Civic Intelligence

Eli & Shani Verschleiser Foundation C/O Eli Verschleiser

990PF • Fiscal year 2011 • EIN 20-8106923

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 31, 2012

44 Wall Street 2nd Flr10005
Siviq Scores

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

Liabilities / Assets

97th percentile

1.60x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

43rd percentile

-2.7%

Faster asset growth than 43% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$79,958

Down $2,211 (-2.7%) from 2010

Net Assets

Down

-$47,714

Down $60,211 (-482%) from 2010

Liabilities

Up

$127,672

Up $58,000 (+83%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$61,211

Up $30,972 (+102%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $82,169Liabilities 2010: $69,672Net Assets 2010: $12,4972010Assets 2011: $79,958Liabilities 2011: $127,672Net Assets 2011: -$47,7142011Assets 2012: $79,818Liabilities 2012: $231,722Net Assets 2012: -$151,9042012Assets 2013: $82,803Liabilities 2013: $344,222Net Assets 2013: -$261,4192013Assets 2014: $84,286Liabilities 2014: $377,909Net Assets 2014: -$293,6232014Assets 2015: $79,600Liabilities 2015: $536,745Net Assets 2015: -$457,1452015Assets 2016: $1,893,264Liabilities 2016: $614,822Net Assets 2016: $1,278,4422016

Highlighted filing

2011

Assets$79,958
Liabilities$127,672
Net Assets-$47,714

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $30,2392010Expenses 2011: $61,2112011Expenses 2012: $105,1902012Revenue 2013: $11,000Expenses 2013: $120,515Net Income 2013: -$109,5152013Revenue 2014: $0Expenses 2014: $32,204Net Income 2014: -$32,2042014Revenue 2015: $0Expenses 2015: $163,522Net Income 2015: -$163,5222015Revenue 2016: $1,808,129Expenses 2016: $72,542Net Income 2016: $1,735,5872016

Highlighted filing

2011

Revenue-
Expenses$61,211
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 31, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELI VERSCHLEISERPresident-$0--
JENNIFER VERSCHLEISERTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL OPERATIONSPUBLICLAKEWOOD, NJ, US$18,100
Paid Grant-GENERAL OPERATIONSPUBLICCHESTNUT RIDGE, NY, US$7,500
Paid Grant-GENERAL OPERATIONSPUBLICLAKEWOOD, NJ, US$7,500
Paid Grant-GENERAL OPERATIONSPUBLICLAKEWOOD, NJ, US$6,500
Paid Grant-GENERAL OPERATIONSPUBLICNEW YORK, NY, US$5,912
Paid Grant-GENERAL OPERATIONSPUBLICCEDARHURST, NY, US$5,000
Paid Grant-GENERAL OPERATIONSPUBLICLAKEWOOD, NJ, US$4,000
Paid Grant-GENERAL OPERATIONSPUBLICLAKEWOOD, NJ, US$2,160
Paid Grant-GENERAL OPERATIONSPUBLICCEDARHURST, NY, US$1,650
Paid Grant-GENERAL OPERATIONSPUBLICBROOKLYN, NY, US$1,000
Paid Grant-GENERAL OPERATIONSPUBLICBROOKLYN, NY, US$1,000
Filing and Contact Details

Filer

EIN
20-8106923
Raw XML Appendix313 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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AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0ELI VERSCHLEISER
CompensationExplanation/Compensation/PersonName1JENNIFER VERSCHLEISER
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps060322
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss060322
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-60211
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0889
IRS990PF/BalanceSheets/CashBOY03156
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets04288
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ELI VERSCHLEISER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JENNIFER VERSCHLEISER
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102009
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07183777870
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101053 EAST 2ND ST
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IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL OPERATIONS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0BAIS AVRAHAM TORAH CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1CONG FOREST GLEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2CONG KOLLEL LOMDEI SHAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3EIN OD MILVADO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4GEMACH ZICHRON YAAKOV YESHAYA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5MESAMCHE LEV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6PRIORITY 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7THE SPECIAL CHILDRENS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8TORAS CHESED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9YESHIVA ZICHRON MEILECH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10VARIOUS CONTRIBUTIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10649 BRANCH BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1127 GRASSMERE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122 CARMEN CT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1461 RADIN VILLAGE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151364 53RD STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16POB 486
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171400 PROSPECT STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18421 SIXTH STREET
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear060108
IRS990PF/UndistributedIncome/ExcessFromYear1028186
IRS990PF/UndistributedIncome/ExcessFromYear2069106
IRS990PF/UndistributedIncome/ExcessFromYear30148276
IRS990PF/UndistributedIncome/ExcessFromYear40289333
IRS990PF/UndistributedIncome/QualifyingDistributions060322
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus060108
IRS990PF/UndistributedIncome/TotalCorpus0595009
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0534901
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1FEES
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks065
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks124
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue069672
OtherLiabilitiesSchedule/OtherLiabilities/Description0LOANS & EXCHANGES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0127672
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue079600
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BorrowersName/Individual0OUR PLACE NY INC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/ConsiderationFmv079600
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/InterestRate00.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RelationshipToInsider0NONE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208106923
ReturnHeader/Filer/Name/BusinessNameLine10ELI & SHANI VERSCHLEISER FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20C/O ELI VERSCHLEISER
ReturnHeader/Filer/NameControl0ELI&
ReturnHeader/Filer/Phone02127429300
ReturnHeader/Filer/USAddress/AddressLine1044 WALL STREET 2ND FLR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010005
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0ELI VERSCHLEISER
ReturnHeader/Officer/Phone02127429300
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEYER M NEBENZAHL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101053 E 2ND ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011230
ReturnHeader/Preparer/Name0MEYER NEBENZAHL
ReturnHeader/Preparer/Phone07183777870
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T12:12:45-06:00

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