Civic Intelligence

Kiryat Shemona Foundation Inc.

990EZ • Fiscal year 2019 • EIN 35-2387453

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$7,946

Up $488 (+6.5%) from 2018

Net Assets

Up

$7,586

Up $487 (+6.9%) from 2018

Liabilities

Up

$360

Up $1 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Down

$38,544

Down $43,641 (-53%) from 2018

Expenses

Down

$38,057

Down $44,092 (-54%) from 2018

Net Income

Up

$487

Up $451 (+1253%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$7,946
Liabilities$360
Net Assets$7,586
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$38,544
Expenses$38,057
Net Income$487
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$38,544
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.

Program Services

DescriptionGrantsExpenses
CONDUCTING RELIGIOUS EDUCATION PROGRAMS FOR THE MILITARY SERVICE MEN IN THE ISRAELI NORTHERN BORDER TOWN.$34,500$34,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE SAMSONDirector & P-$0--
HEATHER L BABBERDirector & T-$0--
LAWRENCE E FEIGENDirector & C-$0--
DONNY FELDMANDirector & S-$0--
HAROLD WALTDirector-$0--
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 & Treasurer
Phone
3103851004
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Walters & Sklyar Llp
Address
21031 VENTURA BLVD STE 401, WOODLAND HILLS, CA 91364
Preparer
Yefim Sklyar CPA
Phone
8189752040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: yeshivat kiryat shemona address: kiryat shimona cash contribution: 34,500”

Form 990-ez, Part I, Line 16

“Expenses bank service fees 38 taxes 25 total 63”

Form 990-ez, Part II, Line 24

“Undeposited funds 5,728 5,729 total 5,728 5,729”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 359 360”

Form 990-ez, Part III

“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.”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER L BABBER
IRS990EZ/BooksInCareOfDetail/PhoneNum03103851004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 AVENUE OF THE STARS 7TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038544
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03494
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07946
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034500
IRS990EZ/GrossReceiptsAmt038544
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE SAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER L BABBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAWRENCE E FEIGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNY FELDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HAROLD WALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR & P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR & T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR & C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR & S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05728
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05729
IRS990EZ/OtherExpensesTotalAmt063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTING RELIGIOUS EDUCATION PROGRAMS FOR THE MILITARY SERVICE MEN IN THE ISRAELI NORTHERN BORDER TOWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0359
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0360
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038057
IRS990EZ/TotalProgramServiceExpensesAmt034500
IRS990EZ/TotalRevenueAmt038544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIRYATSHEMONA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92290
IRS990ScheduleA/PublicSupportTotal170Amt0338846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338846
IRS990ScheduleA/TotalSupportAmt0338846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: YESHIVAT KIRYAT SHEMONA ADDRESS: KIRYAT SHIMONA CASH CONTRIBUTION: 34,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE FEES 38 TAXES 25 TOTAL 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDEPOSITED FUNDS 5,728 5,729 TOTAL 5,728 5,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 359 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER L BABBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03103851004
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIRYAT SHEMONA FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KIRYAT SHEMONA FOUND
ReturnHeader/Filer/BusinessNameControlTxt0KIRY
ReturnHeader/Filer/EIN0352387453
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 AVENUE OF THE STARS 7TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900674308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB1CE3BCAFFDE2A156A435EDB7AAAB5FB1678706
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB1CE3BCAFFDE2A156A435EDB7AAAB5FB1678706
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.210.146.226
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm000:53:16
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YEFIM SKLYAR CPA
ReturnHeader/ReturnTs02020-11-11T00:53:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,946
Liabilities
$360
Net assets
$7,586
Revenue
$38,544
Expenses
$38,057
Net income
$487
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
2019Detailed filing. Detailed filing data is available for this year.$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
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