Civic Intelligence

Temple Israel Foundation

990 • Fiscal year 2018 • EIN 41-1769841

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 18, 2019

Organization ProfileN/A
2324 Emerson Avenue SouthMinneapolis, MN 55405

(612) 377-8680

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.70x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

74th percentile

9.6%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$12,409,747

Up $1,091,180 (+9.6%) from 2017

Net Assets

Up

$12,014,454

Up $695,887 (+6.1%) from 2017

Liabilities

Up

$395,293

Up $395,293 from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Down

$566,664

Down $2,210,094 (-80%) from 2017

Expenses

Up

$540,977

Up $101,538 (+23%) from 2017

Net Income

Down

$25,687

Down $2,311,632 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $5,392,276Liabilities 2012: $364,714Net Assets 2012: $5,027,5622012Assets 2013: $6,045,586Liabilities 2013: $445,408Net Assets 2013: $5,600,1782013Assets 2014: $7,061,882Liabilities 2014: $378,389Net Assets 2014: $6,683,4932014Assets 2015: $7,642,476Liabilities 2015: $197,552Net Assets 2015: $7,444,9242015Assets 2016: $8,115,244Liabilities 2016: $1,000Net Assets 2016: $8,114,2442016Assets 2017: $11,318,567Liabilities 2017: $0Net Assets 2017: $11,318,5672017Assets 2018: $12,409,747Liabilities 2018: $395,293Net Assets 2018: $12,014,4542018Assets 2019: $13,094,388Liabilities 2019: $469,888Net Assets 2019: $12,624,5002019Assets 2020: $13,874,112Liabilities 2020: $1,875Net Assets 2020: $13,872,2372020Assets 2021: $16,295,393Liabilities 2021: $0Net Assets 2021: $16,295,3932021Assets 2022: $14,124,521Liabilities 2022: $291,724Net Assets 2022: $13,832,7972022Assets 2023: $15,373,920Liabilities 2023: $372,542Net Assets 2023: $15,001,3782023Assets 2024: $16,103,572Liabilities 2024: $181,694Net Assets 2024: $15,921,8782024

Highlighted filing

2018

Assets$12,409,747
Liabilities$395,293
Net Assets$12,014,454
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $242,392Expenses 2012: $259,928Net Income 2012: -$17,5362012Revenue 2013: $309,130Expenses 2013: $269,141Net Income 2013: $39,9892013Revenue 2014: $634,057Expenses 2014: $286,638Net Income 2014: $347,4192014Revenue 2015: $918,262Expenses 2015: $332,562Net Income 2015: $585,7002015Revenue 2016: $1,222,554Expenses 2016: $367,006Net Income 2016: $855,5482016Revenue 2017: $2,776,758Expenses 2017: $439,439Net Income 2017: $2,337,3192017Revenue 2018: $566,664Expenses 2018: $540,977Net Income 2018: $25,6872018Revenue 2019: $437,935Expenses 2019: $612,159Net Income 2019: -$174,2242019Revenue 2020: $1,783,626Expenses 2020: $665,869Net Income 2020: $1,117,7572020Revenue 2021: $1,152,187Expenses 2021: $782,601Net Income 2021: $369,5862021Revenue 2022: $641,745Expenses 2022: $856,826Net Income 2022: -$215,0812022Revenue 2023: $974,453Expenses 2023: $914,015Net Income 2023: $60,4382023Revenue 2024: $106,260Expenses 2024: $952,046Net Income 2024: -$845,7862024

Highlighted filing

2018

Revenue$566,664
Expenses$540,977
Net Income$25,687
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$566,664
Mission and Program Overview

Mission

The temple israel foundation celebrates and sustains temple israel and its role as a voice for jewish values in the city of minneapolis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,769,391$11,888,972▲ $1,119,581
Pledges and Grants Receivable$446,374$420,107▼ $26,267
Cash and Non-Interest-Bearing Accounts$100,402$100,668▲ $266
Accounts Receivable$2,400$0▼ $2,400
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$11,318,567$12,409,747▲ $1,091,180
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$395,293▲ $395,293
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$395,293▲ $395,293
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,598,125$9,970,007▲ $371,882
Temporarily Rstr Net Assets$1,107,069$1,341,040▲ $233,971
Unrestricted Net Assets$613,373$703,407▲ $90,034
Total Net Assets Fund Balance$11,318,567$12,014,454▲ $695,887
Total Liabilities and Net Assets / Fund Balance$11,318,567$12,409,747▲ $1,091,180

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,318,567$371,882▲ $782,866-$12,014,454
2016$8,114,244$2,642,708▲ $1,270,323-$11,318,567
2015$7,444,924$1,081,912▼ $87,759-$8,114,244
2014$6,683,493$795,880▲ $224,265-$7,444,924
2013$5,600,178$529,344▲ $813,200-$6,683,493
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Andy GellmanPresident
David Gollinvice president
Alan SilverDirector
Charles NadlerDirector
Cindy ShapiroDirector
Deb SteinDirector
Jean QuamDirector
Kerry BaderDirector
Lennie KaufmanDirector
Libby FinnDirector
Luella GoldbergDirector
Michael EpsteinDirector
Mort NaimanDirector
Robert SwillerDirector
Steve KalinDirector
Zoe SternDirector
Abigail RoseImmediate past
Robert J Beugentreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,882
Program Service Revenue
$0
Investment Income
$194,782
Other Revenue
$0
All Other Contributions
$371,882
Change in Net Assets
$25,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$566,664
Revenue Not Reported on Form 990
$670,200
Total Revenue per Audited Statements
$1,236,864
Total Revenue per Form 990
$566,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$379,510
Other Expenses$161,467
Total Fundraising Expense$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$379,510--$379,510
Fees for Service Investment Mgmnt Fees$32,113$50,000-$82,113
Fees for Services Management-$23,384$50,000$73,384
Fees for Services Accounting-$4,500-$4,500
Other Expenses-$1,470-$1,470
Total Functional Expenses$411,623$79,354$50,000$540,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$540,977
Total Expenses per Audited Statements$540,977
Total Expenses per Form 990$540,977
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Temple Israelmpls, MN501(c)(3)To Support the Mission and Programs of Temple Israel.$379,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3:

“Temple israel foundation has a management agreement with temple israel.”

FORM 990, PART VI, SECTION A, LINE 7A:

“The temple israel foundation's board of directors can elect board members as needed.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The 990 is presented and discussed at a board meeting.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The temple israel foundation monitors any possible conflict of interest.”

FORM 990, PART VI, SECTION C, LINE 19:

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Temple Israel Foundation
EIN
41-1769841
In Care Of
% ANNE RASMUSSEN
Phone
6123778680
Address
2324 EMERSON AVENUE SOUTH, MINNEAPOLIS, MN 55405

Signing Officer

Name
Andrew Gellman
Title
President
Phone
6123778680
Signed
2019-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Gellman
Formed
1989
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Schechter Dokken Kanter
Address
100 WASHINGTON AVE SO 1600, MINNEAPOLIS, MN 55401
Preparer
Charles Selcer CPA
Phone
6123325500
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

“The temple israel foundation celebrates and sustains temple israel and its role as a voice for jewish values in the city of minneapolis by providing a permanent base of financial support to augment and strengthen temple israel's jewish educational, religious, programmatic, community and interfaith activities.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The purpose of temple israel foundation is to support temple israel.”

Schedule D, Part X, Line 2

“The foundation is exempt from income taxes as a public charity under section 501(c)3 of the internal revenue code. Management has determined that the foundation has no tax positions which are considered unlikely to be sustained upon examination by federal, state or local taxation authorities. The foundation files as a tax-exempt organization.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation supports JEWL (Jewish experiential whole-person learning), Temple Israel's educational programming for learners in grades K-10. JEWL provides instruction in Jewish studies, including Hebrew. Additionally, the Foundation supports programming at Temple Israel's Camp TEKO, which serves over 300 children from throughout the Twin Cities, and hosts Jewish programming for all ages.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,409,747
Liabilities
$395,293
Net assets
$12,014,454
Revenue
$566,664
Expenses
$540,977
Net income
$25,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.18$15.9$0.11$0.95$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.37$15.0$0.97$0.91$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.29$13.8$0.64$0.86$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.00$16.3$1.15$0.78$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$1.78$0.67$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.47$12.6$0.44$0.61$0.17
2018Detailed filing. Detailed filing data is available for this year.$12.4$0.40$12.0$0.57$0.54$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$11.3$2.78$0.44$2.34
2016Summary only. Only limited summary data is available for this year.$8.12$0.00$8.11$1.22$0.37$0.86
2015Detailed filing. Detailed filing data is available for this year.$7.64$0.20$7.44$0.92$0.33$0.59
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.38$6.68$0.63$0.29$0.35
2013Summary only. Only limited summary data is available for this year.$6.05$0.45$5.60$0.31$0.27$0.04
2012Summary only. Only limited summary data is available for this year.$5.39$0.36$5.03$0.24$0.26$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits