Civic Intelligence

The Neshama Foundation Inc.

990EZ • Fiscal year 2017 • EIN 30-0958360

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.theneshamafoundation.org
920 SW 2nd PlacePompano, FL 33069

(954) 520-7414

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

58th percentile

8.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,497

No earlier filing loaded for comparison.

Net Assets

$7,497

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$92,391

No earlier filing loaded for comparison.

Expenses

$84,966

No earlier filing loaded for comparison.

Net Income

$7,425

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 2017: $7,497Net Assets 2017: $7,4972017Assets 2020: $493,774Net Assets 2020: $493,7742020Assets 2021: $484,159Net Assets 2021: $484,1592021Assets 2022: $405,924Net Assets 2022: $405,9242022Assets 2024: $350,003Liabilities 2024: $0Net Assets 2024: $350,0032024

Highlighted filing

2017

Assets$7,497
Liabilities-
Net Assets$7,497
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $92,391Expenses 2017: $84,966Net Income 2017: $7,4252017Revenue 2020: $112,433Expenses 2020: $132,681Net Income 2020: -$20,2482020Revenue 2021: $187,068Expenses 2021: $196,683Net Income 2021: -$9,6152021Revenue 2022: $164,532Expenses 2022: $242,767Net Income 2022: -$78,2352022Revenue 2024: $313,337Expenses 2024: $333,420Net Income 2024: -$20,0832024

Highlighted filing

2017

Revenue$92,391
Expenses$84,966
Net Income$7,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$92,391
Mission and Program Overview

Mission

The purpose of the foundation is to help every jewish person during periods of death and mourning. Help to obtain a proper jewish burial. Education, community outreach and religious services associated with those causes.

Program Services

DescriptionGrantsExpenses
Durin the 2017 calendar year, The Neshama Foundation was able to help over 150 families obtain a Jewish burial in accordance with Jewish tradition. As stated in our by-laws, articles of incorporation, and our mission statement, The Neshama Foundation was created with the goal of providing proper Jewish burials for members of local communities. Thankfully we were successful in this mission and hope to continue this success in the years to come.$84,966-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DESERIE FISCHERDirector-$0--
Georgiane CaccavaleDirector-$0--
ISAAC BRAUNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Neshama Foundation Inc
EIN
30-0958360
Phone
9545207414
Address
920 SW 2nd Place, Pompano, FL 33069

Signing Officer

Name
Deserie Fischer
Title
Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Apfel Levy and Zlotnick PC
Address
450 Seventh Avenue Suite 1100, New York, NY 10123-1100
Preparer
Michael Weiss CPA
Phone
2127363300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1812”

Other Expenses.1

“funeral svcs for the indigent $64616”

Other Expenses.2

“donations to other 501(C)3 $13030”

Other Expenses.3

“web domain $4020”

Other Expenses.4

“PAYPAL FEES $1451”

Other Expenses.5

“BANK CHARGES $37”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $72 Pledges and Grants Receivable - Ending $0”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Georgiane Caccavale
IRS990EZ/BooksInCareOfDetail/PhoneNum09736995834
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O 185 ROUTE 183
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STANHOPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092391
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07497
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt092391
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DESERIE FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Georgiane Caccavale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ISAAC BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072
IRS990EZ/OtherExpensesTotalAmt084966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE FOUNDATION IS TO HELP EVERY JEWISH PERSON DURING PERIODS OF DEATH AND MOURNING. HELP TO OBTAIN A PROPER JEWISH BURIAL. EDUCATION, COMMUNITY OUTREACH AND RELIGIOUS SERVICES ASSOCIATED WITH THOSE CAUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Durin the 2017 calendar year, The Neshama Foundation was able to help over 150 families obtain a Jewish burial in accordance with Jewish tradition. As stated in our by-laws, articles of incorporation, and our mission statement, The Neshama Foundation was created with the goal of providing proper Jewish burials for members of local communities. Thankfully we were successful in this mission and hope to continue this success in the years to come.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084966
IRS990EZ/TotalProgramServiceExpensesAmt084966
IRS990EZ/TotalRevenueAmt092391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theneshamafoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107101
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0107101
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107101
IRS990ScheduleA/TotalSupportAmt0107101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1funeral svcs for the indigent $64616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2donations to other 501(C)3 $13030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3web domain $4020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYPAL FEES $1451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pledges and Grants Receivable - Beginning $72 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DESERIE FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NESHAMA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NESH
ReturnHeader/Filer/EIN0300958360
ReturnHeader/Filer/PhoneNum09545207414
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 SW 2nd Place
ReturnHeader/Filer/USAddress/CityNm0Pompano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133640748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Apfel Levy and Zlotnick PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 Seventh Avenue Suite 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101231100
ReturnHeader/PreparerPersonGrp/PhoneNum02127363300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WEISS CPA
ReturnHeader/ReturnTs02018-11-15T13:04:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,497
Liabilities
-
Net assets
$7,497
Revenue
$92,391
Expenses
$84,966
Net income
$7,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$3.13$3.33$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.06$4.06$1.65$2.43$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$4.84$1.87$1.97$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$4.94$1.12$1.33$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.92$0.85$0.07