Civic Intelligence

Destiny Foundation

990 • Fiscal year 2013 • EIN 38-3291795

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
564 Marc DriveLakewood, NJ 08701

(845) 968-1425

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-71%

Higher net margin than 3% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,775,912

Down $343,105 (-11%) from 2012

Net Assets

Down

$2,760,061

Down $338,460 (-11%) from 2012

Liabilities

Down

$15,851

Down $4,645 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin3rd percentile

Revenue

$476,563

No earlier filing loaded for comparison.

Expenses

Down

$815,023

Down $61,034 (-7.0%) from 2012

Net Income

-$338,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,535,350Liabilities 2010: $7,300Net Assets 2010: $3,528,0502010Assets 2011: $3,475,142Liabilities 2011: $9,706Net Assets 2011: $3,465,4362011Assets 2012: $3,119,017Liabilities 2012: $20,496Net Assets 2012: $3,098,5212012Assets 2013: $2,775,912Liabilities 2013: $15,851Net Assets 2013: $2,760,0612013Assets 2014: $2,601,883Liabilities 2014: $37,182Net Assets 2014: $2,564,7012014Assets 2015: $2,457,966Liabilities 2015: $13,197Net Assets 2015: $2,444,7692015Assets 2016: $2,213,083Liabilities 2016: $10,497Net Assets 2016: $2,202,5862016Assets 2017: $1,863,232Liabilities 2017: $26,659Net Assets 2017: $1,836,5732017Assets 2018: $1,666,522Liabilities 2018: $12,104Net Assets 2018: $1,654,4182018Assets 2019: $1,374,656Liabilities 2019: $7,660Net Assets 2019: $1,366,9962019Assets 2020: $1,178,667Liabilities 2020: $42,457Net Assets 2020: $1,136,2102020Assets 2021: $853,971Liabilities 2021: $36,542Net Assets 2021: $817,4292021Assets 2022: $787,054Liabilities 2022: $39,918Net Assets 2022: $747,1362022Assets 2023: $532,757Liabilities 2023: $53,727Net Assets 2023: $479,0302023Assets 2024: $473,291Liabilities 2024: $34,555Net Assets 2024: $438,7362024

Highlighted filing

2013

Assets$2,775,912
Liabilities$15,851
Net Assets$2,760,061
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $803,4292010Expenses 2011: $831,9672011Expenses 2012: $876,0572012Revenue 2013: $476,563Expenses 2013: $815,023Net Income 2013: -$338,4602013Revenue 2014: $603,310Expenses 2014: $798,670Net Income 2014: -$195,3602014Revenue 2015: $617,319Expenses 2015: $737,251Net Income 2015: -$119,9322015Revenue 2016: $400,902Expenses 2016: $643,085Net Income 2016: -$242,1832016Revenue 2017: $512,210Expenses 2017: $878,223Net Income 2017: -$366,0132017Revenue 2018: $443,533Expenses 2018: $625,688Net Income 2018: -$182,1552018Revenue 2019: $410,971Expenses 2019: $698,393Net Income 2019: -$287,4222019Revenue 2020: $442,365Expenses 2020: $673,151Net Income 2020: -$230,7862020Revenue 2021: $311,091Expenses 2021: $629,872Net Income 2021: -$318,7812021Revenue 2022: $571,221Expenses 2022: $641,514Net Income 2022: -$70,2932022Revenue 2023: $372,878Expenses 2023: $640,984Net Income 2023: -$268,1062023Revenue 2024: $377,807Expenses 2024: $418,101Net Income 2024: -$40,2942024

Highlighted filing

2013

Revenue$476,563
Expenses$815,023
Net Income-$338,460
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$855,267
Mission and Program Overview

Mission

To promote awareness of and educate the public about jewish heritageand history through film,lectures,theater or other media.

To promote awareness of and educate the public about jewish heritage and history through film,lectures,theater or other media

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,098,521$2,760,061▼ $338,460
Cash and Non-Interest-Bearing Accounts$137,827$68,368▼ $69,459
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Intangible Assets$-872,487$-1,146,133▼ $273,646
Other Assets Total$3,853,677$3,853,677→ $0
Total Assets$3,119,017$2,775,912▼ $343,105
Liabilities
Accounts Payable and Accrued Expenses$17,423$12,521▼ $4,902
Other Liabilities$3,073$3,330▲ $257
Total Liabilities$20,496$15,851▼ $4,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,098,521$2,760,061▼ $338,460
Total Liabilities and Net Assets / Fund Balance$3,119,017$2,775,912▼ $343,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,569--
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Rabbi Berel WeinPresident
David HammerDirector
Gary TorgowVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$253,832
Program Service Revenue
$231,717
Investment Income
$92
Other Revenue
$-9,078
All Other Contributions
$253,832
Change in Net Assets
$-338,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$673,042
Salaries, Compensation, and Employee Benefits$141,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$273,646--$273,646
Other Salaries and Wages-$131,397-$131,397
All Other Expenses$45,076$24,523-$69,599
Occupancy-$54,794-$54,794
Insurance-$36,316-$36,316
Other Expenses$14,900--$14,900
Payroll Taxes-$10,584-$10,584
Fees for Services Accounting-$5,439-$5,439
Office Expenses-$2,626-$2,626
Travel$2,241--$2,241
Advertising-$100-$100
Information Technology-$75-$75
Total Functional Expenses$549,169$265,854$0$815,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$378,704
Fundraising Gross Income$362,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$362,825$362,825$378,704$-15,879
Total Events$362,825$362,825$378,704$-15,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,327
Rounding$3
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review for accuracy and compared to prior year”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
38-3291795

Signing Officer

Name
Rabbi Berel Wein
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
4

Preparer

Preparer
Aaron D Goldstein
Phone
5164709191
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: conference educational programs & other events to promote education”

Raw XML Appendix388 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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01679144
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0598750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01679144
IRS990ScheduleA/TotalSupportAmt01679144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0323472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12556966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2955670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt412569
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PRODUCTION COSTS IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PRODUCTION COSTS IN PROGRESS FAITH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PRODUCTION COSTS IN PROGRESS RAMBAM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PRODUCTION IN PROGRESS- ABBARBANEL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RAMBAM BOOK COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03853677
IRS990ScheduleD/TotalLiabilityAmt03330
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0378704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0362825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0362825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0362825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0362825
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TOURS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0378704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0378704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: CONFERENCE EDUCATIONAL PROGRAMS & OTHER EVENTS TO PROMOTE EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review for accuracy and compared to prior year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03119017
IRS990/TotalAssetsEOYAmt02775912
IRS990/TotalAssetsGrp/BOYAmt03119017
IRS990/TotalAssetsGrp/EOYAmt02775912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253832
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0815023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020496
IRS990/TotalLiabilitiesEOYAmt015851
IRS990/TotalLiabilitiesGrp/BOYAmt020496
IRS990/TotalLiabilitiesGrp/EOYAmt015851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03098521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02760061
IRS990/TotalProgramServiceExpensesAmt0549169
IRS990/TotalProgramServiceRevenueAmt0231717
IRS990/TotalRevenueGrp/ExclusionAmt0-15879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476563
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03119017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02775912
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02241
IRS990/TravelGrp/TotalAmt02241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RABBI BEREL WEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE DESTINY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0383291795
ReturnHeader/Filer/USAddress/AddressLine10564 MARC DRIVE
ReturnHeader/Filer/USAddress/City0LAKEWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Liss Okun & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1098 Cuttermill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Great Neck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0110213006
ReturnHeader/PreparerPersonGrp/PhoneNum05164709191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON D GOLDSTEIN
ReturnHeader/ReturnTs02014-11-14T07:12:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,775,912
Liabilities
$15,851
Net assets
$2,760,061
Revenue
$476,563
Expenses
$815,023
Net income
-$338,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.38$0.42$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.37$0.64$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.57$0.64$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.82$0.31$0.63$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.44$0.67$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$0.41$0.70$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.65$0.44$0.63$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.84$0.51$0.88$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.40$0.64$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.44$0.62$0.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.56$0.60$0.80$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.76$0.48$0.82$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.02$3.10$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.01$3.47$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.01$3.53$0.80