Civic Intelligence

Shirat Devorah Als Foundation Inc C/O Chaya Batya Neugroschl

990EZ • Fiscal year 2018 • EIN 46-2392098

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

62nd percentile

0.00x

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

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$239,892

Up $7,160 (+3.1%) from 2017

Net Assets

Up

$239,892

Up $7,160 (+3.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$15,490

Up $3,031 (+24%) from 2017

Expenses

Down

$8,330

Down $14,714 (-64%) from 2017

Net Income

Up

$7,160

Up $17,745 (+168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$239,892
Liabilities$0
Net Assets$239,892
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$15,490
Expenses$8,330
Net Income$7,160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$15,490
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 A GRANT TO THE ALS THERAPY DEVELOPMENT INSTITUTE.$5,000$0
THE ORGANIZATION GAVE A GRANT TO AN INDIVIDUAL LIVING WITH ALS.$2,400$0
Compensation and Service Providers
Top Officer Pay82nd 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
2019-05-13

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: 158.”

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

“Activity classification: als grant. Grantee name: als patient. Amount given: 2,400.”

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

“Activity classification: als grant. Grantee name: als therapy development institute. Grantee address: 300 technology square cambridge, ma 02139. Date of gift: 10/03/18. Amount given: 5,000. Total included on form 990-ez, line 10: 7,400.”

Raw XML Appendix153 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/BOYAmt0232732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0239892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015332
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07160
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0930
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0239892
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07400
IRS990EZ/GrossReceiptsAmt015490
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0158
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0239892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0239892
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/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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION GAVE A GRANT TO AN INDIVIDUAL LIVING WITH ALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION GAVE A GRANT TO THE ALS THERAPY DEVELOPMENT INSTITUTE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
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/TotalExpensesAmt08330
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015490
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0106925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106925
IRS990ScheduleA/TotalSupportAmt0107822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: ALS GRANT. GRANTEE NAME: ALS PATIENT. AMOUNT GIVEN: 2,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: ALS GRANT. GRANTEE NAME: ALS THERAPY DEVELOPMENT INSTITUTE. GRANTEE ADDRESS: 300 TECHNOLOGY SQUARE CAMBRIDGE, MA 02139. DATE OF GIFT: 10/03/18. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,400.
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
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAYA BATYA NEUGROSCHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02018378178
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00E4C15207DC127BDB52450F77D4060F40C3F1AE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E4C15207DC127BDB52450F77D4060F40C3F1AE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.101.14.123
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:46:13
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIHU D BAER
ReturnHeader/ReturnTs02019-05-13T10:46:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$239,892
Liabilities
$0
Net assets
$239,892
Revenue
$15,490
Expenses
$8,330
Net income
$7,160
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
2018Detailed filing. Detailed filing data is available for this year.$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