Civic Intelligence

American Friends of the Reut Institute

990 • Fiscal year 2015 • EIN 20-3585888

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.friendsofreut.org

View Organization Page

8383 Wilshire Blvd Ste 400Beverly Hills, CA 90211

(310) 271-0300

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$263,667

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

474%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$14,909

Up $12,310 (+474%) from 2014

Net Assets

Up

$14,909

Up $12,310 (+474%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin44th percentile

Revenue

Up

$1,437,898

Up $209,759 (+17%) from 2014

Expenses

Up

$1,425,588

Up $145,025 (+11%) from 2014

Net Income

Up

$12,310

Up $64,734 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $179,637Liabilities 2010: $0Net Assets 2010: $179,6372010Assets 2011: $54,743Liabilities 2011: $0Net Assets 2011: $54,7432011Assets 2012: $29,569Liabilities 2012: $0Net Assets 2012: $29,5692012Assets 2013: $55,023Liabilities 2013: $0Net Assets 2013: $55,0232013Assets 2014: $2,599Liabilities 2014: $0Net Assets 2014: $2,5992014Assets 2015: $14,909Liabilities 2015: $0Net Assets 2015: $14,9092015Assets 2016: $42,437Liabilities 2016: $0Net Assets 2016: $42,4372016Assets 2017: $59,658Liabilities 2017: $0Net Assets 2017: $59,6582017Assets 2018: $179,079Liabilities 2018: $637Net Assets 2018: $178,4422018Assets 2019: $315,291Liabilities 2019: $636Net Assets 2019: $314,6552019Assets 2020: $859,062Liabilities 2020: $100,537Net Assets 2020: $758,5252020Assets 2021: $1,442,535Liabilities 2021: $107,493Net Assets 2021: $1,335,0422021Assets 2022: $599,728Liabilities 2022: $237,828Net Assets 2022: $361,9002022Assets 2023: $657,515Liabilities 2023: $372,125Net Assets 2023: $285,3902023Assets 2024: $487,596Liabilities 2024: $479,005Net Assets 2024: $8,5912024

Highlighted filing

2015

Assets$14,909
Liabilities$0
Net Assets$14,909
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,657,833Expenses 2010: $1,496,704Net Income 2010: $161,1292010Revenue 2011: $1,423,668Expenses 2011: $1,548,562Net Income 2011: -$124,8942011Revenue 2012: $1,626,118Expenses 2012: $1,651,292Net Income 2012: -$25,1742012Revenue 2013: $1,451,132Expenses 2013: $1,425,678Net Income 2013: $25,4542013Revenue 2014: $1,228,139Expenses 2014: $1,280,563Net Income 2014: -$52,4242014Revenue 2015: $1,437,898Expenses 2015: $1,425,588Net Income 2015: $12,3102015Revenue 2016: $1,470,660Expenses 2016: $1,443,132Net Income 2016: $27,5282016Revenue 2017: $1,734,849Expenses 2017: $1,717,628Net Income 2017: $17,2212017Revenue 2018: $1,965,839Expenses 2018: $1,860,647Net Income 2018: $105,1922018Revenue 2019: $1,713,094Expenses 2019: $1,576,881Net Income 2019: $136,2132019Revenue 2020: $2,059,321Expenses 2020: $1,897,110Net Income 2020: $162,2112020Revenue 2021: $3,682,077Expenses 2021: $2,789,681Net Income 2021: $892,3962021Revenue 2022: $2,277,885Expenses 2022: $3,251,027Net Income 2022: -$973,1422022Revenue 2023: $3,995,067Expenses 2023: $4,070,042Net Income 2023: -$74,9752023Revenue 2024: $3,946,750Expenses 2024: $4,223,549Net Income 2024: -$276,7992024

Highlighted filing

2015

Revenue$1,437,898
Expenses$1,425,588
Net Income$12,310
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,448,077
Mission and Program Overview

Mission

Reut usa supports and promotes research and programs designed to ensure prosperity and resilience for israel and the jewish people, and to tackle some of the toughest challenges facing them, while making a significant and distinct contribution to humanity. Core programs of reut usa include tom: tikkun olam makers which offers a global, systemic, community-based solution to create and disseminate extremely affordable solutions for people with disabilities and the elderly around the world; and supporting and working in partnership with the reut group, israel's leading social impact organization specializing in societal innovation. Reut creates and scales innovative models by combining research and strategy, design and technology, field work and the work of 'adaptive leadership'. Reut specializes in identifying blind spots and researching them, in creating new visions for enhancing prosperity and security, in developing strategies for effectuating these visions, in piloting these strategi

The specific purpose of this corporation shall be to support research and programs designed to strengthen the vision of the state of israel including, without limitation, those of the reut institute, and to carry on other educational, scientific and charitable activities associated with this purpose as allowed by law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,599$14,909▲ $12,310
Rtn Earn Endowment Incm Other Fnds$2,599$14,909▲ $12,310
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,599$14,909▲ $12,310
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,599$14,909▲ $12,310
Total Liabilities and Net Assets / Fund Balance$2,599$14,909▲ $12,310
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gidi GrinsteinPresidentFT$249,471$14,196$263,667
Doris SchwartzSecretaryPT$102,000-$102,000

Board Members and Trustees

NameTitle
Adam HerzChair/Director
Michelle KleinertDirector
Noa Eliasaf-shohamDirector
Joel MandelTreas/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,438,050
Program Service Revenue
$0
Investment Income
$-152
Other Revenue
$0
All Other Contributions
$1,438,050
Change in Net Assets
$12,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,145,679
Revenue Not Reported on Financial Statements
$292,219
Other Revenue Adjustments
$292,219
Total Revenue per Audited Statements
$1,145,679
Total Revenue per Form 990
$1,437,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$902,000
Salaries, Compensation, and Employee Benefits$395,062
Total Fundraising Expense$157,294
Other Expenses$128,526
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$902,000--$902,000
Current Officers, Directors, Trustees, and Key Employees$131,834$116,917$116,916$365,667
Office Expenses-$42,147-$42,147
Travel--$36,045$36,045
Comp Disqual Persons-$18,000-$18,000
Payroll Taxes-$11,395-$11,395
Insurance-$7,598-$7,598
Fees for Services Legal-$3,816-$3,816
Other Expenses-$2,974$4,333$2,974
All Other Expenses-$1,921-$1,921
Advertising-$347-$347
Fees for Services Other-$205-$205
Total Functional Expenses$1,033,834$234,460$157,294$1,425,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,467,192
Expenses per Audited Statements$1,425,588
Total Expenses per Form 990$1,425,588
Expenses Not Reported on Form 990$41,604
International Activity

International Summary

Offices
1
Employees
1
Spending
$902,000

International Compliance

Foreign grant records maintained
No
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastSocio-economics-11$902,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-MemberOutside ServicesNo$18,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The determination of compensation for Gidi Grinstein, President, was started in late 2014 and ended early 2015 by the full governing body (board of directors) and included engagement of both employment and nonprofit attorneys to ensure compliance with all applicable laws, and to protect the best interests of the organization. The process included preparation and review of a compensation comparability study so that the Board could determine a fair and reasonable salary, as well as following the guidelines of a rebuttable presumption checklist.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
American Friends of the Reut Institute
EIN
20-3585888
Phone
3102710300
Address
8383 WILSHIRE BLVD STE 400, BEVERLY HILLS, CA 90211

Signing Officer

Name
Joel Mandel
Title
Treas/Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
The Management Group
Address
8383 Wilshire Blvd Suite 400, Beverly Hills, CA 90211
Preparer
Howard Leiter CPA
Phone
3102710300
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Accrual to cash adjustment $292219”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accrual to cash adjustment $41604”

Raw XML AppendixShowing 400 of 448 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/OtherExpensesGrp/Desc2RESEARCH & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt04333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22974
IRS990/OtherExpensesGrp/TotalAmt025281
IRS990/OtherExpensesGrp/TotalAmt14333
IRS990/OtherExpensesGrp/TotalAmt23859
IRS990/OtherExpensesGrp/TotalAmt32974
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011395
IRS990/PayrollTaxesGrp/TotalAmt011395
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01228187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0950000
IRS990/PYInvestmentIncomeAmt0-48
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210563
IRS990/PYRevenuesLessExpensesAmt0-52424
IRS990/PYSalariesCompEmpBnftPaidAmt0120000
IRS990/PYTotalExpensesAmt01280563
IRS990/PYTotalRevenueAmt01228139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012310
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02599
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01438050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01228187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01451132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01626118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01423668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07167155
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportPY170Pct00.98310
IRS990ScheduleA/PublicSupportTotal170Amt07031341
IRS990ScheduleA/SubstantialContributorsTotAmt0135814
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01438050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01228187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01451132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01626118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01423668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07167155
IRS990ScheduleA/TotalSupportAmt07167155
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesNotReportedAmt041604
IRS990ScheduleD/ExpensesSubtotalAmt01425588
IRS990ScheduleD/OtherExpensesIncludedAmt041604
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0292219
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0292219
IRS990ScheduleD/RevenueSubtotalAmt01145679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH ADJUSTMENT $292219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT $41604
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt01425588
IRS990ScheduleD/TotalRevenuePerForm990Amt01437898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01145679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01467192
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0902000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SOCIO-ECONOMICS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0902000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROG SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0902000
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0902000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0249471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GIDI GRINSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0263667
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SEMEL TRADING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OUTSIDE SERVICES
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The determination of compensation for Gidi Grinstein, President, was started in late 2014 and ended early 2015 by the full governing body (board of directors) and included engagement of both employment and nonprofit attorneys to ensure compliance with all applicable laws, and to protect the best interests of the organization. The process included preparation and review of a compensation comparability study so that the Board could determine a fair and reasonable salary, as well as following the guidelines of a rebuttable presumption checklist.
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02599
IRS990/TotalAssetsEOYAmt014909
IRS990/TotalAssetsGrp/BOYAmt02599
IRS990/TotalAssetsGrp/EOYAmt014909
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01438050
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0157294
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01033834
IRS990/TotalFunctionalExpensesGrp/TotalAmt01425588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,909
Liabilities
$0
Net assets
$14,909
Revenue
$1,437,898
Expenses
$1,425,588
Net income
$12,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.48$0.01$3.95$4.22$0.28
2023Summary only. Only limited summary data is available for this year.$0.66$0.37$0.29$4.00$4.07$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.24$0.36$2.28$3.25$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.11$1.34$3.68$2.79$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.10$0.76$2.06$1.90$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.31$1.71$1.58$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.97$1.86$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.73$1.72$0.02
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.47$1.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.44$1.43$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.23$1.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.45$1.43$0.03
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.63$1.65$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.42$1.55$0.12
2010Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.66$1.50$0.16
Peer Organizations

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