Civic Intelligence

The Neshama Foundation Inc.

990EZ • Fiscal year 2020 • EIN 30-0958360

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2022

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

304%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

66th percentile

6.8%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$493,774

No earlier filing loaded for comparison.

Net Assets

$493,774

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

$112,433

No earlier filing loaded for comparison.

Expenses

$132,681

No earlier filing loaded for comparison.

Net Income

-$20,248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 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

2020

Assets$493,774
Liabilities-
Net Assets$493,774
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 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

2020

Revenue$112,433
Expenses$132,681
Net Income-$20,248
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2022
Return Version
2020v4.0
Gross Receipts
$112,433
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
During the 2020 calendar year, The Neshama Foundation was able to help hundreds of 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.$132,681-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DESERIE MORRISDirector-$0--
Georgiane CaccavaleDirector-$0--
ISAAC BRAUNDirector-$0--
CHAYA DEUTSCHDirector-$0--
LEA GRAYDirector-$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
Georgiane Caccavale
Title
Director
Signed
2022-07-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1009

“Depreciation $40582”

Other Expenses.1

“funeral svcs for the indigent $50450”

Other Expenses.2

“BANK CHARGES $35”

Other Assets.1002

“Furniture and Fixtures - Beginning $42549 Furniture and Fixtures - Ending $32568”

Other Assets.1003

“Machinery and Equipment - Beginning $43803 Machinery and Equipment - Ending $31551”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10000 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ISAAC BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAYA DEUTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt086352
IRS990EZ/OtherAssetsTotalDetail/EOYAmt064119
IRS990EZ/OtherExpensesTotalAmt091067
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/DescriptionProgramSrvcAccomTxt0During the 2020 calendar year, The Neshama Foundation was able to help hundreds of 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/GrantsAndAllocationsAmt0132681
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0132681
IRS990EZ/TotalProgramServiceExpensesAmt0132681
IRS990EZ/TotalRevenueAmt0112433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theneshamafoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01388110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01867851
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01388110
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01867851
IRS990ScheduleA/TotalSupportAmt01867851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $40582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1funeral svcs for the indigent $50450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and Fixtures - Beginning $42549 Furniture and Fixtures - Ending $32568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $43803 Machinery and Equipment - Ending $31551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $10000 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Georgiane Caccavale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-20
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/ZIPCd010123
ReturnHeader/PreparerPersonGrp/PhoneNum02127363300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WEISS CPA
ReturnHeader/ReturnTs02022-07-20T14:37:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Georgiane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Caccavale
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,774
Liabilities
-
Net assets
$493,774
Revenue
$112,433
Expenses
$132,681
Net income
-$20,248
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
2020Detailed filing. Detailed filing data is available for this year.$4.94$4.94$1.12$1.33$0.20