Civic Intelligence

Temple Israel Foundation of Columbus Ohio

990 • Fiscal year 2014 • EIN 31-1552336

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileN/A
1175 College Ave43209-2827

(614) 338-2365

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,208,740

Up $325,659 (+11%) from 2013

Net Assets

Up

$3,208,740

Up $325,659 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin92nd percentile

Revenue

$310,455

No earlier filing loaded for comparison.

Expenses

Up

$152,942

Up $19,339 (+14%) from 2013

Net Income

$157,513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,637,533Liabilities 2011: $0Net Assets 2011: $2,637,5332011Assets 2013: $2,883,081Liabilities 2013: $0Net Assets 2013: $2,883,0812013Assets 2014: $3,208,740Liabilities 2014: $0Net Assets 2014: $3,208,7402014Assets 2015: $3,166,329Liabilities 2015: $0Net Assets 2015: $3,166,3292015Assets 2016: $3,163,011Liabilities 2016: $0Net Assets 2016: $3,163,0112016Assets 2017: $3,405,846Liabilities 2017: $0Net Assets 2017: $3,405,8462017Assets 2018: $3,598,756Liabilities 2018: $0Net Assets 2018: $3,598,7562018Assets 2019: $3,631,695Liabilities 2019: $0Net Assets 2019: $3,631,6952019Assets 2020: $3,484,425Liabilities 2020: $0Net Assets 2020: $3,484,4252020Assets 2021: $4,249,861Liabilities 2021: $0Net Assets 2021: $4,249,8612021Assets 2022: $3,827,022Liabilities 2022: $0Net Assets 2022: $3,827,0222022

Highlighted filing

2014

Assets$3,208,740
Liabilities$0
Net Assets$3,208,740
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $145,0832011Expenses 2013: $133,6032013Revenue 2014: $310,455Expenses 2014: $152,942Net Income 2014: $157,5132014Revenue 2015: $279,137Expenses 2015: $172,383Net Income 2015: $106,7542015Revenue 2016: $327,547Expenses 2016: $168,050Net Income 2016: $159,4972016Revenue 2017: $175,316Expenses 2017: $163,685Net Income 2017: $11,6312017Revenue 2018: $469,321Expenses 2018: $196,505Net Income 2018: $272,8162018Revenue 2019: $272,600Expenses 2019: $209,207Net Income 2019: $63,3932019Revenue 2020: $337,284Expenses 2020: $401,367Net Income 2020: -$64,0832020Revenue 2021: $396,583Expenses 2021: $290,914Net Income 2021: $105,6692021Revenue 2022: $645,108Expenses 2022: $219,886Net Income 2022: $425,2222022

Highlighted filing

2014

Revenue$310,455
Expenses$152,942
Net Income$157,513
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,426,235
Mission and Program Overview

Mission

To support the programs and activities of temple israel, columbus, oh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,883,081$3,208,740▲ $325,659
Investments in Publicly Traded Securities$2,518,588$2,750,457▲ $231,869
Inventories for Sale or Use$265,369$332,574▲ $67,205
Accounts Receivable$36,651$43,272▲ $6,621
Other Notes and Loans Receivable, Net-$20,000-
Cash and Non-Interest-Bearing Accounts$3,894$1,474▼ $2,420
Total Assets$2,883,081$3,208,740▲ $325,659
Other Assets Total$58,579$60,963▲ $2,384
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,883,081$3,208,740▲ $325,659
Total Liabilities and Net Assets / Fund Balance$2,883,081$3,208,740▲ $325,659

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,522,482$123,291▲ $372,807-$2,751,931
2012$2,271,569$55,209▲ $310,662-$2,522,482
2011$2,307,160$122,738▼ $23,428-$2,271,569
2010$2,383,010$25,001▲ $55,043-$2,307,160
2009$2,391,470$79,503▲ $25,986-$2,383,010
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mark CoffeyPresident
Barbi CrabillBoard Member
Brain TuckermanBoard Member
David KleppelBoard Member
Liz Plotnick-snayBoard Member
Phyllis KingsleyBoard Member
Ted SmileyBoard Member
Randy HansellPast Preside
Robert KeidanSecretary
Robert DarwinTreasurer
Alan AckerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$98,161
Program Service Revenue
$0
Investment Income
$188,139
Other Revenue
$24,155
All Other Contributions
$98,161
Change in Net Assets
$157,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$132,149
Other Expenses$20,793
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$132,149--$132,149
Other Expenses-$249-$249
Total Functional Expenses$132,149$20,793$0$152,942
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-4384145-3Religious Activities$132,149
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each board member is given a copy of the return for review and comment.”

Form 990, Page 6, Part VI, Line 12C

“If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted, the governing board or committee determinies the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1552336
Phone
6143382365

Signing Officer

Name
Mark Coffey
Title
President
Phone
6143382365
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Grant a Neilley CPA
Phone
6144181775
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“There are no volunteers other than the board of trustees.”

Form 990, Part V, Line 4B

“CAYMAN ISLANDS”

Form 990, Part XI, Line 9

“Change in csv insurance policites 2,384 unrealized gains/losses sei investments 205,212 prior period adjhustment - inventory 39,450”

Raw XML Appendix389 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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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02307160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0122738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02271569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0123822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02383010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02307160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0129234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055043
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02391470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt079503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02383010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0113949
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025986
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleI/RecipientTable/CashGrantAmt0132149
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10TEMPLE ISRAEL
IRS990ScheduleI/RecipientTable/RecipientEIN0314384145
IRS990ScheduleI/RecipientTable/USAddress/AddressLine105419 E BROAD ST
IRS990ScheduleI/RecipientTable/USAddress/City0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0432131499
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO VOLUNTEERS OTHER THAN THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAYMAN ISLANDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS GIVEN A COPY OF THE RETURN FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED, THE GOVERNING BOARD OR COMMITTEE DETERMINIES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN CSV INSURANCE POLICITES 2,384 UNREALIZED GAINS/LOSSES SEI INVESTMENTS 205,212 PRIOR PERIOD ADJHUSTMENT - INVENTORY 39,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt03208740
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IRS990/TotalContributionsAmt098161
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03208740
IRS990/TotalProgramServiceExpensesAmt0132149
IRS990/TotalRevenueGrp/ExclusionAmt0186633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310455
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02883081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03208740
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK COFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06143382365
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEMPLE ISRAEL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20OF COLUMBUS OHIO
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0311552336
ReturnHeader/Filer/PhoneNum06143382365
ReturnHeader/Filer/USAddress/AddressLine101175 COLLEGE AVE
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0432092827
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200105574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NEILLEY & CO CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102720 AIRPORT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0432192219
ReturnHeader/PreparerPersonGrp/PhoneNum06144181775
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRANT A NEILLEY CPA
ReturnHeader/ReturnTs02014-11-11T08:32:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$3,208,740
Liabilities
$0
Net assets
$3,208,740
Revenue
$310,455
Expenses
$152,942
Net income
$157,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$0.65$0.22$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$0.40$0.29$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$0.34$0.40$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$0.27$0.21$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$0.47$0.20$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.18$0.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$0.33$0.17$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.28$0.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.31$0.15$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.15