Civic Intelligence

Menorah Park Foundation

990 • Fiscal year 2011 • EIN 34-1778478

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization ProfileWWW.MENORAHPARK.ORG
27100 Cedar Road44122
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$20,190,008

Up $2,832,916 (+16%) from 2010

Net Assets

Up

$19,925,710

Up $2,729,510 (+16%) from 2010

Liabilities

Up

$264,298

Up $103,406 (+64%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,798,482

Up $640,785 (+55%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,357,092Liabilities 2010: $160,892Net Assets 2010: $17,196,2002010Assets 2011: $20,190,008Liabilities 2011: $264,298Net Assets 2011: $19,925,7102011Assets 2012: $18,827,236Liabilities 2012: $267,150Net Assets 2012: $18,560,0862012Assets 2013: $21,311,929Liabilities 2013: $403,175Net Assets 2013: $20,908,7542013Assets 2014: $23,247,039Liabilities 2014: $244,067Net Assets 2014: $23,002,9722014Assets 2015: $22,837,533Liabilities 2015: $407,744Net Assets 2015: $22,429,7892015Assets 2016: $21,507,127Liabilities 2016: $604,166Net Assets 2016: $20,902,9612016Assets 2017: $23,506,524Liabilities 2017: $602,023Net Assets 2017: $22,904,5012017Assets 2018: $24,970,942Liabilities 2018: $602,510Net Assets 2018: $24,368,4322018Assets 2019: $25,366,945Liabilities 2019: $602,230Net Assets 2019: $24,764,7152019Assets 2020: $24,098,962Liabilities 2020: $648,936Net Assets 2020: $23,450,0262020Assets 2021: $31,276,966Liabilities 2021: $708,744Net Assets 2021: $30,568,2222021Assets 2022: $26,816,838Liabilities 2022: $1,292,376Net Assets 2022: $25,524,4622022

Highlighted filing

2011

Assets$20,190,008
Liabilities$264,298
Net Assets$19,925,710
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,157,6972010Expenses 2011: $1,798,4822011Expenses 2012: $1,587,3632012Expenses 2013: $3,677,7682013Revenue 2014: $1,678,976Expenses 2014: $2,268,930Net Income 2014: -$589,9542014Revenue 2015: $1,913,168Expenses 2015: $2,371,651Net Income 2015: -$458,4832015Revenue 2016: $1,666,708Expenses 2016: $2,348,053Net Income 2016: -$681,3452016Revenue 2017: $1,305,751Expenses 2017: $2,219,304Net Income 2017: -$913,5532017Revenue 2018: $2,563,495Expenses 2018: $2,398,066Net Income 2018: $165,4292018Revenue 2019: $2,774,944Expenses 2019: $2,781,985Net Income 2019: -$7,0412019Revenue 2020: $2,446,362Expenses 2020: $3,387,120Net Income 2020: -$940,7582020Revenue 2021: $3,216,906Expenses 2021: $2,783,164Net Income 2021: $433,7422021Revenue 2022: $2,070,566Expenses 2022: $3,353,079Net Income 2022: -$1,282,5132022

Highlighted filing

2011

Revenue-
Expenses$1,798,482
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.7
Gross Receipts
$1,484,123
Mission and Program Overview

Mission

The menorah park foundation's mission is to solicit donations, make grants and invest and manage foundation assets for the benefit of menorah park center for senior living by assuring excellence in resident care and by enhancing the lives of residents, tenants and clients of every service on the menorah park campus.

Filing and Contact Details

Filer

EIN
34-1778478
Raw XML AppendixShowing 400 of 562 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY041376
IRS990/AccountsPayableAccruedExpenses/EOY044546
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0See Schedule O
IRS990/AddressPrincipalOfficerUS/AddressLine1027100 Cedar Road
IRS990/AddressPrincipalOfficerUS/City0Beachwood
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044122
IRS990/Advertising/Fundraising010780
IRS990/Advertising/Total010780
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01359953
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0298373
IRS990/CashNonInterestBearing/EOY0112876
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising01478
IRS990/ConferencesMeetings/Total01478
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear01359953
IRS990/ContributionsGrantsPriorYear01174996
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01040
IRS990/DepreciationDepletion/Total01040
IRS990/DescribedIn501C30true
IRS990/Description0Invest and manage Foundation assets; solicit donations and distribute grants to projects for the elderly as approved by the Board of Directors, for the benefit of Menorah Park and the residents, tenants and clients of every service on the Menorah Park campus.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01446058
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral012967
IRS990/FeesForServicesAccounting/Total012967
IRS990/FeesForServicesLegal/ManagementAndGeneral0200
IRS990/FeesForServicesLegal/Total0200
IRS990/FeesForServicesManagement/Fundraising0125615
IRS990/FeesForServicesManagement/Total0125615
IRS990/FiledLieu10410false
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0Edwin Z Singer
IRS990/Form990PartVIISectionA/NamePerson1Marjorie Newman
IRS990/Form990PartVIISectionA/NamePerson2Martin Marcus
IRS990/Form990PartVIISectionA/NamePerson3Norman Adler
IRS990/Form990PartVIISectionA/NamePerson4Victor Cohn
IRS990/Form990PartVIISectionA/NamePerson5Grant Dinner
IRS990/Form990PartVIISectionA/NamePerson6Michael Feuer
IRS990/Form990PartVIISectionA/NamePerson7Keith Libman
IRS990/Form990PartVIISectionA/NamePerson8William Lieberman
IRS990/Form990PartVIISectionA/NamePerson9Dr Dieter Myers
IRS990/Form990PartVIISectionA/NamePerson10David Nagusky
IRS990/Form990PartVIISectionA/NamePerson11Enid Rosenberg
IRS990/Form990PartVIISectionA/NamePerson12Burton Saltzman
IRS990/Form990PartVIISectionA/NamePerson13Elliott Schlang
IRS990/Form990PartVIISectionA/NamePerson14Harvey Scholnick
IRS990/Form990PartVIISectionA/NamePerson15Richard Schreibman
IRS990/Form990PartVIISectionA/NamePerson16Bart Simon
IRS990/Form990PartVIISectionA/NamePerson17Philip Wasserstrom
IRS990/Form990PartVIISectionA/NamePerson18Judy Weiss
IRS990/Form990PartVIISectionA/NamePerson19Stanley Meisel
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0President & Chairman
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Trustee
IRS990/Form990PartVIISectionA/Title16Trustee
IRS990/Form990PartVIISectionA/Title17Trustee
IRS990/Form990PartVIISectionA/Title18Trustee
IRS990/Form990PartVIISectionA/Title19Trustee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants01446058
IRS990/GrantsAndSimilarAmntsCY01446058
IRS990/GrantsAndSimilarAmntsPriorYear0747589
IRS990/GrantsToDomesticOrgs/ProgramServices01446058
IRS990/GrantsToDomesticOrgs/Total01446058
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01484123
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising07492
IRS990/InformationTechnology/Total07492
IRS990/InvestmentIncomeCurrentYear0124170
IRS990/InvestmentIncome/ExclusionAmount0124170
IRS990/InvestmentIncomePriorYear0843046
IRS990/InvestmentIncome/TotalRevenueColumn0124170
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY016826071
IRS990/InvestmentsPubTradedSecurities/EOY019786342
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec032293
IRS990/LandBuildingsEquipmentBasis033613
IRS990/LandBuildingsEquipmentBasisNet/BOY02360
IRS990/LandBuildingsEquipmentBasisNet/EOY01320
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0See Schedule O
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Robert Matitia
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY017196200
IRS990/NetAssetsOrFundBalancesEOY019925710
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers020
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02016
IRS990/Occupancy/Total02016
IRS990/OfficeExpenses/Fundraising026725
IRS990/OfficeExpenses/Total026725
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY058551
IRS990/OtherAssetsTotal/EOY049445
IRS990/OtherEmployeeBenefits/Fundraising08233
IRS990/OtherEmployeeBenefits/Total08233
IRS990/OtherExpensePriorYear092409
IRS990/OtherExpensesCurrentYear0208987
IRS990/OtherExpenses/Description0Annual Campaign
IRS990/OtherExpenses/Description1Other Supplies
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/Fundraising010771
IRS990/OtherExpenses/Fundraising19186
IRS990/OtherExpenses/Fundraising2717
IRS990/OtherExpenses/Total010771
IRS990/OtherExpenses/Total19186
IRS990/OtherExpenses/Total2717
IRS990/OtherLiabilities/BOY0119516
IRS990/OtherLiabilities/EOY0219752
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising0110390
IRS990/OtherSalariesAndWages/Total0110390
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising013165
IRS990/PayrollTaxes/Total013165
IRS990/PensionPlanContributions/Fundraising011649
IRS990/PensionPlanContributions/Total011649
IRS990/PledgesAndGrantsReceivable/BOY0171737
IRS990/PledgesAndGrantsReceivable/EOY0240025
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationOtherChanges03043869
IRS990/ReconcilationRevenueExpenses0-314359
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01484123
IRS990/RevenuesLessExpensesCY0-314359
IRS990/RevenuesLessExpensesPriorYear0860345
IRS990/SalariesEtcCurrentYear0143437
IRS990/SalariesEtcPriorYear0317699
IRS990ScheduleA/AmountsSubstContributorsTotal0253316
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01359953
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01174996
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0624374
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0626519
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01514938
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05300780
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0124170
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0843046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0375438
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0551729
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0846940
IRS990ScheduleA/GrossInvestmentIncome170/Total02741323
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.62760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.58080
IRS990ScheduleA/PublicSupportTotal17005047464
IRS990ScheduleA/PublicSupportTotal50905047464
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01359953
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01174996
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0624374
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0626519
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01514938
IRS990ScheduleA/Total170/Total05300780
IRS990ScheduleA/TotalSupport08042103
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue01320
IRS990ScheduleD/Equipment/Depreciation032293
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis033613
IRS990ScheduleD/ExcessOrDeficitForYear0-314359
IRS990ScheduleD/ExcessOrDeficitPerFS02729510
IRS990ScheduleD/ExpensesSubtotal01798482
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Part X, Line 2: The Foundation adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2011 and 2010, there were no unrecognized tax benefits identitied or recorded as liabilities. With few exceptions, the Foundation is no longer subject to examinations by tax authorities for years prior to 2007. Part XI, Line 8: Change in value of charitable gift annuities. Part XII, Line 2d: Change in value of charitable gift annuities.
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments03041811
IRS990ScheduleD/NetUnrealizedGLOnInvestments03041811
IRS990ScheduleD/OtherAmount02058
IRS990ScheduleD/OtherAssets/BookValue049445
IRS990ScheduleD/OtherAssets/Description0Charitable Gift Annuities
IRS990ScheduleD/OtherLiabilities/Amount027511
IRS990ScheduleD/OtherLiabilities/Amount1192241
IRS990ScheduleD/OtherLiabilities/Description0Gift Annuity Obligations
IRS990ScheduleD/OtherLiabilities/Description1Payable to Menorah Park
IRS990ScheduleD/OtherRevenues02058
IRS990ScheduleD/RevenueNotRptdF99003043869
IRS990ScheduleD/RevenueSubtotal01484123

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,190,008
Liabilities
$264,298
Net assets
$19,925,710
Revenue
-
Expenses
$1,798,482
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$1.29$25.5$2.07$3.35$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$0.71$30.6$3.22$2.78$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.65$23.5$2.45$3.39$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.60$24.8$2.77$2.78$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.60$24.4$2.56$2.40$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.60$22.9$1.31$2.22$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.60$20.9$1.67$2.35$0.68
2015Detailed filing. Detailed filing data is available for this year.$22.8$0.41$22.4$1.91$2.37$0.46
2014Detailed filing. Detailed filing data is available for this year.$23.2$0.24$23.0$1.68$2.27$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.40$20.9$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.27$18.6$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.26$19.9$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.16$17.2$1.16