Civic Intelligence

Queen of Sheba Foundation

EIN 26-0163195 • 501(c)3 • Livingston, NJ

Profile

Educational initiatives in ethiopia

42 Rockledge DriveLivingston, NJ 07039

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.00x

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

NTEE Q30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE Q30 • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-487%

Higher net margin than 2% of similar nonprofits.

NTEE Q30 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE Q30 • <$500k nonprofits • Source year 2024

Asset Growth

4th percentile

-94%

Faster asset growth than 4% of similar nonprofits.

NTEE Q30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

180%

Faster revenue growth than 95% of similar nonprofits.

NTEE Q30 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,050

Down $34,093 (-94%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,050

Down $34,093 (-94%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin2nd percentile

Revenue

Up

$7,000

Up $4,500 (+180%) from 2023

Expenses

Up

$41,093

Up $36,404 (+776%) from 2023

Net Income

Down

-$34,093

Down $31,904 (-1457%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $3,647Liabilities 2012: $0Net Assets 2012: $3,6472012Assets 2013: $2,279Liabilities 2013: $0Net Assets 2013: $2,2792013Assets 2014: $6,659Liabilities 2014: $0Net Assets 2014: $6,6592014Assets 2015: $36,114Liabilities 2015: $0Net Assets 2015: $36,1142015Assets 2016: $34,426Liabilities 2016: $0Net Assets 2016: $34,4262016Assets 2017: $44,661Liabilities 2017: $0Net Assets 2017: $44,6612017Assets 2018: $37,099Liabilities 2018: $0Net Assets 2018: $37,0992018Assets 2019: $35,732Liabilities 2019: $0Net Assets 2019: $35,7322019Assets 2020: $34,793Liabilities 2020: $0Net Assets 2020: $34,7932020Assets 2021: $34,900Liabilities 2021: $0Net Assets 2021: $34,9002021Assets 2022: $38,332Liabilities 2022: $0Net Assets 2022: $38,3322022Assets 2023: $36,143Liabilities 2023: $0Net Assets 2023: $36,1432023Assets 2024: $2,050Liabilities 2024: $0Net Assets 2024: $2,0502024

Highlighted filing

2024

Assets$2,050
Liabilities$0
Net Assets$2,050
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $5,600Expenses 2012: $3,906Net Income 2012: $1,6942012Expenses 2013: $1,3682013Revenue 2014: $17,860Expenses 2014: $13,480Net Income 2014: $4,3802014Revenue 2015: $56,100Expenses 2015: $26,645Net Income 2015: $29,4552015Revenue 2016: $15,500Expenses 2016: $17,188Net Income 2016: -$1,6882016Revenue 2017: $33,072Expenses 2017: $22,837Net Income 2017: $10,2352017Revenue 2018: $5,660Expenses 2018: $13,222Net Income 2018: -$7,5622018Revenue 2019: $13,800Expenses 2019: $15,167Net Income 2019: -$1,3672019Revenue 2020: $7,750Expenses 2020: $8,689Net Income 2020: -$9392020Revenue 2021: $10,000Expenses 2021: $9,893Net Income 2021: $1072021Revenue 2022: $15,000Expenses 2022: $11,568Net Income 2022: $3,4322022Revenue 2023: $2,500Expenses 2023: $4,689Net Income 2023: -$2,1892023Revenue 2024: $7,000Expenses 2024: $41,093Net Income 2024: -$34,0932024

Highlighted filing

2024

Revenue$7,000
Expenses$41,093
Net Income-$34,093
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,050
Liabilities
$0
Net assets
$2,050
Revenue
$7,000
Expenses
$41,093
Net income
-$34,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$7.00$41.1$34.1
2023Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$2.50$4.69$2.19
2022Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$15.0$11.6$3.43
2021Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$10.0$9.89$0.11
2020Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$7.75$8.69$0.94
2019Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$13.8$15.2$1.37
2018Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$5.66$13.2$7.56
2017Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$33.1$22.8$10.2
2016Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$15.5$17.2$1.69
2015Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$56.1$26.6$29.5
2014Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$17.9$13.5$4.38
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$5.60$3.91$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$7,000
Mission and Program Overview

Mission

Educational initiatives in ethiopia

Program Services

DescriptionGrantsExpenses
EDUCATIONAL INITIATIVES--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL HALPERNChairpersonPT$0--
DR EPHRAIM ISSACDirector-$0--
ALEXANDER HALPERNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Queen of Sheba Foundation
EIN
26-0163195
In Care Of
% ORGANIZATION
Phone
9737401641
Address
42 ROCKLEDGE DRIVE, LIVINGSTON, NJ 07039

Signing Officer

Name
Cheryl Halpern
Title
Chairperson
Phone
9737401641
Signed
2025-11-15
Discuss with paid preparer
Yes

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Brian T Lovett
Phone
7328281614
Supplemental Narrative

Additional Explanations

Part 1 Line 10

“NONE”

Form 990EZ Part I Line 16

“Description:FILING FEES Amount:630”

Form 990EZ Part I Line 16

“Description:DOCUMENTARY EXPENSE Amount:38100”

Form 990EZ Part I Line 16

“Description:BANK CHARGES Amount:40”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL HALPERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR EPHRAIM ISSAC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038770
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL INITIATIVES IN ETHIOPIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL INITIATIVES
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041093
IRS990EZ/TotalRevenueAmt07000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BANK CHARGES Amount:40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09737401641
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
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ReturnHeader/Filer/EIN0260163195
ReturnHeader/Filer/InCareOfNm0% ORGANIZATION
ReturnHeader/Filer/PhoneNum09737401641
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008816
ReturnHeader/PreparerPersonGrp/PhoneNum07328281614
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian T Lovett
ReturnHeader/ReturnTs02025-11-06T13:45:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits