Civic Intelligence

Szoke Klein Herman Foundation

990PF • Fiscal year 2015 • EIN 27-4460486

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 13, 2016

Organization Profile
333 E 57th StreetNew York, NY 10022

(212) 219-8300

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-100%

Higher net margin than 7% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-5.5%

Faster asset growth than 33% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$329,685

Down $19,215 (-5.5%) from 2014

Net Assets

Down

$324,737

Down $20,817 (-6.0%) from 2014

Liabilities

Up

$4,948

Up $1,602 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Down

$19,207

Down $39,611 (-67%) from 2014

Expenses

Up

$38,421

Up $5,497 (+17%) from 2014

Net Income

Down

-$19,214

Down $45,108 (-174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2014: $348,900Liabilities 2014: $3,346Net Assets 2014: $345,5542014Assets 2015: $329,685Liabilities 2015: $4,948Net Assets 2015: $324,7372015Assets 2016: $313,001Liabilities 2016: $6,274Net Assets 2016: $306,7272016Assets 2017: $296,065Liabilities 2017: $7,686Net Assets 2017: $288,3792017Assets 2018: $287,061Liabilities 2018: $9,052Net Assets 2018: $278,0092018Assets 2019: $27,038Liabilities 2019: $0Net Assets 2019: $27,0382019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$329,685
Liabilities$4,948
Net Assets$324,737
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200K-$400KRevenue 2014: $58,818Expenses 2014: $32,924Net Income 2014: $25,8942014Revenue 2015: $19,207Expenses 2015: $38,421Net Income 2015: -$19,2142015Revenue 2016: $18,457Expenses 2016: $35,141Net Income 2016: -$16,6842016Revenue 2017: $18,528Expenses 2017: $35,464Net Income 2017: -$16,9362017Revenue 2018: $9,323Expenses 2018: $18,327Net Income 2018: -$9,0042018Revenue 2019: $58,744Expenses 2019: $318,767Net Income 2019: -$260,0232019Revenue 2020: $0Expenses 2020: $27,038Net Income 2020: -$27,0382020

Highlighted filing

2015

Revenue$19,207
Expenses$38,421
Net Income-$19,214
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SABINA KLEIN SZOKETrustee-$0--
JOHN SZOKETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Szoke Klein Herman Foundation
EIN
27-4460486
Phone
2122198300
Address
333 E 57TH STREET, NEW YORK, NY 10022

Signing Officer

Name
John Szoke
Title
Trustee
Signed
2016-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Sobelman Cohen Moss & Associates LLP
Address
21031 Ventura Blvd Suite 210, Woodland Hills, CA 91364
Preparer
Michael Sobelman
Phone
8185873700
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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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt017428
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt017811
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SABINA KLEIN SZOKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN SZOKE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PREVENT BLINDNESS AND REDUCE MALNUTRITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO END HUNGER IN COMMUNITIES THROUGHOUT NEW YORK CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO REALIZE HUMAN RIGHTS AND END POVERTY IN THE DEVELOPING WORLD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO PROVIDE FOOD AND HUMAN COMPANY TO HOMEBOUND ELDERLY NEW YORKERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4HELPING HOMELESS MEN, WOMEN, AND CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO HELP CHILDREN IN POVERTY TO SUCCEED AND THRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6FOR RESEARCH TO END DEATH AND SUFFERING FROM PROSTATE CANCER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT RELIGIOUS FREEDOM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO FURTHER JEWISH LEADERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9EDUCATION OF FRENCH CULTURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10EDUCATION AND TRAINING FOR THE BLIND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11PROMOTION OF THE ARTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0HELEN KELLER INTERNATIONAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7338 WEST END
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt922 EAST 60TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1015 W 65TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111419 N TOPANGA CANYON BLVD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SANTA MONICA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9NEW YORK
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012480
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03345
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017428
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015825
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04948
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03345
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04948
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02015 UNDISTRIBUTED INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt038
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03345
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PAYMENT OF 2014 UNDISTRIBUTED INCOME
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1428
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt22889
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BELIN CONSULTING, INC.
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CORPORATE SERVICE CO
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2FIRST REPUBLIC ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
TaxesSchedule/TaxesDetail/Amt0104
TaxesSchedule/TaxesDetail/Amt1100
TaxesSchedule/TaxesDetail/Amt21133
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAX
TaxesSchedule/TaxesDetail/CategoryTxt2US TREASURY
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SZOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SZOKE KLEIN HERMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SZOK
ReturnHeader/Filer/EIN0274460486
ReturnHeader/Filer/PhoneNum02122198300
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 E 57TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sobelman Cohen Moss & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021031 Ventura Blvd Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08185873700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SOBELMAN
ReturnHeader/ReturnTs02016-04-13T17:36:43-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,685
Liabilities
$4,948
Net assets
$324,737
Revenue
$19,207
Expenses
$38,421
Net income
-$19,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.27$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.59$3.19$2.60
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.09$2.78$0.09$0.18$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.08$2.88$0.19$0.35$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.06$3.07$0.18$0.35$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.05$3.25$0.19$0.38$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.46$0.59$0.33$0.26