Civic Intelligence

Shirat Devorah Als Foundation Inc C/O Chaya Batya Neugroschl

990EZ • Fiscal year 2019 • EIN 46-2392098

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

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.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-8.4%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$243,216

Up $3,324 (+1.4%) from 2018

Net Assets

Up

$243,216

Up $3,324 (+1.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$14,195

Down $1,295 (-8.4%) from 2018

Expenses

Up

$10,871

Up $2,541 (+31%) from 2018

Net Income

Down

$3,324

Down $3,836 (-54%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$243,216
Liabilities$0
Net Assets$243,216

Operations Trend

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

2019

Revenue$14,195
Expenses$10,871
Net Income$3,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$14,195
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 PAID FOR MASSAGES FOR INDIVIDUALS LIVING WITH ALS.$4,650$0
Compensation and Service Providers

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
2020-06-01

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: 4,650.

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: 05/30/19. Amount given: 5,000. Total included on form 990-ez, line 10: 9,650.

Raw XML Appendix154 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/BOYAmt0239892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0243216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014037
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0930
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0239892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0243216
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09650
IRS990EZ/GrossReceiptsAmt014195
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0158
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0239892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0243216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0239892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0243216
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/PrintingPublicationsPostageAmt0291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PAID FOR MASSAGES FOR INDIVIDUALS LIVING WITH ALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION GAVE A GRANT TO THE ALS THERAPY DEVELOPMENT INSTITUTE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04650
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/TotalExpensesAmt010871
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014195
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt088091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088091
IRS990ScheduleA/TotalSupportAmt088906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: ALS GRANT. GRANTEE NAME: ALS PATIENT. AMOUNT GIVEN: 4,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: ALS GRANT. GRANTEE NAME: ALS THERAPY DEVELOPMENT INSTITUTE. GRANTEE ADDRESS: 300 TECHNOLOGY SQUARE CAMBRIDGE, MA 02139. DATE OF GIFT: 05/30/19. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,650.
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAYA BATYA NEUGROSCHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02018378178
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8E16F7E9AB3B4724B4935950A340BAA13537150
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.101.14.123
ReturnHeader/FilingSecurityInformation/IPDt02020-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:34:50
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/PreparationDt02020-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIHU D BAER
ReturnHeader/ReturnTs02020-06-01T08:35:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings