Civic Intelligence

Shirat Devorah Als Foundation Inc C/O Chaya Batya Neugroschl

990EZ • Fiscal year 2015 • EIN 46-2392098

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
100 Edgemont PlTeaneck, NJ 07666

(201) 837-8178

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

33%

Higher net margin than 78% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

2.2%

Faster asset growth than 49% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-52%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$244,742

Up $5,190 (+2.2%) from 2014

Net Assets

Up

$244,742

Up $5,190 (+2.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin78th percentile

Revenue

Down

$15,837

Down $17,274 (-52%) from 2014

Expenses

Down

$10,647

Down $31,032 (-74%) from 2014

Net Income

Up

$5,190

Up $13,758 (+161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2013: $248,120Liabilities 2013: $0Net Assets 2013: $248,1202013Assets 2014: $239,552Liabilities 2014: $0Net Assets 2014: $239,5522014Assets 2015: $244,742Liabilities 2015: $0Net Assets 2015: $244,7422015Assets 2016: $243,317Liabilities 2016: $0Net Assets 2016: $243,3172016Assets 2017: $232,732Liabilities 2017: $0Net Assets 2017: $232,7322017Assets 2018: $239,892Liabilities 2018: $0Net Assets 2018: $239,8922018Assets 2019: $243,216Liabilities 2019: $0Net Assets 2019: $243,2162019Assets 2020: $203,534Liabilities 2020: $02020Assets 2021: $116,230Liabilities 2021: $0Net Assets 2021: $116,2302021Assets 2022: $13,039Liabilities 2022: $0Net Assets 2022: $13,0392022Assets 2023: $9,067Liabilities 2023: $02023Assets 2024: $6,811Liabilities 2024: $0Net Assets 2024: $6,8112024

Highlighted filing

2015

Assets$244,742
Liabilities$0
Net Assets$244,742
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $283,967Expenses 2013: $35,848Net Income 2013: $248,1192013Revenue 2014: $33,111Expenses 2014: $41,679Net Income 2014: -$8,5682014Revenue 2015: $15,837Expenses 2015: $10,647Net Income 2015: $5,1902015Revenue 2016: $30,925Expenses 2016: $32,350Net Income 2016: -$1,4252016Revenue 2017: $12,459Expenses 2017: $23,044Net Income 2017: -$10,5852017Revenue 2018: $15,490Expenses 2018: $8,330Net Income 2018: $7,1602018Revenue 2019: $14,195Expenses 2019: $10,871Net Income 2019: $3,3242019Revenue 2020: $8,124Expenses 2020: $47,806Net Income 2020: -$39,6822020Revenue 2021: $9,187Expenses 2021: $96,491Net Income 2021: -$87,3042021Revenue 2022: $5,371Expenses 2022: $108,562Net Income 2022: -$103,1912022Revenue 2023: $10,714Expenses 2023: $14,686Net Income 2023: -$3,9722023Revenue 2024: $3,690Expenses 2024: $5,946Net Income 2024: -$2,2562024

Highlighted filing

2015

Revenue$15,837
Expenses$10,647
Net Income$5,190
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$15,837
Mission and Program Overview

Mission

Organization will provide funds and resources to jewish patients with financial burden that healthcare and als (amyotrophic lateral sclerosis) places on them and their families.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION GAVE GRANTS TO INDIVIDUALS LIVING WITH ALS.$0$8,400
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAYA BATYA NEUGROSCHLPresident, DirectorPT$0--
RABBI MEILECH Y SILBERBERGTreasurer, DirectorPT$0--
CHERYL JOY BRAVERMANSecretary, DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Shirat Devorah Als Foundation Inc
EIN
46-2392098
Phone
2018378178
Address
100 EDGEMONT PL, TEANECK, NJ 07666

Signing Officer

Name
Chaya Batya Neugroschl
Title
President, Director
Phone
2018378178
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Billet Feit & Preis Pc
Address
42 BROADWAY SUITE 1815, NEW YORK, NY 10004
Preparer
Elihu D Baer
Phone
2124253300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 185.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: als grant. Grantee name: als patient. Date of gift: 09/15/15. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: als grant. Grantee name: als patient. Date of gift: 11/15/15. Amount given: 2,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: als grant. Grantee name: als patient. Date of gift: 11/24/15. Amount given: 2,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: als grant. Grantee name: als patient. Date of gift: 12/06/15. Amount given: 2,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: als grant. Grantee name: als patient. Date of gift: 12/10/15. Amount given: 900. Total included on form 990-ez, line 10: 8,400.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: registraion fees. Amount: 210.”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02018378178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 EDGEMONT PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEANECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0239552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0244742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015652
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0239552
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244742
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08400
IRS990EZ/GrossReceiptsAmt015837
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0185
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0239552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0239552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAYA BATYA NEUGROSCHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RABBI MEILECH Y SILBERBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL JOY BRAVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION WILL PROVIDE FUNDS AND RESOURCES TO JEWISH PATIENTS WITH FINANCIAL BURDEN THAT HEALTHCARE AND ALS (AMYOTROPHIC LATERAL SCLEROSIS) PLACES ON THEM AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0837
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION GAVE GRANTS TO INDIVIDUALS LIVING WITH ALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08400
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010647
IRS990EZ/TotalProgramServiceExpensesAmt08400
IRS990EZ/TotalRevenueAmt015837
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0333026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0333026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333026
IRS990ScheduleA/TotalSupportAmt0333516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: ALS GRANT. GRANTEE NAME: ALS PATIENT. DATE OF GIFT: 09/15/15. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: ALS GRANT. GRANTEE NAME: ALS PATIENT. DATE OF GIFT: 11/15/15. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: ALS GRANT. GRANTEE NAME: ALS PATIENT. DATE OF GIFT: 11/24/15. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: ALS GRANT. GRANTEE NAME: ALS PATIENT. DATE OF GIFT: 12/06/15. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: ALS GRANT. GRANTEE NAME: ALS PATIENT. DATE OF GIFT: 12/10/15. AMOUNT GIVEN: 900. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: REGISTRAION FEES. AMOUNT: 210.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAYA BATYA NEUGROSCHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02018378178
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIRAT DEVORAH ALS FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHAYA BATYA NEUGROSCHL
ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0462392098
ReturnHeader/Filer/PhoneNum02018378178
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 EDGEMONT PL
ReturnHeader/Filer/USAddress/CityNm0TEANECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132839033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILLET FEIT & PREIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 BROADWAY SUITE 1815
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02124253300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIHU D BAER
ReturnHeader/ReturnTs02016-07-07T11:02:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,742
Liabilities
$0
Net assets
$244,742
Revenue
$15,837
Expenses
$10,647
Net income
$5,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.04$0.06$0.02
2023Summary only. Only limited summary data is available for this year.$0.09$0.00$0.11$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.05$1.09$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.09$0.96$0.87
2020Summary only. Only limited summary data is available for this year.$2.04$0.00$0.08$0.48$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.14$0.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.15$0.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.12$0.23$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.31$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.16$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.33$0.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.84$0.36$2.48