Civic Intelligence

Lman Tishma Foundation Inc Co Bernath & Rosenberg

EIN 20-5218133 • 501(c)3

1430 Broadway10018
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

43rd percentile

-7.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

93rd percentile

138%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,029

Down $396 (-7.3%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,029

Down $396 (-7.3%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$119,172

Up $69,173 (+138%) from 2010

Expenses

Up

$119,568

Up $63,157 (+112%) from 2010

Net Income

Up

-$396

Up $6,016 (+94%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2010: $5,425Net Assets 2010: $5,4252010Assets 2011: $5,029Net Assets 2011: $5,0292011

Highlighted filing

2011

Assets$5,029
Liabilities-
Net Assets$5,029
Open 2011 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $49,999Expenses 2010: $56,411Net Income 2010: -$6,4122010Revenue 2011: $119,172Expenses 2011: $119,568Net Income 2011: -$3962011

Highlighted filing

2011

Revenue$119,172
Expenses$119,568
Net Income-$396
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,029
Liabilities
-
Net assets
$5,029
Revenue
$119,172
Expenses
$119,568
Net income
-$396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$1.19$1.20$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.50$0.56$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-5218133
Raw XML Appendix202 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05425
IRS990EZ/CashSavingsAndInvestments/EOY05029
IRS990EZ/ContributionsGiftsGrantsEtc0119160
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-396
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0110842
IRS990EZ/GrossReceipts0119172
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05425
IRS990EZ/NetAssetsOrFundBalancesBOY05425
IRS990EZ/NetAssetsOrFundBalances/EOY05029
IRS990EZ/NetAssetsOrFundBalancesEOY05029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1025 WADE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111348 E 26TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125214 16TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131474 E 21ST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141165 E 8TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152702 AVENUE N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BRIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode511210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRAIG LEBOWITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAWRENCE KLARISTENFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NAFTALI N SPIEGAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GERALD SAPSOWITS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEROME S SHACHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MOSHE WEINSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08484
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FUNDING AND GUIDANCE FOR PROGRAMS FOR CHILDREN SUFFERING FROM AUTISM.
IRS990EZ/PrintingPublicationsPostage0242
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FUNDING AND GUIDANCE FOR PROGRAMS FOR CHILDREN SUFFERING FROM AUTISM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08726
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0110842
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102702 AVE N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011210
IRS990EZ/TheBooksAreInCareOf/NamePerson0MOSHE WEINSTEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07185761570
IRS990EZ/TotalAssets/BOY05425
IRS990EZ/TotalAssets/EOY05029
IRS990EZ/TotalExpenses0119568
IRS990EZ/TotalProgramServiceExpenses08726
IRS990EZ/TotalRevenue0119172
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0119160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049986
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0160729
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0175064
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0133513
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0638452
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090638452
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0119160
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049986
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0160729
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0175064
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0133513
IRS990ScheduleA/Total509/Total0638452
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0119160
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049986
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0160729
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0175064
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0133513
IRS990ScheduleA/TotalSupportTotal/Total0638452
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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/Explanation0BANK CHARGES $202
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE $203
IRS990ScheduleO/GeneralExplanation/Explanation2EVENTS $2913
IRS990ScheduleO/GeneralExplanation/Explanation3Travel $3959
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $707
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $500
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: CHARITABLE | Donee's Name: TISHMA | Donee's Address: POB 57329 JERUSALEM, | Cash Amount Given: $110842
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205218133
ReturnHeader/Filer/Name/BusinessNameLine10LMAN TISHMA FOUNDATION INC
ReturnHeader/Filer/Name/BusinessNameLine20CO BERNATH & ROSENBERG
ReturnHeader/Filer/NameControl0LMAN
ReturnHeader/Filer/USAddress/AddressLine101430 BROADWAY
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010018
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-10
ReturnHeader/Officer/Name0MOSHE WEINSTEIN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bernath & Rosenberg PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101430 Broadway 7th Floor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100183308
ReturnHeader/Preparer/Name0Benjamin Berger
ReturnHeader/Preparer/Phone02122211140
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-10T15:02:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.