Civic Intelligence

Destiny Foundation

990 • Fiscal year 2023 • EIN 38-3291795

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

70th percentile

0.10x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.14x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

7th percentile

-72%

Higher net margin than 7% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

7th percentile

-32%

Faster asset growth than 7% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-35%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$532,757

Down $254,297 (-32%) from 2022

Net Assets

Down

$479,030

Down $268,106 (-36%) from 2022

Liabilities

Up

$53,727

Up $13,809 (+35%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin7th percentile

Revenue

Down

$372,878

Down $198,343 (-35%) from 2022

Expenses

Down

$640,984

Down $530 (-0.1%) from 2022

Net Income

Down

-$268,106

Down $197,813 (-281%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$532,757
Liabilities$53,727
Net Assets$479,030
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$372,878
Expenses$640,984
Net Income-$268,106
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$372,950
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$747,136$479,030▼ $268,106
Savings and Temporary Cash Investments-$381,612-
Cash and Non-Interest-Bearing Accounts$425,725$58,962▼ $366,763
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$787,054$532,757▼ $254,297
Other Assets Total$361,329$92,183▼ $269,146
Liabilities
Accounts Payable and Accrued Expenses$36,356$50,146▲ $13,790
Other Liabilities$3,562$3,581▲ $19
Total Liabilities$39,918$53,727▲ $13,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$747,136$479,030▼ $268,106
Total Liabilities and Net Assets / Fund Balance$787,054$532,757▼ $254,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,500--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$208,060
Program Service Revenue
$158,846
Investment Income
$5,741
Other Revenue
$231
All Other Contributions
$208,060
Change in Net Assets
$-268,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,069
Salaries, Compensation, and Employee Benefits$143,915
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$57,261$75,110-$132,371
All Other Expenses$44,608$16,187-$60,795
Other Expenses$29,044--$29,044
Fees for Services Accounting-$15,664-$15,664
Payroll Taxes$4,994$6,550-$11,544
Occupancy-$7,800-$7,800
Fees for Services Management-$4,400-$4,400
Office Expenses$1,405$1,844-$3,249
Advertising$1,319$1,731-$3,050
Insurance-$2,447-$2,447
Fees for Services Legal-$850-$850
Total Functional Expenses$508,401$132,583$0$640,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$303
Fundraising Direct Expenses$72
Professional Fundraising Fees$0
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$3,581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 - reviewed 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
2024-11-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Armanino Advisory LLC
Address
100 QUENTIN ROOSEVELT BLVD 516, GARDEN CITY, NY 11530
Preparer
Nancy Marinas
Phone
5165426300
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A EXPLANATION - REVIEWED FOR ACCURACY AND COMPARED TO PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0787054
IRS990/TotalAssetsEOYAmt0532757
IRS990/TotalAssetsGrp/BOYAmt0787054
IRS990/TotalAssetsGrp/EOYAmt0532757
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208060
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039918
IRS990/TotalLiabilitiesEOYAmt053727
IRS990/TotalLiabilitiesGrp/BOYAmt039918
IRS990/TotalLiabilitiesGrp/EOYAmt053727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0747136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479030
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0508401
IRS990/TotalProgramServiceRevenueAmt0158846
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0787054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532757
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0564 MARC DRIVE
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RABBI BEREL WEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08459681425
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 QUENTIN ROOSEVELT BLVD 516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05165426300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY MARINAS
ReturnHeader/ReturnTs02024-11-11T14:36:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,757
Liabilities
$53,727
Net assets
$479,030
Revenue
$372,878
Expenses
$640,984
Net income
-$268,106
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