Civic Intelligence

Destiny Foundation

990 • Fiscal year 2012 • EIN 38-3291795

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
386 Route 5910952
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,119,017

Down $356,125 (-10%) from 2011

Net Assets

Down

$3,098,521

Down $366,915 (-11%) from 2011

Liabilities

Up

$20,496

Up $10,790 (+111%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$876,057

Up $44,090 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2012

Assets$3,119,017
Liabilities$20,496
Net Assets$3,098,521
Open 2012 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

2012

Revenue-
Expenses$876,057
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$792,316
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Conference educational programs & other events to promote education
Activity 3
Educational projects where films are presented to advance jewish education and prepare teachers to present the subject matter properly
Filing and Contact Details

Filer

EIN
38-3291795
Raw XML Appendix397 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06705
IRS990/AccountsPayableAccruedExpenses/EOY017423
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CONFERENCE EDUCATIONAL PROGRAMS & OTHER EVENTS TO PROMOTE EDUCATION
IRS990/Activity2/Expense0110124
IRS990/Activity3/Description0EDUCATIONAL PROJECTS WHERE FILMS ARE PRESENTED TO ADVANCE JEWISH EDUCATION AND PREPARE TEACHERS TO PRESENT THE SUBJECT MATTER PROPERLY
IRS990/Activity3/Expense079395
IRS990/ActivityOrMissionDescription0TO PROMOTE AWARENESS OF AND EDUCATE THE PUBLIC ABOUT JEWISH HERITAGE AND HISTORY THROUGH FILM,LECTURES,THEATER OR OTHER MEDIA
IRS990/Advertising/ProgramServices0500
IRS990/Advertising/Total0500
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0268808
IRS990/AllOtherExpenses/ManagementAndGeneral026406
IRS990/AllOtherExpenses/ProgramServices058315
IRS990/AllOtherExpenses/Total084721
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0220308
IRS990/CashNonInterestBearing/EOY0137827
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices030000
IRS990/CompCurrentOfficersDirectors/Total030000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0268808
IRS990/ContributionsGrantsPriorYear0598750
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0273646
IRS990/DepreciationDepletion/Total0273646
IRS990/DescribedIn501C30true
IRS990/Description0PRESENTATION OF TAPES AND VIDEOS DEPICTING THE LIFE AND ACHIEVEMENTS OF GREAT JEWISH SCHOLARS TO SCHOOLS AND SYNAGOGUES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0460693
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0500
IRS990/FeesForServicesAccounting/Total0500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0DAVID HAMMER
IRS990/Form990PartVIISectionA/NamePerson1GARY TORGOW
IRS990/Form990PartVIISectionA/NamePerson2RABBI BEREL WEIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0283174
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0500
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0500
IRS990/GrantsToDomesticOrgs/Total0500
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0302615
IRS990/GrossReceipts0792316
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral07830
IRS990/InformationTechnology/Total07830
IRS990/Insurance/ManagementAndGeneral032838
IRS990/Insurance/Total032838
IRS990/IntangibleAssets/BOY0-598842
IRS990/IntangibleAssets/EOY0-872487
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0226
IRS990/InvestmentIncomePriorYear0378
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0226
IRS990/InvestmentIncome/TotalRevenueColumn0226
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO PROMOTE AWARENESS OF AND EDUCATE THE PUBLIC ABOUT JEWISH HERITAGE AND HISTORY THROUGH FILM,LECTURES,THEATER OR OTHER MEDIA
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY03465436
IRS990/NetAssetsOrFundBalancesEOY03098521
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount019441
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn019441
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018128
IRS990/Occupancy/Total018128
IRS990/OfficeExpenses/ManagementAndGeneral05974
IRS990/OfficeExpenses/Total05974
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03853676
IRS990/OtherAssetsTotal/EOY03853677
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0675078
IRS990/OtherExpensesCurrentYear0711808
IRS990/OtherExpenses/Description0COURSES
IRS990/OtherExpenses/Description1MARKETING AND DISTRIBUTION
IRS990/OtherExpenses/Description2LECTURERS AND RECRUITERS
IRS990/OtherExpenses/Description3FILM DISTRIBUTION
IRS990/OtherExpenses/ProgramServices027491
IRS990/OtherExpenses/ProgramServices130294
IRS990/OtherExpenses/ProgramServices241312
IRS990/OtherExpenses/ProgramServices3187047
IRS990/OtherExpenses/Total027491
IRS990/OtherExpenses/Total130294
IRS990/OtherExpenses/Total241312
IRS990/OtherExpenses/Total3187047
IRS990/OtherLiabilities/BOY03001
IRS990/OtherLiabilities/EOY03073
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear024498
IRS990/OtherRevenuePriorYear0-45503
IRS990/OtherSalariesAndWages/ManagementAndGeneral0125370
IRS990/OtherSalariesAndWages/Total0125370
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral08379
IRS990/PayrollTaxes/Total08379
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0215610
IRS990/ProgramServiceRevenue/Description0OUTREACH PROGRAM FEES
IRS990/ProgramServiceRevenue/Description1FILM & MEDIA
IRS990/ProgramServiceRevenue/Description2BOOKS AND TAPE INCOME
IRS990/ProgramServiceRevenuePriorYear0215728
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome095505
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome115833
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2104272
IRS990/ProgramServiceRevenue/TotalRevenueColumn095505
IRS990/ProgramServiceRevenue/TotalRevenueColumn115833
IRS990/ProgramServiceRevenue/TotalRevenueColumn2104272
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-366915
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY03465436
IRS990/RetainedEarningsEndowmentEtc/EOY03098521
IRS990/RevenuesLessExpensesCY0-366915
IRS990/RevenuesLessExpensesPriorYear0-62614
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome05057
IRS990/RoyaltiesRevenue/TotalRevenueColumn05057
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0163749
IRS990/SalariesEtcPriorYear0156889
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0268808
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0598750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0250551
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0307203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01170085
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02595397
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07325
IRS990ScheduleA/GrossInvestmentIncome170/Total07325
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years0-61157
IRS990ScheduleA/NetUBI/Total0-61157
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99800
IRS990ScheduleA/PublicSupportTotal17002595397
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0268808
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0598750
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0250551
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0307203
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01170085
IRS990ScheduleA/Total170/Total02595397
IRS990ScheduleA/TotalSupport02541565
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue012569
IRS990ScheduleD/OtherAssets/BookValue15000
IRS990ScheduleD/OtherAssets/BookValue2955670
IRS990ScheduleD/OtherAssets/BookValue32556966
IRS990ScheduleD/OtherAssets/BookValue4323472
IRS990ScheduleD/OtherAssets/Description0RAMBAM BOOK COSTS
IRS990ScheduleD/OtherAssets/Description1PRODUCTION IN PROGRESS- ABBARBANEL
IRS990ScheduleD/OtherAssets/Description2PRODUCTION COSTS IN PROGRESS RAMBAM
IRS990ScheduleD/OtherAssets/Description3PRODUCTION COSTS IN PROGRESS FAITH
IRS990ScheduleD/OtherAssets/Description4PRODUCTION COSTS IN PROGRESS
IRS990ScheduleD/OtherLiabilities/Amount01
IRS990ScheduleD/OtherLiabilities/Amount13072
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssets03853677
IRS990ScheduleD/TotalOfAmounts03073
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0283174
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10302615
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0302615
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10302615
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0302615
IRS990ScheduleG/EventsInformation/NameOfEvent10TOURS
IRS990ScheduleG/EventsInformation/NetIncomeSummary019441
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10283174
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0283174
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1Review for accuracy and compared to prior year
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER PROGRAM SERVICES 4: CONFERENCE EDUCATIONAL PROGRAMS & OTHER EVENTS TO PROMOTE EDUCATION
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part III, Line 4d: Other Program Services Description
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10386 route 59
IRS990/TheBooksAreInCareOf/AddressUS/City0suffern
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010952
IRS990/TheBooksAreInCareOf/NamePerson0Rabbi Berel Wein
IRS990/TheBooksAreInCareOf/TelephoneNumber08459681425
IRS990/TotalAssets/BOY03475142
IRS990/TotalAssetsBOY03475142
IRS990/TotalAssets/EOY03119017
IRS990/TotalAssetsEOY03119017
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0268808
IRS990/TotalExpensesCurrentYear0876057
IRS990/TotalExpensesPriorYear0831967
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0225425
IRS990/TotalFunctionalExpenses/ProgramServices0650632
IRS990/TotalFunctionalExpenses/Total0876057
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY09706
IRS990/TotalLiabilitiesBOY09706
IRS990/TotalLiabilities/EOY020496
IRS990/TotalLiabilitiesEOY020496
IRS990/TotalLiabNetAssetsFundBalances/BOY03475142
IRS990/TotalLiabNetAssetsFundBalances/EOY03119017
IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY03465436
IRS990/TotalNetAssetsFundBalances/EOY03098521
IRS990/TotalOfOtherProgramServiceExp0420
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0650632
IRS990/TotalProgramServiceRevenue0215610
IRS990/TotalReportableCompFromOrg030000
IRS990/TotalRevenueCurrentYear0509142
IRS990/TotalRevenue/ExclusionAmount019441
IRS990/TotalRevenuePriorYear0769353
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0220893
IRS990/TotalRevenue/TotalRevenueColumn0509142
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices01527
IRS990/Travel/Total01527
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383291795
ReturnHeader/Filer/Name/BusinessNameLine10THE DESTINY FOUNDATION
ReturnHeader/Filer/NameControl0DEST
ReturnHeader/Filer/USAddress/AddressLine10386 ROUTE 59
ReturnHeader/Filer/USAddress/City0MONSEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010952
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0RABBI BEREL WEIN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Liss Okun & Associates CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1098 Cuttermill Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Great Neck
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0110213006
ReturnHeader/Preparer/Name0AARON D GOLDSTEIN
ReturnHeader/Preparer/Phone05164709191
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T05:59:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,119,017
Liabilities
$20,496
Net assets
$3,098,521
Revenue
-
Expenses
$876,057
Net income
-
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