assets 2020: $2,260,961Liabilities 2020: $1,525Net Assets 2020: $2,259,4362020Assets 2021: $2,298,770Liabilities 2021: $1,537Net Assets 2021: $2,297,2332021Assets 2022: $2,404,289Liabilities 2022: $0Net Assets 2022: $2,404,2892022Assets 2023: $2,670,827Liabilities 2023: $39,910Net Assets 2023: $2,630,9172023Assets 2024: $2,028,543Liabilities 2024: $2,970Net Assets 2024: $2,025,5732024

Highlighted filing

2016

Assets$1,918,239
Liabilities$1,207
Net Assets$1,917,032
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $677,749Expenses 2011: $522,211Net Income 2011: $155,5382011Revenue 2012: $304,166Expenses 2012: $376,277Net Income 2012: -$72,1112012Revenue 2013: $344,981Expenses 2013: $184,182Net Income 2013: $160,7992013Revenue 2014: $481,155Expenses 2014: $161,331Net Income 2014: $319,8242014Revenue 2015: $315,834Expenses 2015: $160,528Net Income 2015: $155,3062015Revenue 2016: $286,238Expenses 2016: $461,001Net Income 2016: -$174,7632016Revenue 2017: $235,726Expenses 2017: $180,352Net Income 2017: $55,3742017Revenue 2018: $282,051Expenses 2018: $204,619Net Income 2018: $77,4322018Revenue 2019: $315,617Expenses 2019: $210,121Net Income 2019: $105,4962019Revenue 2020: $206,144Expenses 2020: $102,042Net Income 2020: $104,1022020Revenue 2021: $262,525Expenses 2021: $224,728Net Income 2021: $37,7972021Revenue 2022: $424,490Expenses 2022: $317,434Net Income 2022: $107,0562022Revenue 2023: $513,692Expenses 2023: $287,064Net Income 2023: $226,6282023Revenue 2024: $603,266Expenses 2024: $1,208,610Net Income 2024: -$605,3442024

Highlighted filing

2016

Revenue$286,238
Expenses$461,001
Net Income-$174,763
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$286,238
Mission and Program Overview

Mission

The purposes for which this corporation was formed are exclusively for charitable and religious purposes providing literature and educational material on the jewish faith, and on personal development in the intellectual and spiritual areas: to conduct seminars, lectures, discussion groups, and study programs on religious, inspirational, and personal improvement subjects; to distribute books, cassettes,visual aids, and other educational material: to assist and cooperate with other groups with similar objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,091,795$1,917,032▼ $174,763
Savings and Temporary Cash Investments$444,469$390,141▼ $54,328
Pledges and Grants Receivable$235,237$206,101▼ $29,136
Investments Other Securities$120,000$120,000→ $0
Land, Buildings, and Equipment, Net$21,955$16,808▼ $5,147
Cash and Non-Interest-Bearing Accounts-$10,580-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,091,795$1,918,239▼ $173,556
Other Assets Total$1,270,134$1,174,609▼ $95,525
Liabilities
Other Liabilities-$1,207-
Total Liabilities$0$1,207▲ $1,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,091,795$1,917,032▼ $174,763
Total Liabilities and Net Assets / Fund Balance$2,091,795$1,918,239▼ $173,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,309$39,700$52,009
Leasehold Improvements$4,499$10,501$15,000
Other Assets Org$1,950--
Closely Held Equity Interests$120,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Eddie B SittDirector
Joseph HabertDirector
Morris DweckDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,162
Program Service Revenue
$277,076
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,162
Change in Net Assets
$-174,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$141,166
Salaries, Compensation, and Employee Benefits$69,835
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Other Salaries and Wages$60,000$4,150-$64,150
Other Expenses$7,260$1,281-$8,541
All Other Expenses$6,085$1,200-$7,285
Fees for Services Accounting$4,849$856-$5,705
Other Employee Benefits$5,317$368-$5,685
Depreciation Depletion$5,147--$5,147
Total Functional Expenses$446,271$14,730$0$461,001
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Edmond J Safra SynagogueBrooklyn, NY-Construction of Synagogue$250,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the return before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors or members of committees with governing board delegated powers conduct periodic reviews of compliance with the "conflicts of interest policy."in connection with any actual or possible conflict of interest, an interested partymust disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. The board or committee members review the facts and vote to determinewhether a conflict exists.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Torah Learning Resources Ltd
EIN
20-3070659
Phone
7184901000
Address
C/O SHERRY HABER 1924 EAST 7TH ST, BROOKLYN, NY 11223

Signing Officer

Name
Morris Dweck
Title
Director
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Margulies Katzen & Bass LLP
Address
121 Summerhill Rd, East BrunswicK, NJ 08816
Preparer
Richard Katzen
Phone
7322544848
Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purposes for which this corporation was formed are exclusively for charitable and religious purposes providing literature and educational material on the Jewish faith, and on personal development in the intellectual and spiritual areas: to conduct seminars, lectures, discussion groups, and study programs on religious, inspirational, and personal improvement subjects; to distribute books, cassettes,visual aids, and other educational material: to assist and cooperate with other groups with similar objectives.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt09162
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06085
IRS990/AllOtherExpensesGrp/TotalAmt07285
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHERRY HABER
IRS990/BooksInCareOfDetail/PhoneNum07184901000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O SHERRY HABER 1924 EAST 7TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011223
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt010580
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09162
IRS990/CYGrantsAndSimilarPaidAmt0250000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0141166
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0277076
IRS990/CYRevenuesLessExpensesAmt0-174763
IRS990/CYSalariesCompEmpBnftPaidAmt069835
IRS990/CYTotalExpensesAmt0461001
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286238
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05147
IRS990/DepreciationDepletionGrp/TotalAmt05147
IRS990/Desc0Developed a web site and uploaded over 5,000 one hour lectures teaching the Jewish religion.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0389283
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0856
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04849
IRS990/FeesForServicesAccountingGrp/TotalAmt05705
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MORRIS DWECK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH HABERT
IRS990/Form990PartVIISectionAGrp/PersonNm2EDDIE B SITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt0286238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0120000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0120000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016808
IRS990/LandBldgEquipCostOrOtherBssAmt067009
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purposes for which this corporation was formed are exclusively for charitable and religious purposes providing literature and educational material on the Jewish faith, and on personal development in the intellectual and spiritual areas: to conduct seminars, lectures, discussion groups, and study programs on religious, inspirational, and personal improvement subjects; to distribute books, cassettes,visual aids, and other educational material: to assist and cooperate with other groups with similar objectives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02091795
IRS990/NetAssetsOrFundBalancesEOYAmt01917032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01270134
IRS990/OtherAssetsTotalGrp/EOYAmt01174609
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05685
IRS990/OtherExpensesGrp/Desc0BUS EXPENSES
IRS990/OtherExpensesGrp/Desc1ALLOWANCE FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc2CATERING & COMMUNITY FUNCTION
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21281
IRS990/OtherExpensesGrp/ProgramServicesAmt056988
IRS990/OtherExpensesGrp/ProgramServicesAmt131500
IRS990/OtherExpensesGrp/ProgramServicesAmt219125
IRS990/OtherExpensesGrp/ProgramServicesAmt37260
IRS990/OtherExpensesGrp/TotalAmt056988
IRS990/OtherExpensesGrp/TotalAmt135000
IRS990/OtherExpensesGrp/TotalAmt222500
IRS990/OtherExpensesGrp/TotalAmt38541
IRS990/OtherLiabilitiesGrp/EOYAmt01207
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060000
IRS990/OtherSalariesAndWagesGrp/TotalAmt064150
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206101
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEARN TORAH ON THE BUS
IRS990/ProgramServiceRevenueGrp/Desc1ON-LINE TORAH LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217854
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPED AND LAUNCHED A PROGRAM TO HAVE COMMUTERS LEARN THE JEWISH RELIGION ON A DAILY BASIS WHILE COMMUTING TO WORK ON THE BUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056988
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061598
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088429
IRS990/PYProgramServiceRevenueAmt0254236
IRS990/PYRevenuesLessExpensesAmt0155306
IRS990/PYSalariesCompEmpBnftPaidAmt072099
IRS990/PYTotalExpensesAmt0160528
IRS990/PYTotalRevenueAmt0315834
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-174763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217854
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02091795
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01917032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0481155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0344174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0302996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01730397
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01977
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt01730397
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0481155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0302996
IRS990ScheduleA/Total509Grp/TotalAmt01730397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0481155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0344981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01732374
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0120000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt012309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052009
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01172659
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016808
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01174609
IRS990ScheduleD/TotalBookValueSecuritiesAmt0120000
IRS990ScheduleD/TotalLiabilityAmt01207
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONSTRUCTION OF SYNAGOGUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE EDMOND J SAFRA SYNAGOGUE
IRS990ScheduleI/RecipientTable/RecipientEIN0205569592
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01801 OCEAN PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011223
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A GRANT APPLICATION PACKAGE, WHERE UPON RECEIPTOF A COMPLETED APPLICATION, THE EXECUTIVE DIRECTOR REVIEWS THE APPLICATION TO IDENTIFY ANY MISSING INFORMATION AND TO ENSURE THERE IS A COMPLETED APPLICATION AVAILABLE FOR REVIEW BY THE BOARD. THE EXECUTIVE DIRECTOR PREPARES A REPORT FOR THE BOARD OF DIRECTORS AND MAKES SUCH RECOMMENDATIONS AS HE DEEMS APPROPRIATE. THE BOARD OF DIRECTORS REVIEWS THE APPLICATION AND TAKES INTO ACCOUNT ALL RELEVANT CONSIDERATIONS. THE BOARD OF DIRECTORS DECIDE BY MAJORITY VOTE IN WRITING TO APPROVE THE GRANT,AND THEN EXECUTE A GRANT AGREEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0CONSTR. SYNAGOG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0250000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0THE EDMOND J SAFRA SYNAGO
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0SHARED BOARD MEMBERS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0FORGIVE OF LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0492385
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1255000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0892385
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1255000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THE EDMOND J SAFRA SYNAGO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1YESHIVA DERECH ERETS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SHARED BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SHARED BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0747385
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OR MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONDUCT PERIODIC REVIEWS OF COMPLIANCE WITH THE "CONFLICTS OF INTEREST POLICY."IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PARTYMUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR COMMITTEE MEMBERS REVIEW THE FACTS AND VOTE TO DETERMINEWHETHER A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02091795
IRS990/TotalAssetsEOYAmt01918239
IRS990/TotalAssetsGrp/BOYAmt02091795
IRS990/TotalAssetsGrp/EOYAmt01918239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09162
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01207
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02091795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01917032
IRS990/TotalProgramServiceExpensesAmt0446271
IRS990/TotalProgramServiceRevenueAmt0277076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02091795

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,918,239
Liabilities
$1,207
Net assets
$1,917,032
Revenue
$286,238
Expenses
$461,001
Net income
-$174,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.60$1.21$0.61
2023Summary only. Only limited summary data is available for this year.$2.67$0.04$2.63$0.51$0.29$0.23
2022Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$0.42$0.32$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.26$0.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.21$0.10$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.32$0.21$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.28$0.20$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.24$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.29$0.46$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.32$0.16$0.16
2014Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.48$0.16$0.32
2013Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.34$0.18$0.16
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.30$0.38$0.07
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.68$0.52$0.16