Civic Intelligence

Tal Hashamayim Foundation

990EZ • Fiscal year 2012 • EIN 20-5007319

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
24P Edison CT10952
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-51%

Faster asset growth than 11% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-26%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,338

Down $8,805 (-51%) from 2011

Net Assets

$8,338

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$78,040

Down $28,060 (-26%) from 2011

Expenses

Down

$86,845

Down $9,660 (-10%) from 2011

Net Income

Down

-$8,805

Down $18,400 (-192%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2010: $7,548Net Assets 2010: $7,5482010Assets 2011: $17,143Liabilities 2011: $02011Assets 2012: $8,338Net Assets 2012: $8,3382012Assets 2013: $9,473Liabilities 2013: $0Net Assets 2013: $9,4732013Assets 2014: $15,090Liabilities 2014: $0Net Assets 2014: $15,0902014Assets 2015: $15,821Liabilities 2015: $0Net Assets 2015: $15,8212015Assets 2016: $16,587Liabilities 2016: $0Net Assets 2016: $16,5872016Assets 2017: $5,275Liabilities 2017: $0Net Assets 2017: $5,2752017Assets 2018: $5,110Liabilities 2018: $0Net Assets 2018: $5,1102018Assets 2019: $12,982Liabilities 2019: $0Net Assets 2019: $12,9822019Assets 2020: $351,753Liabilities 2020: $0Net Assets 2020: $351,7532020Assets 2021: $115,318Liabilities 2021: $0Net Assets 2021: $115,3182021Assets 2022: $216,839Liabilities 2022: $0Net Assets 2022: $216,8392022Assets 2023: $67,164Liabilities 2023: $0Net Assets 2023: $67,1642023Assets 2024: $88,304Liabilities 2024: $0Net Assets 2024: $88,3042024

Highlighted filing

2012

Assets$8,338
Liabilities-
Net Assets$8,338
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $81,625Expenses 2010: $78,576Net Income 2010: $3,0492010Revenue 2011: $106,100Expenses 2011: $96,505Net Income 2011: $9,5952011Revenue 2012: $78,040Expenses 2012: $86,845Net Income 2012: -$8,8052012Revenue 2013: $79,680Expenses 2013: $78,545Net Income 2013: $1,1352013Revenue 2014: $132,550Expenses 2014: $126,933Net Income 2014: $5,6172014Revenue 2015: $134,805Expenses 2015: $134,074Net Income 2015: $7312015Revenue 2016: $155,660Expenses 2016: $154,894Net Income 2016: $7662016Revenue 2017: $138,450Expenses 2017: $149,762Net Income 2017: -$11,3122017Revenue 2018: $155,620Expenses 2018: $155,785Net Income 2018: -$1652018Revenue 2019: $109,755Expenses 2019: $101,883Net Income 2019: $7,8722019Revenue 2020: $486,520Expenses 2020: $147,749Net Income 2020: $338,7712020Revenue 2021: $500Expenses 2021: $236,935Net Income 2021: -$236,4352021Revenue 2022: $287,821Expenses 2022: $186,300Net Income 2022: $101,5212022Revenue 2023: $100,000Expenses 2023: $249,675Net Income 2023: -$149,6752023Revenue 2024: $301,100Expenses 2024: $279,960Net Income 2024: $21,1402024

Highlighted filing

2012

Revenue$78,040
Expenses$86,845
Net Income-$8,805
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
20-5007319
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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CompensationExplanation/Compensation/PersonName1MITCH KUFLIK
CompensationExplanation/Compensation/PersonName2DR JAY BAUMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017143
IRS990EZ/CashSavingsAndInvestments/EOY08338
IRS990EZ/ContributionsGiftsGrantsEtc078040
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8805
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid086800
IRS990EZ/GrossReceipts078040
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/NetAssetsOrFundBalancesBOY017143
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IRS990EZ/NetAssetsOrFundBalancesEOY08338
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARRY KOSTINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MITCH KUFLIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR JAY BAUMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal045
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE, FOSTER, AND ADVANCE THE HEALTH, WELFARE, AND WELL-BEING OF IMPOVERISHED AND NEEDY INDIVIDUALS LIVING IN ISRAEL BY PROVIDING THEM WITH FINANCIAL AID
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE, FOSTER, AND ADVANCE THE HEALTH, WELFARE, AND WELL-BEING OF IMPOVERISHED AND NEEDY INDIVIDUALS LIVING IN ISRAEL BY PROVIDING THEM WITH FINANCIAL AID
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROMOTE, FOSTER, AND ADVANCE THE HEALTH, WELFARE, AND WELL-BEING OF IMPOVERISHED AND NEEDY INDIVIDUALS LIVING IN ISRAEL BY PROVIDING THEM WITH FINANCIAL AID
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations086800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10297 S WASHINGTON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BERGENFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007621
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02013851100
IRS990EZ/TotalAssets/BOY017143
IRS990EZ/TotalAssets/EOY08338
IRS990EZ/TotalExpenses086845
IRS990EZ/TotalProgramServiceExpenses086800
IRS990EZ/TotalRevenue078040
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0404226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear078040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0106100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years081625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years079000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years098100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0442865
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.08720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.10350
IRS990ScheduleA/PublicSupportTotal170038639
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0106100
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years081625
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years079000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years098100
IRS990ScheduleA/Total170/Total0442865
IRS990ScheduleA/TotalSupport0442865
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0NONE 86,800 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK CHARGES 45 TOTAL 45
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROMOTE, FOSTER, AND ADVANCE THE HEALTH, WELFARE, AND WELL-BEING OF IMPOVERISHED AND NEEDY INDIVIDUALS LIVING IN ISRAEL BY PROVIDING THEM WITH FINANCIAL AID
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROMOTE, FOSTER, AND ADVANCE THE HEALTH, WELFARE, AND WELL-BEING OF IMPOVERISHED AND NEEDY INDIVIDUALS LIVING IN ISRAEL BY PROVIDING THEM WITH FINANCIAL AID
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205007319
ReturnHeader/Filer/Name/BusinessNameLine10TAL HASHAMAYIM FOUNDATION
ReturnHeader/Filer/NameControl0TALH
ReturnHeader/Filer/USAddress/AddressLine1024P EDISON CT
ReturnHeader/Filer/USAddress/City0MONSEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010952
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0BARRY KOSTINER
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0076213789
ReturnHeader/Preparer/Name0ISRAEL M NEIMAN CPA
ReturnHeader/Preparer/Phone02013851100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:57:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,338
Liabilities
-
Net assets
$8,338
Revenue
$78,040
Expenses
$86,845
Net income
-$8,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$3.01$2.80$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.00$2.50$1.50
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.88$1.86$1.02
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.01$2.37$2.36
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$4.87$1.48$3.39
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.10$1.02$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.56$1.56$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.38$1.50$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.56$1.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.35$1.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.33$1.27$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.80$0.79$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.78$0.87$0.09
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$1.06$0.97$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.82$0.79$0.03