Civic Intelligence

Shmuel Malka Foundation Tr

990PF • Fiscal year 2019 • EIN 22-6827318

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profile
C/O Tennenbaum 500 Warwick AvenueTeaneck, NJ 07666

(201) 914-8990

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.00x

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

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

56%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$302,794

Up $36,399 (+14%) from 2018

Net Assets

Up

$302,794

Up $36,399 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Up

$66,113

Up $23,640 (+56%) from 2018

Expenses

Up

$61,064

Up $2,622 (+4.5%) from 2018

Net Income

Up

$5,049

Up $21,018 (+132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2010: $193,578Liabilities 2010: $0Net Assets 2010: $193,5782010Assets 2011: $226,036Liabilities 2011: $02011Assets 2012: $234,219Liabilities 2012: $0Net Assets 2012: $234,2192012Assets 2013: $231,078Liabilities 2013: $0Net Assets 2013: $231,0782013Assets 2014: $237,567Liabilities 2014: $02014Assets 2015: $287,525Liabilities 2015: $02015Assets 2018: $266,395Liabilities 2018: $0Net Assets 2018: $266,3952018Assets 2019: $302,794Liabilities 2019: $0Net Assets 2019: $302,7942019Assets 2020: $319,005Liabilities 2020: $0Net Assets 2020: $319,0052020Assets 2021: $360,821Liabilities 2021: $0Net Assets 2021: $360,8212021Assets 2022: $291,601Liabilities 2022: $0Net Assets 2022: $291,6012022Assets 2023: $318,223Liabilities 2023: $0Net Assets 2023: $318,2232023Assets 2024: $315,553Liabilities 2024: $0Net Assets 2024: $315,5532024

Highlighted filing

2019

Assets$302,794
Liabilities$0
Net Assets$302,794
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $80,8442010Revenue 2011: $78,343Expenses 2011: $45,885Net Income 2011: $32,4582011Expenses 2012: $93,1332012Revenue 2013: $54,051Expenses 2013: $57,192Net Income 2013: -$3,1412013Revenue 2014: $89,851Expenses 2014: $83,362Net Income 2014: $6,4892014Revenue 2015: $61,471Expenses 2015: $46,680Net Income 2015: $14,7912015Revenue 2018: $42,473Expenses 2018: $58,442Net Income 2018: -$15,9692018Revenue 2019: $66,113Expenses 2019: $61,064Net Income 2019: $5,0492019Revenue 2020: $72,142Expenses 2020: $53,778Net Income 2020: $18,3642020Revenue 2021: $104,050Expenses 2021: $76,130Net Income 2021: $27,9202021Revenue 2022: $45,470Expenses 2022: $66,404Net Income 2022: -$20,9342022Revenue 2023: $84,918Expenses 2023: $86,873Net Income 2023: -$1,9552023Revenue 2024: $99,886Expenses 2024: $89,584Net Income 2024: $10,3022024

Highlighted filing

2019

Revenue$66,113
Expenses$61,064
Net Income$5,049
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN TENNENBAUMPresident-$0--
ILANA TENNENBAUMVice President-$0--
Filing and Contact Details

Filer

Filer Name
Shmuel Malka Foundation
EIN
22-6827318
Phone
2019148990
Address
C/O TENNENBAUM 500 WARWICK AVENUE, TEANECK, NJ 07666

Signing Officer

Name
Steven Tennenbaum
Title
President
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Paul Rolnick CPA LLC
Address
1415 QUEEN ANNE ROAD, TEANECK, NJ 07666
Preparer
Paul Rolnick CPA
Phone
2018336220
Raw XML Appendix275 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013687
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013687
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt042624
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt045272
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt044182
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt029868
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt067366
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt067366
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0207341
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt045395
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt042624
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt045272
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt044182
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt029868
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt059082
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt045395
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0274707
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0229312
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STEVEN ILANA TENNENBAUM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0500 WARWICK AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TEANECK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007666
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FOREIGN TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11981
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN TENNENBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHMUEL MALKA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHMU
ReturnHeader/Filer/EIN0226827318
ReturnHeader/Filer/PhoneNum02019148990
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O TENNENBAUM 500 WARWICK AVENUE
ReturnHeader/Filer/USAddress/CityNm0TEANECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271595721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL ROLNICK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01415 QUEEN ANNE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEANECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007666
ReturnHeader/PreparerPersonGrp/PhoneNum02018336220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL ROLNICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T11:27:57-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,794
Liabilities
$0
Net assets
$302,794
Revenue
$66,113
Expenses
$61,064
Net income
$5,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.00$0.90$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.85$0.87$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.45$0.66$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$1.04$0.76$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.72$0.54$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.66$0.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.42$0.58$0.16
2015Summary only. Only limited summary data is available for this year.$2.88$0.00$0.61$0.47$0.15
2014Summary only. Only limited summary data is available for this year.$2.38$0.00$0.90$0.83$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.54$0.57$0.03
2012Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.93
2011Summary only. Only limited summary data is available for this year.$2.26$0.00$0.78$0.46$0.32
2010Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.81