Civic Intelligence

The Negev Foundation

990 • Fiscal year 2014 • EIN 34-1690546

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.NEGEV.ORG

View Organization Page

2121 Green RoadRoom/Suite 21044122

(216) 691-9997

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

86th percentile

$164,494

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

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

Asset Growth

80th percentile

17%

Faster asset growth than 80% 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 / Assets16th percentile

Assets

Up

$2,386,322

Up $350,100 (+17%) from 2013

Net Assets

Up

$2,383,619

Up $366,564 (+18%) from 2013

Liabilities

Down

$2,703

Down $16,464 (-86%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin91st percentile

Revenue

$832,144

No earlier filing loaded for comparison.

Expenses

Down

$414,140

Down $39,765 (-8.8%) from 2013

Net Income

$418,004

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,277,627Liabilities 2012: $7,919Net Assets 2012: $1,269,7082012Assets 2013: $2,036,222Liabilities 2013: $19,167Net Assets 2013: $2,017,0552013Assets 2014: $2,386,322Liabilities 2014: $2,703Net Assets 2014: $2,383,6192014Assets 2015: $2,445,955Liabilities 2015: $1,050Net Assets 2015: $2,444,9052015Assets 2016: $1,241,619Liabilities 2016: $681Net Assets 2016: $1,240,9382016Assets 2018: $1,255,874Liabilities 2018: $1,128Net Assets 2018: $1,254,7462018Assets 2019: $1,458,311Liabilities 2019: $707Net Assets 2019: $1,457,6042019Assets 2020: $1,556,609Liabilities 2020: $40,299Net Assets 2020: $1,516,3102020Assets 2021: $1,789,043Liabilities 2021: $17,697Net Assets 2021: $1,771,3462021Assets 2022: $1,772,276Liabilities 2022: $6,993Net Assets 2022: $1,765,2832022Assets 2023: $1,443,537Liabilities 2023: $13,030Net Assets 2023: $1,430,5072023Assets 2024: $1,546,466Liabilities 2024: $0Net Assets 2024: $1,546,4662024

Highlighted filing

2014

Assets$2,386,322
Liabilities$2,703
Net Assets$2,383,619
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $486,2482012Expenses 2013: $453,9052013Revenue 2014: $832,144Expenses 2014: $414,140Net Income 2014: $418,0042014Revenue 2015: $669,893Expenses 2015: $564,019Net Income 2015: $105,8742015Revenue 2016: -$700,136Expenses 2016: $471,259Net Income 2016: -$1,171,3952016Revenue 2018: $328,227Expenses 2018: $535,693Net Income 2018: -$207,4662018Revenue 2019: $460,682Expenses 2019: $405,980Net Income 2019: $54,7022019Revenue 2020: $569,835Expenses 2020: $511,129Net Income 2020: $58,7062020Revenue 2021: $641,894Expenses 2021: $386,858Net Income 2021: $255,0362021Revenue 2022: $776,182Expenses 2022: $782,245Net Income 2022: -$6,0632022Revenue 2023: $729,731Expenses 2023: $1,064,507Net Income 2023: -$334,7762023Revenue 2024: $1,443,615Expenses 2024: $1,327,656Net Income 2024: $115,9592024

Highlighted filing

2014

Revenue$832,144
Expenses$414,140
Net Income$418,004
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,499,081
Mission and Program Overview

Mission

The organizations primary purpose is the research, development and improvements of agricultural techniques for growing crops in the desert, arid lands and semi-arid areas.

The organization's primary purpose is the research, development, and improvement of techniques for growing crops in desert, arid land, and semi-arid areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$700,389$974,639▲ $274,250
Pledges and Grants Receivable$500,000$878,300▲ $378,300
Savings and Temporary Cash Investments$822,988$506,760▼ $316,228
Cash and Non-Interest-Bearing Accounts$3,978$26,623▲ $22,645
Land, Buildings, and Equipment, Net$4,842--
Accounts Receivable$3,500--
Total Assets$2,036,222$2,386,322▲ $350,100
Other Assets Total$525--
Liabilities
Accounts Payable and Accrued Expenses$15,604--
Other Liabilities$3,563$2,703▼ $860
Total Liabilities$19,167$2,703▼ $16,464
Net Assets / Fund Balance
Unrestricted Net Assets$2,017,055$2,383,619▲ $366,564
Total Net Assets Fund Balance$2,017,055$2,383,619▲ $366,564
Total Liabilities and Net Assets / Fund Balance$2,036,222$2,386,322▲ $350,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,176$20,176
Other Securities$468--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam HoenigPresidentFT$148,814$15,680$164,494

Board Members and Trustees

NameTitle
Richard J BogomolnyBoard Chairm
Cindy AttiasTrustee
David GoldbergTrustee
Jerry WeinbergergTrustee
Patricia M KozerefskiTrustee
Peter RzepkaTrustee
Robert GoldbergTrustee
Ruth VinyTrustee
S Lee KohrmanTrustee
Shirley H LevyTrustee
Shmulik RifmanTrustee
Stuart a Mintz EsqTrustee
Thomas AdlerTrustee
Victor CohenTrustee
Yankele MoscovitzTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$716,804
Program Service Revenue
$0
Investment Income
$115,340
Other Revenue
$0
All Other Contributions
$716,804
Change in Net Assets
$418,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,658
Other Expenses$108,539
Total Fundraising Expense$20,048
Grants and Similar Amounts Paid$19,943
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,407$74,407-$148,814
Other Salaries and Wages$65,077$22,305-$87,382
Other Employee Benefits$18,000$13,760-$31,760
Fees for Services Management$20,565--$20,565
Advertising--$20,048$20,048
Foreign Grants$19,943--$19,943
Payroll Taxes$17,702--$17,702
Travel$14,751--$14,751
Occupancy$13,136$1,254-$14,390
Fees for Service Investment Mgmnt Fees$9,285--$9,285
Office Expenses$5,469$2,628-$8,097
Depreciation Depletion-$4,842-$4,842
Fees for Services Accounting$3,500--$3,500
Other Expenses$865--$865
Insurance-$571-$571
Total Functional Expenses$274,325$119,767$20,048$414,140
International Activity

International Summary

Employees
2
Spending
$19,943

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IsraelProgram ServiceResearch and Develop-2$19,943
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Due$2,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 2

“Richard j bogomolny patricia m kozererski board chair trustee family relationship robert goldberg david goldberg trustee trustee family relationship”

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

“The organization's form 990 is to be reviewed by all executive committee members prior to filing.”

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

“All of the organization's board members, officers, employees, and agents are obligated to act in the best interest of the orgainization. At all times, board members, officers, employees, and agents are prohibited from using their job title, the organization's name or property for private profit or benefit. All of the board members, officers, employees, and agents should neither solicit nor accept anything of monetary value from contractors/vendors and they will not participate in the selection, award, or administration of the purchase or contract with a vendor where they, any family member, or partner they do business with has any financial interest. All conflicts, or potential conflicts, will be disclosed to the executive board, and that individual will not participate in any votes or decisions related to the matter under consideration.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990 and other organizational documents available upon request.”

Filing and Contact Details

Filer

EIN
34-1690546
Phone
2166919997

Signing Officer

Name
Sam Hoenig
Title
President
Phone
2166919997
Signed
2015-02-13

Organization Details

Principal Officer
Sam Hoenig
Formed
1991
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
5

Preparer

Preparer
David M Zwick
Phone
2167658110
Raw XML AppendixShowing 400 of 535 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/OtherSecuritiesGrp/Desc19FORWARD FRONTIER STRATEGY
IRS990ScheduleD/OtherSecuritiesGrp/Desc20MONEY MARKET
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IRS990ScheduleD/OtherSecuritiesGrp/Desc22T ROWE PRICE TOTAL EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc23THORNBURG DEVELOPING WORLD
IRS990ScheduleD/OtherSecuritiesGrp/Desc24DISNEY WALT
IRS990ScheduleD/OtherSecuritiesGrp/Desc25VARIOUS
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,386,322
Liabilities
$2,703
Net assets
$2,383,619
Revenue
$832,144
Expenses
$414,140
Net income
$418,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.44$1.33$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.73$1.06$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.77$0.78$0.78$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$0.64$0.39$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$0.57$0.51$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.46$0.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$0.33$0.54$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.70$0.47$1.17
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.44$0.67$0.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.38$0.83$0.41$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.02$2.02$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.49