Civic Intelligence

Destiny Foundation

990 • Fiscal year 2016 • EIN 38-3291795

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-60%

Higher net margin than 4% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10.0%

Faster asset growth than 12% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,213,083

Down $244,883 (-10.0%) from 2015

Net Assets

Down

$2,202,586

Down $242,183 (-9.9%) from 2015

Liabilities

Down

$10,497

Down $2,700 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin4th percentile

Revenue

Down

$400,902

Down $216,417 (-35%) from 2015

Expenses

Down

$643,085

Down $94,166 (-13%) from 2015

Net Income

Down

-$242,183

Down $122,251 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$2,213,083
Liabilities$10,497
Net Assets$2,202,586
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$400,902
Expenses$643,085
Net Income-$242,183
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$702,048
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 and other media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,444,769$2,202,586▼ $242,183
Cash and Non-Interest-Bearing Accounts$181,115$209,878▲ $28,763
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,457,966$2,213,083▼ $244,883
Other Assets Total$2,276,851$2,003,205▼ $273,646
Liabilities
Accounts Payable and Accrued Expenses$9,177$6,670▼ $2,507
Other Liabilities$4,020$3,827▼ $193
Total Liabilities$13,197$10,497▼ $2,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,444,769$2,202,586▼ $242,183
Total Liabilities and Net Assets / Fund Balance$2,457,966$2,213,083▼ $244,883

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,003,205--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$235,895
Program Service Revenue
$140,433
Investment Income
$191
Other Revenue
$24,383
All Other Contributions
$235,895
Change in Net Assets
$-242,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,430
Salaries, Compensation, and Employee Benefits$162,655
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
Current Officers, Directors, Trustees, and Key Employees-$148,650-$148,650
Occupancy-$78,377-$78,377
All Other Expenses$32,204$21,875-$54,079
Payroll Taxes-$14,005-$14,005
Other Expenses$11,660--$11,660
Advertising-$3,700-$3,700
Office Expenses-$2,547-$2,547
Insurance-$2,538-$2,538
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$368,893$274,192$0$643,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$325,529
Fundraising Direct Expenses$301,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tours$325,529$325,529$301,146$24,383
Total Events$325,529$325,529$301,146$24,383
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 8A

“NONE”

Form 990, Part VI, Section A, Line 8B

“NONE”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - review for accuracy and compared to prior year”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Destiny Foundation
EIN
38-3291795
Phone
8459681425
Address
564 MARC DRIVE, LAKEWOOD, NJ 08701

Signing Officer

Name
Rabbi Berel Wein
Title
President
Phone
8459681425
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Janover LLC
Address
100 QUENTIN ROOSEVELT BLVD, GARDEN CITY, NY 11530
Preparer
Aaron Goldstein
Phone
5165426300
Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013197
IRS990/TotalLiabilitiesEOYAmt010497
IRS990/TotalLiabilitiesGrp/BOYAmt013197
IRS990/TotalLiabilitiesGrp/EOYAmt010497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02444769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02202586
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0368893
IRS990/TotalProgramServiceRevenueAmt0140433
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02457966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02213083
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RABBI BEREL WEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08459681425
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DESTINY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0383291795
ReturnHeader/Filer/PhoneNum08459681425
ReturnHeader/Filer/USAddress/AddressLine1Txt0564 MARC DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0727EB206E5E2001349F9D44866C227071584B74A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FD9D6E65E7B9D56ED813C2DDBD55E6097CB6C23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.125.43.162
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:41:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113258497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANOVER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 QUENTIN ROOSEVELT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05165426300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON GOLDSTEIN
ReturnHeader/ReturnTs02017-11-06T14:52:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,213,083
Liabilities
$10,497
Net assets
$2,202,586
Revenue
$400,902
Expenses
$643,085
Net income
-$242,183
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