Civic Intelligence

Sephardic Publication Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-5181848

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
8 West 70th Street10023-4605
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

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$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

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$101,206

Down $20,664 (-17%) from 2011

Net Assets

Down

$101,206

Down $20,664 (-17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$21,176

Down $27,792 (-57%) from 2011

Expenses

Up

$41,840

Up $18,306 (+78%) from 2011

Net Income

Down

-$20,664

Down $46,098 (-181%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2010: $96,436Net Assets 2010: $96,4362010Assets 2011: $121,870Net Assets 2011: $121,8702011Assets 2012: $101,206Net Assets 2012: $101,2062012Assets 2013: $87,537Net Assets 2013: $87,5372013Assets 2014: $61,170Net Assets 2014: $61,1702014Assets 2015: $35,480Net Assets 2015: $35,4802015Assets 2016: $34,257Net Assets 2016: $34,2572016Assets 2017: $24,035Net Assets 2017: $24,0352017Assets 2018: $19,661Net Assets 2018: $19,6612018Assets 2019: $13,077Net Assets 2019: $13,0772019Assets 2020: $8,378Net Assets 2020: $8,3782020Assets 2021: $8,753Net Assets 2021: $8,7532021Assets 2022: $7,972Net Assets 2022: $7,9722022Assets 2023: $3,548Liabilities 2023: $02023Assets 2024: $2,720Net Assets 2024: $2,7202024

Highlighted filing

2012

Assets$101,206
Liabilities-
Net Assets$101,206
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $18,863Expenses 2010: $13,807Net Income 2010: $5,0562010Revenue 2011: $48,968Expenses 2011: $23,534Net Income 2011: $25,4342011Revenue 2012: $21,176Expenses 2012: $41,840Net Income 2012: -$20,6642012Revenue 2013: $3,991Expenses 2013: $17,660Net Income 2013: -$13,6692013Revenue 2014: $18,644Expenses 2014: $45,011Net Income 2014: -$26,3672014Revenue 2015: $6,660Expenses 2015: $32,350Net Income 2015: -$25,6902015Revenue 2016: $5,002Expenses 2016: $6,225Net Income 2016: -$1,2232016Revenue 2017: $1,003Expenses 2017: $11,225Net Income 2017: -$10,2222017Revenue 2018: $1,001Expenses 2018: $5,375Net Income 2018: -$4,3742018Revenue 2019: $701Expenses 2019: $7,285Net Income 2019: -$6,5842019Revenue 2020: $3,026Expenses 2020: $7,725Net Income 2020: -$4,6992020Revenue 2021: $1,000Expenses 2021: $625Net Income 2021: $3752021Revenue 2022: $3,500Expenses 2022: $4,281Net Income 2022: -$7812022Revenue 2023: $100Expenses 2023: $4,524Net Income 2023: -$4,4242023Revenue 2024: $52Expenses 2024: $880Net Income 2024: -$8282024

Highlighted filing

2012

Revenue$21,176
Expenses$41,840
Net Income-$20,664
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

EDUCATION & PUBLICATION ***see below

Filing and Contact Details

Filer

EIN
20-5181848
Raw XML Appendix173 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/CashSavingsAndInvestments/BOY060507
IRS990EZ/CashSavingsAndInvestments/EOY047806
IRS990EZ/ContributionsGiftsGrantsEtc015000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20664
IRS990EZ/FeesAndOthPymtToIndContractors01700
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceipts021176
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome025
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0121870
IRS990EZ/NetAssetsOrFundBalancesBOY0121870
IRS990EZ/NetAssetsOrFundBalances/EOY0101206
IRS990EZ/NetAssetsOrFundBalancesEOY0101206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANE MUSHABAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RALPH J SUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RABBI MARC D ANGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDRE D GUENOUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SIMON GERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ISAAC AINETCHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY061363
IRS990EZ/OtherAssetsTotal/EOY053400
IRS990EZ/OtherExpensesTotal040140
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION & PUBLICATION ***see below
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISSEMINATION OF INFORMATION AND MATERIALS, INCLUDING SUPPORT AND PROMOTION, WITH RESPECT TO TEACHINGS, PHILOSOPHIES AND TRADITIONS OF SEPHARDIC JEWS IN THE US AND OTHER COUNTRIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036080
IRS990EZ/ProgramServiceRevenue06151
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108 WEST 70TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0100234605
IRS990EZ/TheBooksAreInCareOf/NamePerson0SEPHARDIC PUBLICATION FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02127247698
IRS990EZ/TotalAssets/BOY0121870
IRS990EZ/TotalAssets/EOY0101206
IRS990EZ/TotalExpenses041840
IRS990EZ/TotalProgramServiceExpenses036080
IRS990EZ/TotalRevenue021176
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER ADDL INFO: FORM 990-EZ, PAGE 1, LINE 13 - PROFESSIONAL FEES; ANDRE D. GUENOUN, THE TREASURER AND A DIRECTOR OF; SEPHARDIC PUBLICATION FOUNDATION, IS A MANAGER IN; AN ACCOUNTING FIRM TOGETHER WITH HIS WIFE THAT; HANDLES THE ACCOUNTING AND TAX MATTERS FOR THE FOUNDATION.; SEPHARDIC PUBLICATION FOUNDATION HAS PAID IN 2012; $1,700 IN FEES TO THE FIRM MARGARET R.M. GUENOUN, CPA; FOR THE ACCOUNTING AND TAX SERVICES IT HAS PROVIDED.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039643
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012026
IRS990ScheduleA/GiftsGrantsContribReceived509/Total078319
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years035
IRS990ScheduleA/GrossInvestmentIncome509/Total081
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06152
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011709
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010645
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total045332
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total081
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PriorYearSupportPercentage00.99810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090123651
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021152
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048956
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018859
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012013
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022671
IRS990ScheduleA/Total509/Total0123651
IRS990ScheduleA/TotalSupportTotal/Total0123732
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0FILING FEES 60. STORAGE 4000. PROGRAMS EXPS. 36080.
IRS990ScheduleO/GeneralExplanation/Explanation1BOOKS & PUBLICATIONS 59480. 53400. RECEIVABLES 1883. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205181848
ReturnHeader/Filer/Name/BusinessNameLine10SEPHARDIC PUBLICATION FOUNDATION INC
ReturnHeader/Filer/NameControl0SEPH
ReturnHeader/Filer/Phone02127247698
ReturnHeader/Filer/USAddress/AddressLine108 WEST 70TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100234605
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0ANDRE D GUENOUN
ReturnHeader/Officer/Phone02127247698
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARGARET R M GUENOUN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 W 89TH ST STE 2E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010024
ReturnHeader/Preparer/Name0MARGARET GUENOUN
ReturnHeader/Preparer/Phone02127247698
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-12T09:15:38-07:00

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
$101,206
Liabilities
-
Net assets
$101,206
Revenue
$21,176
Expenses
$41,840
Net income
-$20,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.01$0.01
2023Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.05$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.04$0.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.01$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.03$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.01$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.01$0.05$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.01$0.11$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.05$0.06$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.07$0.32$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.19$0.45$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.04$0.18$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.21$0.42$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.49$0.24$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.19$0.14$0.05