Civic Intelligence

Akiba Yavneh Foundation

990 • Fiscal year 2014 • EIN 27-1866033

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileN/A
12324 Merit Drive75251

(214) 295-3400

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,894,729

Up $180,573 (+4.9%) from 2013

Net Assets

Up

$3,894,729

Up $180,573 (+4.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin87th percentile

Revenue

$498,449

No earlier filing loaded for comparison.

Expenses

Down

$317,876

Down $71,220 (-18%) from 2013

Net Income

$180,573

No earlier filing loaded for comparison.

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: $4,139,490Liabilities 2011: $0Net Assets 2011: $4,139,4902011Assets 2012: $3,825,906Liabilities 2012: $0Net Assets 2012: $3,825,9062012Assets 2013: $3,714,156Liabilities 2013: $0Net Assets 2013: $3,714,1562013Assets 2014: $3,894,729Liabilities 2014: $0Net Assets 2014: $3,894,7292014Assets 2015: $3,868,733Liabilities 2015: $0Net Assets 2015: $3,868,7332015Assets 2016: $3,780,973Liabilities 2016: $0Net Assets 2016: $3,780,9732016Assets 2017: $3,715,571Liabilities 2017: $0Net Assets 2017: $3,715,5712017Assets 2018: $4,275,309Liabilities 2018: $0Net Assets 2018: $4,275,3092018Assets 2019: $3,924,720Liabilities 2019: $0Net Assets 2019: $3,924,7202019Assets 2020: $3,894,102Liabilities 2020: $0Net Assets 2020: $3,894,1022020Assets 2021: $4,016,566Liabilities 2021: $0Net Assets 2021: $4,016,5662021Assets 2022: $9,569,384Liabilities 2022: $0Net Assets 2022: $9,569,3842022Assets 2023: $9,520,655Liabilities 2023: $0Net Assets 2023: $9,520,6552023Assets 2024: $11,688,940Liabilities 2024: $0Net Assets 2024: $11,688,9402024

Highlighted filing

2014

Assets$3,894,729
Liabilities$0
Net Assets$3,894,729
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $185,6442011Expenses 2012: $440,6062012Expenses 2013: $389,0962013Revenue 2014: $498,449Expenses 2014: $317,876Net Income 2014: $180,5732014Revenue 2015: $216,521Expenses 2015: $237,345Net Income 2015: -$20,8242015Revenue 2016: $148,894Expenses 2016: $236,655Net Income 2016: -$87,7612016Revenue 2017: $121,552Expenses 2017: $186,954Net Income 2017: -$65,4022017Revenue 2018: $753,735Expenses 2018: $193,997Net Income 2018: $559,7382018Revenue 2019: $60,379Expenses 2019: $410,968Net Income 2019: -$350,5892019Revenue 2020: $163,152Expenses 2020: $193,770Net Income 2020: -$30,6182020Revenue 2021: $312,337Expenses 2021: $189,873Net Income 2021: $122,4642021Revenue 2022: $449,359Expenses 2022: $335,039Net Income 2022: $114,3202022Revenue 2023: $1,203,471Expenses 2023: $504,681Net Income 2023: $698,7902023Revenue 2024: $1,618,556Expenses 2024: $500,891Net Income 2024: $1,117,6652024

Highlighted filing

2014

Revenue$498,449
Expenses$317,876
Net Income$180,573
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$498,449
Mission and Program Overview

Mission

To support the general operations of yavneh academy of dallas

Sole purpose is for the benefit of yavneh academy of dallas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,174,720$4,174,720→ $0
Investments in Publicly Traded Securities$2,739,128$3,797,419▲ $1,058,291
Cash and Non-Interest-Bearing Accounts$975,028$97,310▼ $877,718
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-460,564$-279,991▲ $180,573
Total Assets$3,714,156$3,894,729▲ $180,573
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,714,156$3,894,729▲ $180,573
Total Liabilities and Net Assets / Fund Balance$3,714,156$3,894,729▲ $180,573
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Andrew SchultzOfficer
Ann RosenbergOfficer
Carol KreditorOfficer
Danny GuttmanOfficer
Elizabeth GreifOfficer
Jaynie Schultz RomanerOfficer
Jeff FineOfficer
Michael ZuckerOfficer
Richard RohanOfficer
Steve WernickOfficer
Steven P RosenbergOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$498,449
Other Revenue
$0
Change in Net Assets
$180,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$299,916--$299,916
Fees for Service Investment Mgmnt Fees-$17,960-$17,960
Total Functional Expenses$299,916$17,960$0$317,876
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax preparer is independent of the board of yavneh foundation. A draft of the return is sent to the board for review and approval to issue the return.”

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

“Each director, principal officer and member of a committee annually affirms their compliance with the conflict of interest policy. The foundation periodically reviews to ensure that it operates in a manner consistent with charitable purposes and does not engage in activities that could jeapordize its tax-exempt status.”

Form 990, Part VI, Section C, Line 19

“Documents are not fomally posted in public place, but are available on request to anyone needing to know.”

Filing and Contact Details

Filer

EIN
27-1866033
Phone
2142953400

Signing Officer

Name
Andrew Schultz
Title
President
Phone
2142953400
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Schultz
Formed
2009
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Anne P Jones
Phone
9722312503
Raw XML Appendix366 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/ExplanationTxt0THE TAX PREPARER IS INDEPENDENT OF THE BOARD OF YAVNEH FOUNDATION. A DRAFT OF THE RETURN IS SENT TO THE BOARD FOR REVIEW AND APPROVAL TO ISSUE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE ANNUALLY AFFIRMS THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE FOUNDATION PERIODICALLY REVIEWS TO ENSURE THAT IT OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEAPORDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE NOT FOMALLY POSTED IN PUBLIC PLACE, BUT ARE AVAILABLE ON REQUEST TO ANYONE NEEDING TO KNOW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03714156
IRS990/TotalAssetsEOYAmt03894729
IRS990/TotalAssetsGrp/BOYAmt03714156
IRS990/TotalAssetsGrp/EOYAmt03894729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03714156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03894729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0299916
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0498449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03714156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03894729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1012324 MERIT DRIVE
IRS990/USAddress/City0DALLAS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075251
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02142953400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10YAVNEH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YAVN
ReturnHeader/Filer/EIN0271866033
ReturnHeader/Filer/PhoneNum02142953400
ReturnHeader/Filer/USAddress/AddressLine1012324 MERIT DRIVE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075251
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751854024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLAND GARVEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102600 N CENTRAL EXPY 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750802007
ReturnHeader/PreparerPersonGrp/PhoneNum09722312503
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE P JONES
ReturnHeader/ReturnTs02015-05-12T15:02:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,894,729
Liabilities
$0
Net assets
$3,894,729
Revenue
$498,449
Expenses
$317,876
Net income
$180,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$1.62$0.50$1.12
2023Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$1.20$0.50$0.70
2022Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$0.45$0.34$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$0.31$0.19$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.16$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.06$0.41$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.75$0.19$0.56
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.12$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.15$0.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.22$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.50$0.32$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.71$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.00$4.14$0.19