Civic Intelligence

Makor Hebrew Foundation Inc.

990 • Fiscal year 2016 • EIN 26-1937727

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.MAKORHEBREW.ORG
10960 Kinney RoadAtascosa, TX 78002

(210) 384-4879

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$62,668

Down $48,986 (-44%) from 2015

Net Assets

Down

$62,431

Down $48,919 (-44%) from 2015

Liabilities

Down

$237

Down $67 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Up

$230,379

Up $56,705 (+33%) from 2015

Expenses

Up

$279,007

Up $124,802 (+81%) from 2015

Net Income

Down

-$48,628

Down $68,097 (-350%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2016

Assets$62,668
Liabilities$237
Net Assets$62,431
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

2016

Revenue$230,379
Expenses$279,007
Net Income-$48,628
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$230,379
Mission and Program Overview

Mission

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

See Schedule ODedicated to uncovering and disseminating information about the Hebrew sources of the Jewish and Christian faiths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,361$50,668▼ $60,693
Savings and Temporary Cash Investments$0$12,000▲ $12,000
Prepaid Expenses and Deferred Charges$293$0▼ $293
Total Assets$111,654$62,668▼ $48,986
Liabilities
Accounts Payable and Accrued Expenses$304$237▼ $67
Total Liabilities$304$237▼ $67
Net Assets / Fund Balance
Unrestricted Net Assets$111,350$62,431▼ $48,919
Total Net Assets Fund Balance$111,350$62,431▼ $48,919
Total Liabilities and Net Assets / Fund Balance$111,654$62,668▼ $48,986
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
nehemia gordonpresident/secretary
deborah Arndtvice president/treasurer
timothy arndtdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$230,374
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$230,374
Change in Net Assets
$-48,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,507
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$235,141$9,798-$244,939
Office Expenses$10,660$444-$11,104
Information Technology$8,875$370-$9,245
Advertising$5,322$222-$5,544
Travel$4,450$185-$4,635
Fees for Services Other$2,321$97-$2,418
Conferences and Meetings$597$25-$622
Grants to Domestic Orgs$500--$500
Total Functional Expenses$267,866$11,141$0$279,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-business owned by nehemia gordonConsultingNo$188,148
-business owned by deborah and tim arndtConsultingNo$22,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Deborah (Vice President/Secretary) and Tim Arndt (Director) have a family relationship.”

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

“The Federal Form 990 is provided to the board for review and approval prior to filing.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Makor Hebrew Foundation Inc
EIN
26-1937727
Phone
2103844879
Address
10960 KINNEY ROAD, ATASCOSA, TX 78002

Signing Officer

Name
deborah arndt
Title
treasurer
Phone
2103844879
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nehemia Gordon
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
17

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West Ste 505, San Antonio, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“makor hebrew foundation inc EMPLOYER IDENTIFICATION NUMBER: 26-1937727 FOR THE YEAR ENDING december 31, 2016 makor hebrew foundation INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).”

Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Deborah (Vice President/Secretary) and Tim Arndt (Director) have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Federal Form 990 is provided to the board for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3makor hebrew foundation inc EMPLOYER IDENTIFICATION NUMBER: 26-1937727 FOR THE YEAR ENDING december 31, 2016 makor hebrew foundation INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02103844879
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKOR HEBREW FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKO
ReturnHeader/Filer/EIN0261937727
ReturnHeader/Filer/PhoneNum02103844879
ReturnHeader/Filer/USAddress/AddressLine1Txt010960 KINNEY ROAD
ReturnHeader/Filer/USAddress/CityNm0ATASCOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEDA61867199C1C95FC4C8E7338B60F15ECF47EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF297F2C31CFDC66CDABED1E8E604CA10BC30FD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.116.216.57
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:36:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 West Ste 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy L Walker CPA
ReturnHeader/ReturnTs02017-11-15T15:07:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,668
Liabilities
$237
Net assets
$62,431
Revenue
$230,379
Expenses
$279,007
Net income
-$48,628
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