Civic Intelligence

Katzman Family Support Foundation

990 • Fiscal year 2014 • EIN 30-0021246

Jun 01, 2013 to May 31, 2014 • Filed on Jan 13, 2015

Organization ProfileN/A
PO Box 2030 6735 Telegraph Rd48301

(248) 642-4260

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$285,743

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

100th percentile

2749%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

7113%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$9,260,508

Up $8,935,421 (+2749%) from 2013

Net Assets

Up

$9,260,508

Up $8,935,421 (+2749%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin99th percentile

Revenue

Up

$9,259,271

Up $9,130,899 (+7113%) from 2013

Expenses

Down

$347,151

Down $461,201 (-57%) from 2013

Net Income

Up

$8,912,120

Up $9,592,100 (+1411%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,806,659Liabilities 2011: $0Net Assets 2011: $1,806,6592011Assets 2012: $988,092Liabilities 2012: $0Net Assets 2012: $988,0922012Assets 2013: $325,087Liabilities 2013: $0Net Assets 2013: $325,0872013Assets 2014: $9,260,508Liabilities 2014: $0Net Assets 2014: $9,260,5082014Assets 2015: $9,463,285Liabilities 2015: $219,217Net Assets 2015: $9,244,0682015Assets 2016: $9,694,042Liabilities 2016: $249,987Net Assets 2016: $9,444,0552016Assets 2017: $9,928,608Liabilities 2017: $249,987Net Assets 2017: $9,678,6212017Assets 2018: $10,365,634Liabilities 2018: $249,987Net Assets 2018: $10,115,6472018Assets 2019: $7,339,785Liabilities 2019: $790,987Net Assets 2019: $6,548,7982019Assets 2020: $1,146,260Liabilities 2020: $0Net Assets 2020: $1,146,2602020Assets 2021: $1,137,817Liabilities 2021: $0Net Assets 2021: $1,137,8172021Assets 2022: $712,574Liabilities 2022: $0Net Assets 2022: $712,5742022Assets 2023: $386,808Liabilities 2023: $0Net Assets 2023: $386,8082023Assets 2024: $33,340Liabilities 2024: $0Net Assets 2024: $33,3402024

Highlighted filing

2014

Assets$9,260,508
Liabilities$0
Net Assets$9,260,508
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $719,2952011Expenses 2012: $711,7452012Revenue 2013: $128,372Expenses 2013: $808,352Net Income 2013: -$679,9802013Revenue 2014: $9,259,271Expenses 2014: $347,151Net Income 2014: $8,912,1202014Revenue 2015: $448Expenses 2015: $34,314Net Income 2015: -$33,8662015Revenue 2016: $207,438Expenses 2016: $20,556Net Income 2016: $186,8822016Revenue 2017: $1,117,013Expenses 2017: $904,829Net Income 2017: $212,1842017Revenue 2018: $512,370Expenses 2018: $96,723Net Income 2018: $415,6472018Revenue 2019: $521,168Expenses 2019: $276,172Net Income 2019: $244,9962019Revenue 2020: -$430,022Expenses 2020: $4,985,923Net Income 2020: -$5,415,9452020Revenue 2021: $80,101Expenses 2021: $362,852Net Income 2021: -$282,7512021Revenue 2022: $85,451Expenses 2022: $360,665Net Income 2022: -$275,2142022Revenue 2023: $479,401Expenses 2023: $808,429Net Income 2023: -$329,0282023Revenue 2024: $344,290Expenses 2024: $760,386Net Income 2024: -$416,0962024

Highlighted filing

2014

Revenue$9,259,271
Expenses$347,151
Net Income$8,912,120
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$9,259,271
Mission and Program Overview

Mission

To support the jewish community and the community as a whole.

To support the jewish community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$9,200,000▲ $9,200,000
Investments Other Securities$325,087$17,506▼ $307,581
Total Assets$325,087$9,260,508▲ $8,935,421
Other Assets Total$0$43,002▲ $43,002
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$325,087$9,260,508▲ $8,935,421
Total Net Assets Fund Balance$325,087$9,260,508▲ $8,935,421
Total Liabilities and Net Assets / Fund Balance$325,087$9,260,508▲ $8,935,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,200,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
David KatzmanPresident
Howard NeisteinAssistant Secretary
Dorothy BenyasTreasurer
Scott KaufmanVice Pres./secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,243,002
Program Service Revenue
$0
Investment Income
$16,269
Other Revenue
$0
All Other Contributions
$9,243,002
Change in Net Assets
$8,912,120

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$9,200,000Appraised Value
Cars and Other Vehicles2$21,535Fair Market Value
Works of Art8$16,900Appraised Value
Clothing and Household Goods-$4,567Cost
Total Noncash Contributions11$9,243,002-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$327,973
Other Expenses$19,178
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$327,973--$327,973
Fees for Services Management-$1,131-$1,131
Fees for Services Accounting-$435-$435
Other Expenses-$20-$20
Total Functional Expenses$327,973$19,178$0$347,151
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-1769841-501(c)(3)To Support the Religion$100,000
52-1623781-501(c)(3)To Support the Religion$85,000
38-1359214-501(c)(3)To Support the Religion$83,333
13-4092050-501(c)(3)To Support the Religion$25,000
20-4122923-501(c)(3)To Support Education$20,000
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
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated management duties to the jewish federation of metropolitan detroit.”

Form 990, Part VI, Section B, Line 11

“The board of directors granted authority to the treasurer and finance director of the jewish federation of metropolitan detroit to review the form 990 before it is filed. The board of directors will receive a copy of the form 990 after it is filed.”

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

“On an annual basis, board members of the foundation disclose in writing any potential conflicts of interest. This documentation is maintained on file. At the time of voting, board members are asked to cite conflicts of interest, if any exist, and abstain from individual votes if appropriate. This process is reported in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
30-0021246
Phone
2486424260

Signing Officer

Name
Dorothy Benyas
Title
Treasurer
Phone
2486424260
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Benyas
Formed
2002
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Preparer
Lynne M Huismann
Phone
2483757100
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 7H

“The organization received contributions of two qualified vehicles during the current year. Both vehicles were still held as available for sale as of the end of the year. Per the instructions to form 1098-c, the form will be filed within 30 days of the sale of the vehicles.”

FORM 990, PART XI, LINE 9:

“Allocation of administrative expenses from the jewish federation of metropolitan detroit 17,342.”

Form 990, Part XI, Line 2C

“The organization relies on the audit committee of the jewish federation of metropolitan detroit for oversight of the audit and selection of an independent accounting firm”

Financial Statement Notes

PART X, LINE 2:

“The organizations are michigan nonprofit corporations under section 509(a)(3) of the internal revenue code that have been granted an exemption from the payment of income taxes under section 501(c)(3) and have been determined to be other than private foundations. The organizations' management believes that the organizations continue to operate in a manner that preserves its tax-exempt status. The organizations apply the standards for accounting for uncertainty in income taxes. The tax effects from an uncertain tax position can be recognized in the financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. The organizations recognize the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized, upon ultimate settlement with the relevant tax authority. Based on its evaluation, the organizations have concluded that there are no significant uncertain tax positions requiring recognition in their financial statements. The organizations are no longer subject to u.s. Federal income tax examinations by the internal revenue service for years prior to the 2010 tax year (fiscal year ended may 31, 2011).”

Raw XML AppendixShowing 400 of 1,088 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ARE MICHIGAN NONPROFIT CORPORATIONS UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE THAT HAVE BEEN GRANTED AN EXEMPTION FROM THE PAYMENT OF INCOME TAXES UNDER SECTION 501(C)(3) AND HAVE BEEN DETERMINED TO BE OTHER THAN PRIVATE FOUNDATIONS. THE ORGANIZATIONS' MANAGEMENT BELIEVES THAT THE ORGANIZATIONS CONTINUE TO OPERATE IN A MANNER THAT PRESERVES ITS TAX-EXEMPT STATUS. THE ORGANIZATIONS APPLY THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATIONS RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. BASED ON ITS EVALUATION, THE ORGANIZATIONS HAVE CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THEIR FINANCIAL STATEMENTS. THE ORGANIZATIONS ARE NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO THE 2010 TAX YEAR (FISCAL YEAR ENDED MAY 31, 2011).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/CashGrantAmt383333
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE RELIGION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE RELIGION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE RELIGION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT THE RELIGION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BIRTHRIGHT ISRAEL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11AMERICAN ISRAEL EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12TEMPLE ISRAEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13JEWISH FEDERATION OF METROPOLITAN DETROIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14NARCONON LOUISIANA NEW LIFE RETREAT
IRS990ScheduleI/RecipientTable/RecipientEIN0134092050
IRS990ScheduleI/RecipientTable/RecipientEIN1521623781
IRS990ScheduleI/RecipientTable/RecipientEIN2411769841
IRS990ScheduleI/RecipientTable/RecipientEIN3381359214
IRS990ScheduleI/RecipientTable/RecipientEIN4204122923
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1033 EAST 33 STREET 7TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11251 H ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine122324 EMERSON AVE S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine136375 TELEGRAPH RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1435059 BEND RD
IRS990ScheduleI/RecipientTable/USAddress/City0NRW YORK
IRS990ScheduleI/RecipientTable/USAddress/City1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/City2MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/City3BLOOMFIELD HILLS
IRS990ScheduleI/RecipientTable/USAddress/City4DENHAM SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/State1DC
IRS990ScheduleI/RecipientTable/USAddress/State2MN
IRS990ScheduleI/RecipientTable/USAddress/State3MI
IRS990ScheduleI/RecipientTable/USAddress/State4LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode120001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode255405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode348301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode470706
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SUPPORTING FOUNDATION ENSURES THAT THE ENTITIES RECEIVING THE FUNDS ARE 501(C)(3) CHARITABLE ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0190965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1190965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2273198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0-4596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1-4596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2-6574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt218489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOROTHY BENYAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HOWARD NEISTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SCOTT KAUFMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRES./SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0210983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1212818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2285743
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt021535
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt04567
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt09200000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt08
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt016900
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED CONTRIBUTIONS OF TWO QUALIFIED VEHICLES DURING THE CURRENT YEAR. BOTH VEHICLES WERE STILL HELD AS AVAILABLE FOR SALE AS OF THE END OF THE YEAR. PER THE INSTRUCTIONS TO FORM 1098-C, THE FORM WILL BE FILED WITHIN 30 DAYS OF THE SALE OF THE VEHICLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO THE JEWISH FEDERATION OF METROPOLITAN DETROIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS GRANTED AUTHORITY TO THE TREASURER AND FINANCE DIRECTOR OF THE JEWISH FEDERATION OF METROPOLITAN DETROIT TO REVIEW THE FORM 990 BEFORE IT IS FILED. THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, BOARD MEMBERS OF THE FOUNDATION DISCLOSE IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST. THIS DOCUMENTATION IS MAINTAINED ON FILE. AT THE TIME OF VOTING, BOARD MEMBERS ARE ASKED TO CITE CONFLICTS OF INTEREST, IF ANY EXIST, AND ABSTAIN FROM INDIVIDUAL VOTES IF APPROPRIATE. THIS PROCESS IS REPORTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALLOCATION OF ADMINISTRATIVE EXPENSES FROM THE JEWISH FEDERATION OF METROPOLITAN DETROIT 17,342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION RELIES ON THE AUDIT COMMITTEE OF THE JEWISH FEDERATION OF METROPOLITAN DETROIT FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 7H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,260,508
Liabilities
$0
Net assets
$9,260,508
Revenue
$9,259,271
Expenses
$347,151
Net income
$8,912,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.34$0.76$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.48$0.81$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.09$0.36$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.08$0.36$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.43$4.99$5.42
2019Detailed filing. Detailed filing data is available for this year.$7.34$0.79$6.55$0.52$0.28$0.24
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.25$10.1$0.51$0.10$0.42
2017Detailed filing. Detailed filing data is available for this year.$9.93$0.25$9.68$1.12$0.90$0.21
2016Detailed filing. Detailed filing data is available for this year.$9.69$0.25$9.44$0.21$0.02$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.46$0.22$9.24$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$9.26$0.35$8.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.13$0.81$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits