Civic Intelligence

The Negev Foundation

990 • Fiscal year 2016 • EIN 34-1690546

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 20, 2017

Organization ProfileWWW.NEGEV.ORG

View Organization Page

2121 S Green Road Suite 210South Euclid, OH 44121

(216) 691-9997

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

167%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$176,736

Higher top officer pay than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,241,619

Down $1,204,336 (-49%) from 2015

Net Assets

Down

$1,240,938

Down $1,203,967 (-49%) from 2015

Liabilities

Down

$681

Down $369 (-35%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$700,136

Down $1,370,029 (-205%) from 2015

Expenses

Down

$471,259

Down $92,760 (-16%) from 2015

Net Income

Down

-$1,171,395

Down $1,277,269 (-1206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$1,241,619
Liabilities$681
Net Assets$1,240,938
Open 2016 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

2016

Revenue-$700,136
Expenses$471,259
Net Income-$1,171,395
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 20, 2017
Return Version
2015v3.0
Gross Receipts
$1,208,835
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 improvements of agricultural techniques.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$547,818$736,282▲ $188,464
Savings and Temporary Cash Investments$625,597$278,563▼ $347,034
Pledges and Grants Receivable$951,636$123,811▼ $827,825
Investments Other Securities$300,489$93,029▼ $207,460
Cash and Non-Interest-Bearing Accounts$20,415$9,934▼ $10,481
Total Assets$2,445,955$1,241,619▼ $1,204,336
Liabilities
Other Liabilities$1,050$681▼ $369
Total Liabilities$1,050$681▼ $369
Net Assets / Fund Balance
Unrestricted Net Assets$2,444,905$1,240,938▼ $1,203,967
Total Net Assets Fund Balance$2,444,905$1,240,938▼ $1,203,967
Total Liabilities and Net Assets / Fund Balance$2,445,955$1,241,619▼ $1,204,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,176$20,176
Other Securities$10,739--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam HoenigPresidentFT$163,461$13,275$176,736

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$-654,611
Program Service Revenue
$0
Investment Income
$-45,525
Other Revenue
$0
All Other Contributions
$-654,611
Change in Net Assets
$-1,171,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,028
Other Expenses$108,484
Grants and Similar Amounts Paid$80,747
Total Fundraising Expense$12,738
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,731$81,730-$163,461
Foreign Grants$80,747--$80,747
Other Salaries and Wages$48,145$22,740-$70,885
Other Employee Benefits$6,470$23,443-$29,913
Office Expenses$17,823$2,822-$20,645
Payroll Taxes$17,769--$17,769
Travel$15,511--$15,511
Occupancy$14,112--$14,112
Advertising--$12,738$12,738
Fees for Service Investment Mgmnt Fees$8,547--$8,547
Other Expenses$7,121--$7,121
Fees for Services Accounting$1,250--$1,250
All Other Expenses$683--$683
Insurance-$606-$606
Total Functional Expenses$327,180$131,341$12,738$471,259
International Activity

International Summary

Employees
2
Spending
$103,381

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$103,381
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$681
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

Filer Name
The Negev Foundation
EIN
34-1690546
Phone
2166919997
Address
2121 S GREEN ROAD SUITE 210, SOUTH EUCLID, OH 44121

Signing Officer

Name
Sam Hoenig
Title
President
Phone
2168919997
Signed
2017-07-20

Organization Details

Principal Officer
Sam Hoenig
Formed
1991
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Firm
Tramer Shore & Zwick Cpas
Address
23775 COMMERCE PARK RD STE 1, CLEVELAND, OH 44122-5836
Preparer
David M Zwick
Phone
2167658110
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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06679419
IRS990ScheduleA/TotalSupportAmt06912977
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES DUE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt066028
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt116262
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt210739
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMCAP FUND CLASS F-1
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AMCAP FUND CLASS F-1
IRS990ScheduleD/OtherSecuritiesGrp/Desc2DIAMOND HILL LARGE-CAP
IRS990ScheduleD/OtherSecuritiesGrp/Desc3AMERICAN HIGH INCOME TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc4AMERICAN HIGH INCOME TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc5CALAMOS MARKET NEUTRAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc6CALAMOS MARKET NEUTRAL FUND
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
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IRS990ScheduleD/TotalBookValueSecuritiesAmt093029
IRS990ScheduleD/TotalLiabilityAmt0681
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0103381
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ISRAEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH AND DEVELOP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt080747
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECKS & WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH AND DEVELOP
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt0103381
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ISRAEL 103,381 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SCHEDULE F, PART I LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE NEGEV FOUNDATION(FOUNDATION) REQUIRES ORGANIZATIONS RECEIVING GRANTS TO PROVIDE ANNUAL REPORTS OF HOW GRANT FUNDS WERE USED. IN ADDITION TO THE REPORTS, THE FOUNDATION CONSULTANT(S) INTERVIEW GRANT RECIPIENTS AND ORGANIZATIONS, WITH SPECIFIC EMPHASIS ON THE USES AND RESULTS OF THE FUNDING. THE CONSULTANT(S), THEN PROVIDE REPORT(S) TO THE FOUNDATION. TWICE ANNUALLY, A STAFF MEMBER OF THE FOUNDATION VISITS ALL GRANT RECEIPIENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAM HOENIG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD J BOGOMOLNY PATRICIA M KOZERERSKI BOARD CHAIR TRUSTEE FAMILY RELATIONSHIP ROBERT GOLDBERG DAVID GOLDBERG TRUSTEE TRUSTEE FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS TO BE REVIEWED BY ALL EXECUTIVE COMMITTEE MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AND OTHER ORGANIZATIONAL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01241619
IRS990/TotalAssetsGrp/BOYAmt02445955
IRS990/TotalAssetsGrp/EOYAmt01241619
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IRS990/TotalOtherCompensationAmt013275
IRS990/TotalProgramServiceExpensesAmt0327180
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,241,619
Liabilities
$681
Net assets
$1,240,938
Revenue
-$700,136
Expenses
$471,259
Net income
-$1,171,395
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