Civic Intelligence

Makor Hebrew Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-1937727

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.MAKORHEBREW.ORG
P O Box 53557975053
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

$73,787

No earlier filing loaded for comparison.

Net Assets

$73,747

No earlier filing loaded for comparison.

Liabilities

$40

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

$47,052

No earlier filing loaded for comparison.

Expenses

$46,497

No earlier filing loaded for comparison.

Net Income

$555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $73,787Liabilities 2012: $40Net Assets 2012: $73,7472012Assets 2013: $67,960Liabilities 2013: $40Net Assets 2013: $67,9202013Assets 2014: $92,185Liabilities 2014: $0Net Assets 2014: $92,1852014Assets 2015: $111,654Liabilities 2015: $304Net Assets 2015: $111,3502015Assets 2016: $62,668Liabilities 2016: $237Net Assets 2016: $62,4312016Assets 2020: $318,045Liabilities 2020: $660Net Assets 2020: $317,3852020Assets 2021: $564,267Liabilities 2021: $278,642Net Assets 2021: $285,6252021Assets 2022: $515,757Liabilities 2022: $263,264Net Assets 2022: $252,4932022Assets 2023: $513,190Liabilities 2023: $203,678Net Assets 2023: $309,5122023Assets 2024: $508,871Liabilities 2024: $173,402Net Assets 2024: $335,4692024

Highlighted filing

2012

Assets$73,787
Liabilities$40
Net Assets$73,747
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $47,052Expenses 2012: $46,497Net Income 2012: $5552012Revenue 2013: $43,654Expenses 2013: $49,481Net Income 2013: -$5,8272013Revenue 2014: $84,836Expenses 2014: $60,571Net Income 2014: $24,2652014Revenue 2015: $173,674Expenses 2015: $154,205Net Income 2015: $19,4692015Revenue 2016: $230,379Expenses 2016: $279,007Net Income 2016: -$48,6282016Revenue 2020: $766,566Expenses 2020: $576,644Net Income 2020: $189,9222020Revenue 2021: $710,408Expenses 2021: $742,165Net Income 2021: -$31,7572021Revenue 2022: $690,710Expenses 2022: $723,842Net Income 2022: -$33,1322022Revenue 2023: $851,286Expenses 2023: $794,267Net Income 2023: $57,0192023Revenue 2024: $652,679Expenses 2024: $626,722Net Income 2024: $25,9572024

Highlighted filing

2012

Revenue$47,052
Expenses$46,497
Net Income$555
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Dedicated to uncovering and disseminating information about the hebrew sources of the jewish and christian faiths.

Filing and Contact Details

Filer

EIN
26-1937727
Raw XML Appendix140 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/CashSavingsAndInvestments/BOY044478
IRS990EZ/CashSavingsAndInvestments/EOY045009
IRS990EZ/ContributionsGiftsGrantsEtc047368
IRS990EZ/CostOtherBasisAndSalesExpenses0815
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0555
IRS990EZ/FeesAndOthPymtToIndContractors02817
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/GainOrLossFromSaleOfAssets0-316
IRS990EZ/GrantsAndSimilarAmountsPaid01609
IRS990EZ/GrossAmountFromSaleOfAssets0499
IRS990EZ/GrossReceipts047867
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY073192
IRS990EZ/NetAssetsOrFundBalancesBOY073192
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IRS990EZ/NetAssetsOrFundBalancesEOY073747
IRS990EZ/OccupancyRentUtilitiesAndMaint04026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Deborah Arndt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ivan Labombarbe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Keith Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY028754
IRS990EZ/OtherAssetsTotal/EOY028778
IRS990EZ/OtherExpensesTotal037581
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Attached Note
IRS990EZ/PrintingPublicationsPostage0464
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Dedicated to uncovering and disseminating information about the HEBREW sources of the Jewish and Christian faiths
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033283
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY040
IRS990EZ/SumOfTotalLiabilities/EOY040
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 535579
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Grand Prairie
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075053
IRS990EZ/TheBooksAreInCareOf/NamePerson0Deborah Arndt
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06825525772
IRS990EZ/TotalAssets/BOY073232
IRS990EZ/TotalAssets/EOY073787
IRS990EZ/TotalExpenses046497
IRS990EZ/TotalProgramServiceExpenses033283
IRS990EZ/TotalRevenue047052
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWMAKORHEBREWORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0Qualifies for Public Charity Status Multiple Reasons State of Program Service Accomplishment; Dedicated to uncovering and disseminating information about the Hebrew sources of the Jewish and Christian Faiths. This is done through the publication of study and devotional materials in print and other formats, through creating and maintaining websites and by holding lecturers conferences, and devotional gatherings.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047368
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year065343
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025534
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034753
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03715
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0176713
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700176713
IRS990ScheduleA/Total170/CurrentTaxYear047368
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year065343
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025534
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034753
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03715
IRS990ScheduleA/Total170/Total0176713
IRS990ScheduleA/TotalSupport0176713
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Charitable Concontribution Relationship NA Amount 1,609
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Advertising 25 Bank Fees 1,071 Dues and subscribution 199 Graphic Art 43 Professional Developement 340 Professional Fees 299 Replication Services 69 Office Supplies 3,991 Travel and Meeting 30,167 Research and Research Material 1,377
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Other Assets 28,754 28,778
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Sales Tax Payable 40 40
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261937727
ReturnHeader/Filer/Name/BusinessNameLine10Makor Hebrew Foundation Inc
ReturnHeader/Filer/NameControl0MAKO
ReturnHeader/Filer/USAddress/AddressLine10P O Box 535579
ReturnHeader/Filer/USAddress/City0Grand Prairie
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075053
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0Deborah Arndt
ReturnHeader/Officer/Phone06825525772
ReturnHeader/Officer/Title0Officer
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0342003890
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Willie Dean Smith P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10952 North Highway 67 STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cedar Hill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075104
ReturnHeader/Preparer/Name0Willie Dean Smith CPA
ReturnHeader/Preparer/Phone09724673269
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T14:20:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,787
Liabilities
$40
Net assets
$73,747
Revenue
$47,052
Expenses
$46,497
Net income
$555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$1.73$3.35$6.53$6.27$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.13$2.04$3.10$8.51$7.94$0.57
2022Detailed filing. Detailed filing data is available for this year.$5.16$2.63$2.52$6.91$7.24$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.64$2.79$2.86$7.10$7.42$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.01$3.17$7.67$5.77$1.90
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$2.30$2.79$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$1.74$1.54$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.85$0.61$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.44$0.49$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.47$0.46$0.01