Civic Intelligence

Tel Hai Development Inc.

990 • Fiscal year 2017 • EIN 23-2436708

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.telhai.org
PO Box 190Honey Brook, PA 19344-0190

(610) 273-9333

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$211,700

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$8,234,176

Up $533,029 (+6.9%) from 2016

Net Assets

Up

$8,217,673

Up $557,412 (+7.3%) from 2016

Liabilities

Down

$16,503

Down $24,383 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin88th percentile

Revenue

Up

$1,005,405

Up $293,670 (+41%) from 2016

Expenses

Up

$591,824

Up $198,462 (+50%) from 2016

Net Income

Up

$413,581

Up $95,208 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,395,578Liabilities 2011: $45,875Net Assets 2011: $5,349,7032011Assets 2012: $5,519,393Liabilities 2012: $42,860Net Assets 2012: $5,476,5332012Assets 2013: $6,193,222Liabilities 2013: $49,342Net Assets 2013: $6,143,8802013Assets 2014: $7,062,751Liabilities 2014: $57,153Net Assets 2014: $7,005,5982014Assets 2015: $7,609,591Liabilities 2015: $34,804Net Assets 2015: $7,574,7872015Assets 2016: $7,701,147Liabilities 2016: $40,886Net Assets 2016: $7,660,2612016Assets 2017: $8,234,176Liabilities 2017: $16,503Net Assets 2017: $8,217,6732017Assets 2018: $8,297,969Liabilities 2018: $14,513Net Assets 2018: $8,283,4562018Assets 2019: $8,720,893Liabilities 2019: $8,955Net Assets 2019: $8,711,9382019Assets 2020: $9,192,970Liabilities 2020: $11,891Net Assets 2020: $9,181,0792020Assets 2021: $11,253,003Liabilities 2021: $9,062Net Assets 2021: $11,243,9412021Assets 2022: $9,838,398Liabilities 2022: $11,719Net Assets 2022: $9,826,6792022Assets 2023: $11,002,852Liabilities 2023: $6,306Net Assets 2023: $10,996,5462023Assets 2024: $11,994,001Liabilities 2024: $13,498Net Assets 2024: $11,980,5032024

Highlighted filing

2017

Assets$8,234,176
Liabilities$16,503
Net Assets$8,217,673
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $307,3552011Revenue 2012: $565,341Expenses 2012: $333,541Net Income 2012: $231,8002012Expenses 2013: $389,5092013Revenue 2014: $844,006Expenses 2014: $471,650Net Income 2014: $372,3562014Revenue 2015: $1,712,661Expenses 2015: $904,795Net Income 2015: $807,8662015Revenue 2016: $711,735Expenses 2016: $393,362Net Income 2016: $318,3732016Revenue 2017: $1,005,405Expenses 2017: $591,824Net Income 2017: $413,5812017Revenue 2018: $1,488,657Expenses 2018: $662,914Net Income 2018: $825,7432018Revenue 2019: $580,981Expenses 2019: $368,531Net Income 2019: $212,4502019Revenue 2020: $739,341Expenses 2020: $291,199Net Income 2020: $448,1422020Revenue 2021: $1,024,630Expenses 2021: $350,980Net Income 2021: $673,6502021Revenue 2022: $1,224,410Expenses 2022: $708,150Net Income 2022: $516,2602022Revenue 2023: $1,008,633Expenses 2023: $265,784Net Income 2023: $742,8492023Revenue 2024: $595,420Expenses 2024: $306,671Net Income 2024: $288,7492024

Highlighted filing

2017

Revenue$1,005,405
Expenses$591,824
Net Income$413,581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,432,240
Mission and Program Overview

Mission

To support tel hai retirement community's mission which is to provide high quality care and services to enhance personal dignity, autonomy and lifelong enrichment as a demonstration of christ's love for all persons.

TO SUPPORT the TEL HAI COMMUNITY'S MISSION OF PROVIDING HIGH QUALITY care TO THE ELDERLY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,466,036$7,195,080▲ $729,044
Pledges and Grants Receivable$197,020$118,959▼ $78,061
Inventories for Sale or Use$8,781$9,051▲ $270
Cash and Non-Interest-Bearing Accounts$54,892$5,750▼ $49,142
Land, Buildings, and Equipment, Net$1,099$607▼ $492
Accounts Receivable$357$0▼ $357
Prepaid Expenses and Deferred Charges$372$354▼ $18
Total Assets$7,701,147$8,234,176▲ $533,029
Other Assets Total$972,590$904,375▼ $68,215
Liabilities
Other Liabilities$12,834$9,234▼ $3,600
Accounts Payable and Accrued Expenses$28,052$7,269▼ $20,783
Total Liabilities$40,886$16,503▼ $24,383
Net Assets / Fund Balance
Unrestricted Net Assets$4,276,703$4,848,258▲ $571,555
Temporarily Rstr Net Assets$2,310,339$2,296,196▼ $14,143
Permanently Rstr Net Assets$1,073,219$1,073,219→ $0
Total Net Assets Fund Balance$7,660,261$8,217,673▲ $557,412
Total Liabilities and Net Assets / Fund Balance$7,701,147$8,234,176▲ $533,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$607$19,871$20,478
Other Assets Org$904,375--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,184,165-▲ $111,936-$1,234,418
2015$1,236,815-▲ $26,686-$1,184,165
2014$1,247,466-▲ $48,068-$1,236,815
2013$1,162,964-▲ $176,897-$1,247,466
2012$1,094,242-▲ $136,342-$1,162,964
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele DombachVP, DevelopmentFT$75,167$16,460$91,627
David ShenkPResident & CEO (As of Nov 2016)--$17,788$17,788

Board Members and Trustees

NameTitle
GARY MCEWeNChair
Joseph J SwartzPRESIDENT (Ret. Nov 2016)
Douglas Brubakerdirector
Sue VerdegemASST SEC'Y/SR VP FIN & ADM
Marlin HersheysecrETARY
Robert HoffmanTReasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,701
Program Service Revenue
$0
Investment Income
$511,569
Other Revenue
$-17,865
All Other Contributions
$466,469
Change in Net Assets
$413,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,367
Revenue Not Reported on Financial Statements
$205,038
Revenue Not Reported on Form 990
$143,831
Other Revenue Adjustments
$205,038
Total Revenue per Audited Statements
$944,198
Total Revenue per Form 990
$1,005,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$341,848
Total Fundraising Expense$175,773
Salaries, Compensation, and Employee Benefits$160,139
Other Expenses$89,837
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$267,518--$267,518
Current Officers, Directors, Trustees, and Key Employees--$99,254$99,254
Grants to Domestic Individuals$74,330--$74,330
Other Salaries and Wages--$48,613$48,613
Fees for Service Investment Mgmnt Fees-$32,507-$32,507
Office Expenses$14,573--$14,573
Fees for Services Other--$10,945$10,945
Payroll Taxes--$8,532$8,532
Travel$3,822-$193$4,015
Other Employee Benefits--$3,740$3,740
Interest-$3,227-$3,227
Conferences and Meetings--$830$830
Other Expenses$2,912-$500$500
Depreciation Depletion-$493-$493
All Other Expenses$464--$464
Total Functional Expenses$379,824$36,227$175,773$591,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$591,824
Total Expenses per Audited Statements$386,786
Expenses per Audited Statements$362,321
Expenses Not Reported on Financial Statements$229,503
Other Expense Adjustments$229,503
Expenses Not Reported on Form 990$24,465
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
tel hai retirement communityHoney Brook, PA501(c)(3)to support tel hai retirement community's operations.$229,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,465
Fundraising Gross Income$6,120
Gaming Gross Income$480
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$29,345$5,100$1,999$3,101
Spring Fling$22,007$1,020$4,227$-3,207
Total Events$51,352$6,120$24,465$-18,345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Present Value of Remainder Interest in Annuity Agreements$9,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Tel hai services is the sole member of tel hai development.”

Form 990, Part VI, Section A, line 7A

“The board of tel hai services elects the members of tel hai development's board of directors.”

Form 990, Part VI, Section A, line 7B

“Tel hai services must approve any changes to the by-laws of tel hai development. Also, if any major capital improvements are considered, tel hai services must approve the plans. Any potential large contributions must also be approved by tel hai services before acceptance by tel hai development.”

Form 990, Part VI, Section B, line 11B

“THE FORM 990 IS FIRST REVIEWED BY THE CEo and cfo. once they have approved the initial draft, the return is presented to the FINANCE COMMITTEE. THE FINANCE COMMITTEE reviews and APPROVES THE FORM, then reports to the board of directors. a FINAL COPY OF THE RETURN IS PROVIDED TO EACH BOARD MEMBER BEFORE THE RETURN IS FILED.”

Form 990, Part VI, Section B, line 12C

“All board members and the executive team are required to sign the conflict of interest policy annually. The president reviews all statements and any potential conflict is brought to the attention of the chairman of the board. If a conflict exists for a board member, the member is asked to abstain from any vote associated with the conflict. Family and business relationships are expressly mentioned in the conflict of interest policy when addressing who is an interested person.”

Form 990, Part VI, Section B, line 15

“THE BOARD'S EXECUTIVE COMMITTEE REVIEWS THE LEADINGAGE PA ANNUAL WAGE SURVEY TO BENCHMARK THE EXECUtiVE TEAM'S SALARIES AGAINST INDUSTRY STANDARDS and ensure salaries are within fair market range for the industry. THE BOARD PRESIDENT REVIEWS ALL SALARY RECOMMENDATIONS for other key employees AND DECISIONS REGARDING COMPENSATION ARE SUBJECT TO BOARD APPROVAL. ALL EXECUTIVE COMMITTEE DISCUSSIONS ON COMPENSATION ARE RECORDED IN EXECUTIVE MINUTES. ALL OTHER SALARIES ARE DETERMINED BY THE HUMAN RESOURCES DEPARTMENT AND WITH THE APPROPRIATE DIRECTORS OR VICE PRESIDENTS AND ARE DETERMINED AFTER VARIOUS WAGE STUDIES ARE CONSULTED TO AFFIRM SALARIES ARE WITHIN FAIR MARKET VALUE FOR THE INDUSTRY.”

Form 990, Part VI, Section C, line 19

“THE ORGANIZATION MAKEs ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, or FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC upon request.”

Filing and Contact Details

Filer

Filer Name
Tel Hai Development Inc
EIN
23-2436708
Phone
6102739333
Address
PO BOX 190, HONEY BROOK, PA 19344-0190

Signing Officer

Name
M Sue Verdegem
Title
Sr Exec VP of Finance & Admin
Phone
6102739333
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Shenk
Formed
1986
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
3
Volunteers
30

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
221 W PHILADELPHIA STREET SUITE 200, YORK, PA 17401
Preparer
Kerri N Bogda
Phone
7178467000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Actuarial adjustments of split interest agreements 3,600.”

Form 990, Page 5, Part V, Line 2A

“ALL EMPLOYEES OF TEL HAI DEVELOPMENT ARE PAID BY TEL HAI RETIREMENT COMMUNITY (EIN: 23-2039189) A COMMON PAYMASTER. AS A RESULT, NO FORMS W-2 or W-3 WERE FILED FOR TEL HAI DEVELOPMENT. HOWEVER, THERE ARE 3 EMPLOYEES who WERE PAID THROUGH THE COMMON PAYMASTER and HAVE THEIR SALARIES AND BENEFITS RECORDED ON THE TEL HAI DEVELOPMENT form 990.”

Financial Statement Notes

Part V, Line 4:

“THE ENDOWMENT FUND, THE SARAH WRIGHT SCHOLARSHIP FUND, WAS ESTABLISHED TO ASSIST the STAFF AND STAFF CHILDREN of tel hai retirement community WITH EDUCATIONAL COSTS.”

Part XI, Line 2D - Other Adjustments:

“Actuarial adjustment of split-interest agreements 3,600.”

Part XI, Line 4B - Other Adjustments:

“FUNDRAISING EXPENSES -24,465. Contributions to Related Parties 229,503.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 24,465.”

Part XII, Line 4B - Other Adjustments:

“Contributions to Related Parties 229,503.”

Raw XML AppendixShowing 400 of 658 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, Development
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt074330
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt074330
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0267518
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0267518
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01779297
IRS990/GrossReceiptsAmt02432240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03227
IRS990/InterestGrp/TotalAmt03227
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08781
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09051
IRS990/InvestmentIncomeGrp/ExclusionAmt0134642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134642
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06466036
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07195080
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0607
IRS990/LandBldgEquipCostOrOtherBssAmt020478
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01402370
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0to support tel hai retirement community's mission which is to provide high quality care and services to enhance personal dignity, autonomy and lifelong enrichment as a demonstration of christ's love for all persons.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07660261
IRS990/NetAssetsOrFundBalancesEOYAmt08217673
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0376927
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0376927
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18345
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0480
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0140231
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014573
IRS990/OfficeExpensesGrp/TotalAmt014573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0972590
IRS990/OtherAssetsTotalGrp/EOYAmt0904375
IRS990/OtherChangesInNetAssetsAmt03600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03740
IRS990/OtherExpensesGrp/Desc0Events and Activities
IRS990/OtherExpensesGrp/Desc1RESALE SHOP
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/FundraisingAmt03166
IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt016205
IRS990/OtherExpensesGrp/ProgramServicesAmt12912
IRS990/OtherExpensesGrp/TotalAmt016205
IRS990/OtherExpensesGrp/TotalAmt13166
IRS990/OtherExpensesGrp/TotalAmt22912
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherLiabilitiesGrp/BOYAmt012834
IRS990/OtherLiabilitiesGrp/EOYAmt09234
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048613
IRS990/OtherSalariesAndWagesGrp/TotalAmt048613
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08532
IRS990/PayrollTaxesGrp/TotalAmt08532
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01073219
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01073219
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0354
IRS990/PrincipalOfficerNm0DAVE SHENK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0134711
IRS990/PYInvestmentIncomeAmt0320343
IRS990/PYOtherExpensesAmt0103458
IRS990/PYOtherRevenueAmt0-32606
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0318373
IRS990/PYSalariesCompEmpBnftPaidAmt0155193
IRS990/PYTotalExpensesAmt0393362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0711735
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0413581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0511701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01320104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0592803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03161760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0218037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0869210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69140
IRS990ScheduleA/PublicSupportPY170Pct00.65340
IRS990ScheduleA/PublicSupportTotal170Amt02818079
IRS990ScheduleA/SubstantialContributorsTotAmt0343681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0511701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01320104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0592803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03161760
IRS990ScheduleA/TotalSupportAmt04075676
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.08950
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09078
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01184165
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01234418
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt052605
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01236815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01184165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt070978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01247466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01236815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt050321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01162964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01247466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt083010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176897
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01094242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01162964
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt059278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136342
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020478
IRS990ScheduleD/ExpensesNotReportedAmt024465
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0229503
IRS990ScheduleD/ExpensesSubtotalAmt0362321
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0140231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0904375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherExpensesIncludedAmt024465
IRS990ScheduleD/OtherExpensesNotIncludedAmt0229503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRESENT VALUE OF REMAINDER INTEREST IN ANNUITY AGREEMENTS
IRS990ScheduleD/OtherRevenueAmt03600
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0205038
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86950
IRS990ScheduleD/RevenueNotReportedAmt0143831
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0205038
IRS990ScheduleD/RevenueSubtotalAmt0800367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND, THE SARAH WRIGHT SCHOLARSHIP FUND, WAS ESTABLISHED TO ASSIST the STAFF AND STAFF CHILDREN of tel hai retirement community WITH EDUCATIONAL COSTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACTUARIAL ADJUSTMENT OF SPLIT-INTEREST AGREEMENTS 3,600.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -24,465. Contributions to Related Parties 229,503.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 24,465.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Contributions to Related Parties 229,503.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0904375
IRS990ScheduleD/TotalExpensesPerForm990Amt0591824
IRS990ScheduleD/TotalLiabilityAmt09234
IRS990ScheduleD/TotalRevenuePerForm990Amt01005405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0944198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386786
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045232
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020987
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024465
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02692
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,234,176
Liabilities
$16,503
Net assets
$8,217,673
Revenue
$1,005,405
Expenses
$591,824
Net income
$413,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.01$12.0$0.60$0.31$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.01$11.0$1.01$0.27$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$0.01$9.83$1.22$0.71$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.01$11.2$1.02$0.35$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$0.01$9.18$0.74$0.29$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.01$8.71$0.58$0.37$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.01$8.28$1.49$0.66$0.83
2017Detailed filing. Detailed filing data is available for this year.$8.23$0.02$8.22$1.01$0.59$0.41
2016Detailed filing. Detailed filing data is available for this year.$7.70$0.04$7.66$0.71$0.39$0.32
2015Detailed filing. Detailed filing data is available for this year.$7.61$0.03$7.57$1.71$0.90$0.81
2014Detailed filing. Detailed filing data is available for this year.$7.06$0.06$7.01$0.84$0.47$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.05$6.14$0.39
2012Summary only. Only limited summary data is available for this year.$5.52$0.04$5.48$0.57$0.33$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.05$5.35$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits