Civic Intelligence

The Community Legacy Foundationinc

990EZ • Fiscal year 2017 • EIN 30-6027053

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

Organization ProfileN/A
7 Fairway OvalSpring Valley, NY 10977

(201) 385-1100

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

61st percentile

9.2%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,508

Up $6,784 (+88%) from 2014

Net Assets

Up

$14,508

Up $6,784 (+88%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$74,596

Up $40,189 (+117%) from 2014

Expenses

Up

$67,762

Up $25,238 (+59%) from 2014

Net Income

Up

$6,834

Up $14,951 (+184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40K$30K$20K$10K$0Assets 2010: $7,338Net Assets 2010: $7,3382010Assets 2011: $9,190Net Assets 2011: $9,1902011Assets 2013: $15,841Net Assets 2013: $15,8412013Assets 2014: $7,724Net Assets 2014: $7,7242014Assets 2017: $14,508Net Assets 2017: $14,5082017Assets 2018: $11,709Net Assets 2018: $11,7092018Assets 2019: $17,490Net Assets 2019: $17,4902019Assets 2020: $17,816Net Assets 2020: $17,8162020Assets 2021: $14,147Net Assets 2021: $14,1472021Assets 2022: $17,390Net Assets 2022: $17,3902022Assets 2023: $37,099Net Assets 2023: $37,0992023Assets 2024: $20,979Liabilities 2024: $0Net Assets 2024: $20,9792024Assets 2025: $33,148Liabilities 2025: $0Net Assets 2025: $33,1482025

Highlighted filing

2017

Assets$14,508
Liabilities-
Net Assets$14,508
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2010: $51,276Expenses 2010: $54,646Net Income 2010: -$3,3702010Revenue 2011: $52,034Expenses 2011: $50,182Net Income 2011: $1,8522011Revenue 2013: $67,507Expenses 2013: $54,767Net Income 2013: $12,7402013Revenue 2014: $34,407Expenses 2014: $42,524Net Income 2014: -$8,1172014Revenue 2017: $74,596Expenses 2017: $67,762Net Income 2017: $6,8342017Revenue 2018: $66,987Expenses 2018: $69,785Net Income 2018: -$2,7982018Revenue 2019: $80,333Expenses 2019: $74,553Net Income 2019: $5,7802019Revenue 2020: $30,779Expenses 2020: $30,454Net Income 2020: $3252020Revenue 2021: $45,686Expenses 2021: $49,355Net Income 2021: -$3,6692021Revenue 2022: $54,820Expenses 2022: $51,577Net Income 2022: $3,2432022Revenue 2023: $58,072Expenses 2023: $38,363Net Income 2023: $19,7092023Revenue 2024: $22,816Expenses 2024: $38,936Net Income 2024: -$16,1202024Revenue 2025: $38,831Expenses 2025: $26,662Net Income 2025: $12,1692025

Highlighted filing

2017

Revenue$74,596
Expenses$67,762
Net Income$6,834
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.1
Gross Receipts
$74,596
Mission and Program Overview

Mission

To promote jewish identity through community outreach

Program Services

DescriptionGrantsExpenses
HELP FUND CLASSES IN JEWISH THOUGHT, PHILOSOPHY, AND JEWISH LAW$61,110$65,562
HELP FUND CLASSES IN JEWISH THOUGHT, PHILOSOPHY, AND JEWISH LAW$2,200$2,200
HELP FUND COMMUNITY PROJECTS IN JEWISH OUTREACH, EDUCATION, AND OTHER RELATED SERVICES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YESHAYA SPERKADirector-$0--
MICHAEL FRUCHTERDirector-$0--
MATTHEW ROSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Community Legacy Foundationinc
EIN
30-6027053
Phone
2013851100
Address
7 FAIRWAY OVAL, SPRING VALLEY, NY 10977

Signing Officer

Name
Yeshaya Sperka
Title
Director
Phone
2013851100
Signed
2018-07-16

Preparer

Firm
Kohlhagen Neiman & Company LLC
Address
297 SOUTH WASHINGTON AVE - SUITE 2, BERGENFIELD, NJ 07621-3789
Preparer
Israel M Neiman CPA
Phone
2013851100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Kehillas ohel torah beitar illit ous is 61,110 0 0”

Form 990-ez, Part I, Line 16

“Expenses travel 2,915 bank service charges 952 total 3,867”

Form 990-ez, Part II, Line 26

“Personal loan hochman 0 0”

Form 990-ez, Part III, Line 31

“Help fund classes in jewish thought, philosophy, and jewish law”

Raw XML Appendix140 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/BooksInCareOfDetail/PersonNm0YESHAYA SPERKA
IRS990EZ/BooksInCareOfDetail/PhoneNum02013851100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 FAIRWAY OVAL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074596
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0585
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014508
IRS990EZ/GrantsAndSimilarAmountsPaidAmt063310
IRS990EZ/GrossReceiptsAmt074596
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YESHAYA SPERKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL FRUCHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW ROSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE JEWISH IDENTITY THROUGH COMMUNITY OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP FUND CLASSES IN JEWISH THOUGHT, PHILOSOPHY, AND JEWISH LAW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELP FUND COMMUNITY PROJECTS IN JEWISH OUTREACH, EDUCATION, AND OTHER RELATED SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HELP FUND CLASSES IN JEWISH THOUGHT, PHILOSOPHY, AND JEWISH LAW
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061110
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065562
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067762
IRS990EZ/TotalProgramServiceExpensesAmt067762
IRS990EZ/TotalRevenueAmt074596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64580
IRS990ScheduleA/PublicSupportTotal170Amt0166618
IRS990ScheduleA/SubstantialContributorsTotAmt091368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257986
IRS990ScheduleA/TotalSupportAmt0257986
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/ExplanationTxt0KEHILLAS OHEL TORAH BEITAR ILLIT OUS IS 61,110 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 2,915 BANK SERVICE CHARGES 952 TOTAL 3,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONAL LOAN HOCHMAN 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HELP FUND CLASSES IN JEWISH THOUGHT, PHILOSOPHY, AND JEWISH LAW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YESHAYA SPERKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02013851100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMUNITY LEGACY FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0306027053
ReturnHeader/Filer/PhoneNum02013851100
ReturnHeader/Filer/USAddress/AddressLine1Txt07 FAIRWAY OVAL
ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010977
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBC42AE6893BE36927F14DA37516DEF0E6BE5F28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6E665B9FD595BDFEEAA201FA75CACF1985D158E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200538555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHLHAGEN NEIMAN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0297 SOUTH WASHINGTON AVE - SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERGENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076213789
ReturnHeader/PreparerPersonGrp/PhoneNum02013851100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISRAEL M NEIMAN CPA
ReturnHeader/ReturnTs02018-07-16T15:45:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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
$14,508
Liabilities
-
Net assets
$14,508
Revenue
$74,596
Expenses
$67,762
Net income
$6,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$38.8$26.7$12.2
2024Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$22.8$38.9$16.1
2023Detailed filing. Detailed filing data is available for this year.$37.1$37.1$58.1$38.4$19.7
2022Detailed filing. Detailed filing data is available for this year.$17.4$17.4$54.8$51.6$3.24
2021Detailed filing. Detailed filing data is available for this year.$14.1$14.1$45.7$49.4$3.67
2020Detailed filing. Detailed filing data is available for this year.$17.8$17.8$30.8$30.5$0.33
2019Detailed filing. Detailed filing data is available for this year.$17.5$17.5$80.3$74.6$5.78
2018Detailed filing. Detailed filing data is available for this year.$11.7$11.7$67.0$69.8$2.80
2017Detailed filing. Detailed filing data is available for this year.$14.5$14.5$74.6$67.8$6.83
2014Detailed filing. Detailed filing data is available for this year.$7.72$7.72$34.4$42.5$8.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$15.8$67.5$54.8$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$9.19$52.0$50.2$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$7.34$51.3$54.6$3.37