Civic Intelligence

Kiryat Shemona Foundation Inc.

990 • Fiscal year 2017 • EIN 35-2387453

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.KIRYATSHEMONA.ORG
1900 Avenue Of The Stars 7th FloorLos Angeles, CA 90067-4308

(310) 385-1004

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$7,423

Down $6,182 (-45%) from 2016

Net Assets

Down

$7,063

Down $6,182 (-47%) from 2016

Liabilities

Flat

$360

Flat from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin13th percentile

Revenue

Down

$24,641

Down $17,300 (-41%) from 2016

Expenses

Down

$30,823

Down $11,591 (-27%) from 2016

Net Income

Down

-$6,182

Down $5,709 (-1207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2017

Assets$7,423
Liabilities$360
Net Assets$7,063
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

2017

Revenue$24,641
Expenses$30,823
Net Income-$6,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$24,641
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,245$7,063▼ $6,182
Cash and Non-Interest-Bearing Accounts$13,105$6,923▼ $6,182
Total Assets$13,605$7,423▼ $6,182
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$360$360→ $0
Total Liabilities$360$360→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,245$7,063▼ $6,182
Total Liabilities and Net Assets / Fund Balance$13,605$7,423▼ $6,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Abraham CooperDirector
Donny FeldmanDirector
Schlomo RechnitzDirector
Heather L BabberDirector & C
Ari RosensteinDirector & P
Revenue and Support

Revenue Composition

Contributions and Grants
$24,641
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,641
Change in Net Assets
$-6,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,000
Other Expenses$5,823
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$25,000--$25,000
Fees for Services Accounting-$5,000-$5,000
Fees for Services Legal-$740-$740
Other Expenses-$10-$10
Total Functional Expenses$25,000$5,823$0$30,823
International Activity

International Compliance

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
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
No
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
Yes
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

“Form 990 is reviewed by the board annually.”

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

“Board regularly and consistently monitor and enforce compliance of the policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation to ceo - none.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Kiryat Shemona Foundation Inc
EIN
35-2387453
Address
1900 AVENUE OF THE STARS 7TH FLOOR, LOS ANGELES, CA 90067-4308

Signing Officer

Name
Heather L Babber
Title
Director & CFO
Phone
3103851004
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather L Babber
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Walters & Sklyar Llp
Address
21031 VENTURA BLVD STE 401, WOODLAND HILLS, CA 91364
Preparer
Yefim Sklyar CPA
Phone
8189752040
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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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ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm000:52:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475677171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTERS & SKLYAR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021031 VENTURA BLVD STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08189752040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YEFIM SKLYAR CPA
ReturnHeader/ReturnTs02018-09-26T22:52:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,423
Liabilities
$360
Net assets
$7,063
Revenue
$24,641
Expenses
$30,823
Net income
-$6,182
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
2017Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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