Civic Intelligence

Shmuel Malka Foundation Tr

990PF • Fiscal year 2020 • EIN 22-6827318

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

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

77th percentile

0.00x

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

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.00x

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

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

5.4%

Faster asset growth than 72% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

9.1%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$319,005

Up $16,211 (+5.4%) from 2019

Net Assets

Up

$319,005

Up $16,211 (+5.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Up

$72,142

Up $6,029 (+9.1%) from 2019

Expenses

Down

$53,778

Down $7,286 (-12%) from 2019

Net Income

Up

$18,364

Up $13,315 (+264%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$319,005
Liabilities$0
Net Assets$319,005
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$72,142
Expenses$53,778
Net Income$18,364
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.0
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
2021-08-31
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 Appendix254 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990ScheduleB/GeneralRuleInd0X
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Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,005
Liabilities
$0
Net assets
$319,005
Revenue
$72,142
Expenses
$53,778
Net income
$18,364
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
Peer Organizations

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