Civic Intelligence

Kinneret Foundation Inc.

990PF • Fiscal year 2016 • EIN 20-5878271

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

Organization Profile
3540 W Sahara AveLas Vegas, NV 89102

(408) 745-1099

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

170%

Faster asset growth than 95% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

272627%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$56,702

Up $35,728 (+170%) from 2015

Net Assets

$56,702

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$30,000

Up $29,989 (+272627%) from 2015

Expenses

Down

$1,000

Down $2,220 (-69%) from 2015

Net Income

Up

$29,000

Up $32,209 (+1004%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2011: $578,219Liabilities 2011: $02011Assets 2012: $76,673Liabilities 2012: $02012Assets 2013: $75,416Liabilities 2013: $02013Assets 2014: $24,183Liabilities 2014: $02014Assets 2015: $20,974Liabilities 2015: $02015Assets 2016: $56,702Liabilities 2016: $0Net Assets 2016: $56,7022016Assets 2017: $5,687Liabilities 2017: $0Net Assets 2017: $5,6872017Assets 2018: $54,617Liabilities 2018: $0Net Assets 2018: $54,6172018Assets 2019: $396,067Liabilities 2019: $0Net Assets 2019: $396,0672019Assets 2020: $568,532Liabilities 2020: $5Net Assets 2020: $568,5272020Assets 2021: $154,037Liabilities 2021: $0Net Assets 2021: $154,0372021Assets 2022: $130,031Liabilities 2022: $0Net Assets 2022: $130,0312022Assets 2023: $78,315Liabilities 2023: $0Net Assets 2023: $78,3152023Assets 2024: $20,655Liabilities 2024: $0Net Assets 2024: $20,6552024

Highlighted filing

2016

Assets$56,702
Liabilities$0
Net Assets$56,702
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $25,785Expenses 2011: $1,525,885Net Income 2011: -$1,500,1002011Revenue 2012: $26,838Expenses 2012: $528,385Net Income 2012: -$501,5472012Revenue 2013: $38Expenses 2013: $1,295Net Income 2013: -$1,2572013Revenue 2014: $16Expenses 2014: $51,250Net Income 2014: -$51,2342014Revenue 2015: $11Expenses 2015: $3,220Net Income 2015: -$3,2092015Revenue 2016: $30,000Expenses 2016: $1,000Net Income 2016: $29,0002016Revenue 2017: $0Expenses 2017: $50,000Net Income 2017: -$50,0002017Revenue 2018: $50,000Expenses 2018: $1,075Net Income 2018: $48,9252018Revenue 2019: $370,000Expenses 2019: $28,570Net Income 2019: $341,4302019Revenue 2020: $200,000Expenses 2020: $27,540Net Income 2020: $172,4602020Revenue 2021: $10Expenses 2021: $414,500Net Income 2021: -$414,4902021Revenue 2022: $24Expenses 2022: $24,030Net Income 2022: -$24,0062022Revenue 2023: $174Expenses 2023: $51,890Net Income 2023: -$51,7162023Revenue 2024: $0Expenses 2024: $57,660Net Income 2024: -$57,6602024

Highlighted filing

2016

Revenue$30,000
Expenses$1,000
Net Income$29,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB TALDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kineret Foundation Inc
EIN
20-5878271
Address
3540 W SAHARA AVE, LAS VEGAS, NV 89102

Signing Officer

Name
Jacob Tal
Title
Director
Signed
2017-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Smh Associates Inc
Address
3000 SCOTT BLVD SUITE 107, SANTA CLARA, CA 95054
Preparer
Shachar Hadar
Phone
4087451099
Raw XML Appendix165 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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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JACOB TAL
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0524609
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt06728
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0federal refund
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB TAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINERET FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KINE
ReturnHeader/Filer/EIN0205878271
ReturnHeader/Filer/USAddress/AddressLine1Txt03540 W SAHARA AVE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089102
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CLARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095054
ReturnHeader/PreparerPersonGrp/PhoneNum04087451099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHACHAR HADAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-09T17:45:05-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,702
Liabilities
$0
Net assets
$56,702
Revenue
$30,000
Expenses
$1,000
Net income
$29,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.41$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.20$0.03$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.37$0.03$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03$0.00$0.03
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.05$0.05
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.03$0.53$0.50
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.03$1.53$1.50