Civic Intelligence

Kiryat Shemona Foundation Inc.

990 • Fiscal year 2012 • EIN 35-2387453

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.KIRYATSHEMONA.ORG
1900 Avenue Of The Stars 7th Floor90067-4308
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$11,187

Up $37,221 (+143%) from 2011

Net Assets

Up

$11,187

Up $37,221 (+143%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$116,453

Down $109,289 (-48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2011: -$26,034Liabilities 2011: $0Net Assets 2011: -$26,0342011Assets 2012: $11,187Liabilities 2012: $0Net Assets 2012: $11,1872012Assets 2013: $10,924Liabilities 2013: $28,118Net Assets 2013: -$17,1942013Assets 2014: $2,444Liabilities 2014: $0Net Assets 2014: $2,4442014Assets 2015: $13,718Liabilities 2015: $0Net Assets 2015: $13,7182015Assets 2016: $13,605Liabilities 2016: $360Net Assets 2016: $13,2452016Assets 2017: $7,423Liabilities 2017: $360Net Assets 2017: $7,0632017Assets 2018: $7,458Liabilities 2018: $359Net Assets 2018: $7,0992018Assets 2019: $7,946Liabilities 2019: $360Net Assets 2019: $7,5862019Assets 2020: $17,073Liabilities 2020: $360Net Assets 2020: $16,7132020Assets 2021: $34,401Liabilities 2021: $360Net Assets 2021: $34,0412021Assets 2022: $52,593Liabilities 2022: $360Net Assets 2022: $52,2332022Assets 2023: $72,483Liabilities 2023: $0Net Assets 2023: $72,4832023Assets 2024: $105,987Liabilities 2024: $0Net Assets 2024: $105,9872024

Highlighted filing

2012

Assets$11,187
Liabilities$0
Net Assets$11,187
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $225,7422011Expenses 2012: $116,4532012Revenue 2013: $238,156Expenses 2013: $266,537Net Income 2013: -$28,3812013Revenue 2014: $73,965Expenses 2014: $54,327Net Income 2014: $19,6382014Revenue 2015: $151,535Expenses 2015: $140,261Net Income 2015: $11,2742015Revenue 2016: $41,941Expenses 2016: $42,414Net Income 2016: -$4732016Revenue 2017: $24,641Expenses 2017: $30,823Net Income 2017: -$6,1822017Revenue 2018: $82,185Expenses 2018: $82,149Net Income 2018: $362018Revenue 2019: $38,544Expenses 2019: $38,057Net Income 2019: $4872019Revenue 2020: $25,718Expenses 2020: $16,591Net Income 2020: $9,1272020Revenue 2021: $128,189Expenses 2021: $110,861Net Income 2021: $17,3282021Revenue 2022: $229,467Expenses 2022: $211,275Net Income 2022: $18,1922022Revenue 2023: $210,613Expenses 2023: $190,363Net Income 2023: $20,2502023Revenue 2024: $328,544Expenses 2024: $295,040Net Income 2024: $33,5042024

Highlighted filing

2012

Revenue-
Expenses$116,453
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$153,674
Mission and Program Overview

Mission

To support religious education programs conducted for the benefit of religious young men satisfying their military service in the israeli northern border town of kiryat shermona at the yeshivat kiryat shemona.

Filing and Contact Details

Filer

EIN
35-2387453
Raw XML Appendix287 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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IRS990/Form990PartVIISectionA/Title0DIRECTOR & P
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IRS990/Form990PartVIISectionA/Title4DIRECTOR
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IRS990/Grants0112000
IRS990/GrantsAndSimilarAmntsCY0112000
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IRS990/GrantsToDomesticOrgs/Total0112000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
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IRS990/GrossReceipts0153674
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IRS990/InvestmentIncomeCurrentYear00
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IRS990/LocalChapters0false
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IRS990/MissionDescription0TO SUPPORT RELIGIOUS EDUCATION PROGRAMS CONDUCTED FOR THE BENEFIT OF RELIGIOUS YOUNG MEN SATISFYING THEIR MILITARY SERVICE IN THE ISRAELI NORTHERN BORDER TOWN OF KIRYAT SHERMONA AT THE YESHIVAT KIRYAT SHEMONA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
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IRS990/NetAssetsOrFundBalancesEOY011187
IRS990/NoListedPersonsCompensated0X
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IRS990/NumberIndependentVotingMembers05
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0-28118
IRS990/OtherAssetsTotal/EOY0-28118
IRS990/OtherExpensePriorYear048742
IRS990/OtherExpensesCurrentYear04453
IRS990/OtherExpenses/Description0TAX PAYMENTS
IRS990/OtherExpenses/Description1BANK SERVICE FEES
IRS990/OtherExpenses/Description2BUSINESS REGISTRATION FEE
IRS990/OtherExpenses/Description3FRANCHISE TAX BOARD
IRS990/OtherExpenses/ManagementAndGeneral050
IRS990/OtherExpenses/ManagementAndGeneral128
IRS990/OtherExpenses/ManagementAndGeneral225
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IRS990/OtherExpenses/Total310
IRS990/OtherRevenueCurrentYear00
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IRS990/ProgramServiceRevenueCY00
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IRS990/ReconcilationRevenueExpenses037221
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IRS990/RetainedEarningsEndowmentEtc/EOY011187
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IRS990ScheduleI/RecipientTable/AddressUS/City0LOS ANGELES
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IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0900674308
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0112000
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE OF THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION TO CEO - NONE.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
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ReturnHeader/Filer/EIN0352387453
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ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0ARI ROSENSTEIN
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLOGG & ANDELSON ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021700 OXNARD BLVD STE 900
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091367
ReturnHeader/Preparer/Name0YEFIM SKLYAR CPA
ReturnHeader/Preparer/Phone08189715100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:59:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,187
Liabilities
$0
Net assets
$11,187
Revenue
-
Expenses
$116,453
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$3.29$2.95$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$2.11$1.90$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.52$2.29$2.11$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.28$1.11$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.26$0.17$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.39$0.38$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.82$0.82$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.25$0.31$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.42$0.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.52$1.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.74$0.54$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.28$0.17$2.38$2.67$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.26