Civic Intelligence

Congregation Zichron Refoel Inc

EIN 45-2422368 • 501(c)3

25 8th St08701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

38th percentile

-5.2%

Faster asset growth than 38% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$284,713

Down $15,506 (-5.2%) from 2011

Liabilities

Flat

$156,350

Flat from 2011

Net Assets

Down

$128,363

Down $15,506 (-11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$251,864

Up $175,694 (+231%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $300,219Liabilities 2011: $156,350Net Assets 2011: $143,8692011Assets 2012: $284,713Liabilities 2012: $156,350Net Assets 2012: $128,3632012

Highlighted filing

2012

Assets$284,713
Liabilities$156,350
Net Assets$128,363

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Expenses 2011: $76,1702011Expenses 2012: $251,8642012

Highlighted filing

2012

Revenue-
Expenses$251,864
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Gross Receipts
$236,358
Filing and Contact Details

Filer

EIN
45-2422368
Raw XML Appendix314 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/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO BUILD AND OPERATE A SYNAGOGUE.
IRS990/AddressPrincipalOfficerUS/AddressLine1025 8TH ST
IRS990/AddressPrincipalOfficerUS/City0LAKEWOOD
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008701
IRS990/AllOtherContributions0236358
IRS990/AllOtherExpenses/Fundraising034
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices0733
IRS990/AllOtherExpenses/Total0767
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY014025
IRS990/CashNonInterestBearing/EOY019373
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0236358
IRS990/ContributionsGrantsPriorYear0219746
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices03604
IRS990/DepreciationDepletion/Total03604
IRS990/DescribedIn501C30true
IRS990/Description0TO BUILD AND OPERATE A SYNAGOGUE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0246882
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02725
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total02725
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral01900
IRS990/FeesForServicesOther/ProgramServices02837
IRS990/FeesForServicesOther/Total04737
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0AVRUM RAJCHENBACH
IRS990/Form990PartVIISectionA/NamePerson1YAKOV ENGLARD
IRS990/Form990PartVIISectionA/NamePerson2SHELDON POLLAK
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0236358
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices09470
IRS990/Interest/Total09470
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0293
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec04610
IRS990/LandBuildingsEquipmentBasis0269950
IRS990/LandBuildingsEquipmentBasisNet/BOY0220494
IRS990/LandBuildingsEquipmentBasisNet/EOY0265340
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO BUILD AND OPERATE A SYNAGOGUE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0YAKOV ENGLARD
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0143869
IRS990/NetAssetsOrFundBalancesEOY0128363
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices05693
IRS990/Occupancy/Total05693
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0323
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0323
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear076170
IRS990/OtherExpensesCurrentYear0251864
IRS990/OtherExpenses/Description0LEARNING PROGRAM
IRS990/OtherExpenses/Description1PROGRAM EXPENSES
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3PROPERTY TAX
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices046079
IRS990/OtherExpenses/ProgramServices1171714
IRS990/OtherExpenses/ProgramServices23296
IRS990/OtherExpenses/ProgramServices33456
IRS990/OtherExpenses/Total046079
IRS990/OtherExpenses/Total1171714
IRS990/OtherExpenses/Total23296
IRS990/OtherExpenses/Total33456
IRS990/OtherLiabilities/BOY0156350
IRS990/OtherLiabilities/EOY0156350
IRS990/OtherNotesLoansReceivableNet/BOY065700
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-15506
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0236358
IRS990/RevenuesLessExpensesCY0-15506
IRS990/RevenuesLessExpensesPriorYear0143869
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0236358
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0220039
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0456397
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700456397
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0236358
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0220039
IRS990ScheduleA/Total170/Total0456397
IRS990ScheduleA/TotalSupport0456397
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0178340
IRS990ScheduleD/Buildings/Depreciation04610
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0182950
IRS990ScheduleD/Land/BookValue087000
IRS990ScheduleD/Land/OtherCostOrOtherBasis087000
IRS990ScheduleD/OtherLiabilities/Amount01100
IRS990ScheduleD/OtherLiabilities/Amount1155250
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilities/Description1MORTGAGE
IRS990ScheduleD/TotalOfAmounts0156350
IRS990ScheduleD/TotalOfBookValueLandBuildings0265340
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AFTER REVIEWING THE FORM 990, TRUSTEES BRING UP ANY
IRS990ScheduleO/GeneralExplanation/Explanation1ISSUES THEY HAVE WITH THE OFFICERS AND ACCOUNTANTS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEETING MINUTES ARE RECORDED.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8b
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10212 2ND ST STE 402B
IRS990/TheBooksAreInCareOf/AddressUS/City0LAKEWOOD
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode008701
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KANAREK & CO
IRS990/TheBooksAreInCareOf/TelephoneNumber07329427100
IRS990/TotalAssets/BOY0300219
IRS990/TotalAssetsBOY0300219
IRS990/TotalAssets/EOY0284713
IRS990/TotalAssetsEOY0284713
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0236358
IRS990/TotalExpensesCurrentYear0251864
IRS990/TotalExpensesPriorYear076170
IRS990/TotalFunctionalExpenses/Fundraising034
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04948
IRS990/TotalFunctionalExpenses/ProgramServices0246882
IRS990/TotalFunctionalExpenses/Total0251864
IRS990/TotalFundrsngExpCurrentYear034
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0156350
IRS990/TotalLiabilitiesBOY0156350
IRS990/TotalLiabilities/EOY0156350
IRS990/TotalLiabilitiesEOY0156350
IRS990/TotalLiabNetAssetsFundBalances/BOY0300219
IRS990/TotalLiabNetAssetsFundBalances/EOY0284713
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY0143869
IRS990/TotalNetAssetsFundBalances/EOY0128363
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0246882
IRS990/TotalRevenueCurrentYear0236358
IRS990/TotalRevenuePriorYear0220039
IRS990/TotalRevenue/TotalRevenueColumn0236358
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0143869
IRS990/UnrestrictedNetAssets/EOY0128363
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452422368
ReturnHeader/Filer/Name/BusinessNameLine10CONGREGATION ZICHRON REFOEL INC
ReturnHeader/Filer/NameControl0CONG
ReturnHeader/Filer/Phone07328146945
ReturnHeader/Filer/USAddress/AddressLine1025 8TH ST
ReturnHeader/Filer/USAddress/City0LAKEWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0SHELDON POLLAK
ReturnHeader/Officer/Phone07328146945
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KANAREK AND CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10212 2ND ST STE 402B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008701
ReturnHeader/Preparer/Name0DAVID B ZEMBLE CPA
ReturnHeader/Preparer/Phone07329427100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T08:27:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.