Civic Intelligence

Sefaria Inc.

990 • Fiscal year 2014 • EIN 46-4406454

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 07, 2015

Organization ProfileWWW.SEFARIA.ORG
C/O D Septimus 174 Hudson St 6thNew York, NY 10013

(347) 804-6482

Siviq Scores

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

Liabilities / Assets

84th percentile

0.56x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$388,361

Flat from 2014

Net Assets

Flat

$169,066

Flat from 2014

Liabilities

Flat

$219,295

Flat from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin9th percentile

Revenue

Flat

$500,424

Flat from 2014

Expenses

Flat

$649,003

Flat from 2014

Net Income

Flat

-$148,579

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $388,361Liabilities 2014: $219,295Net Assets 2014: $169,0662014Assets 2014: $388,361Liabilities 2014: $219,295Net Assets 2014: $169,0662014Assets 2015: $1,667,910Liabilities 2015: $27,640Net Assets 2015: $1,640,2702015Assets 2016: $4,329,086Liabilities 2016: $300,290Net Assets 2016: $4,028,7962016Assets 2017: $2,047,761Liabilities 2017: $106,977Net Assets 2017: $1,940,7842017Assets 2018: $5,195,524Liabilities 2018: $91,389Net Assets 2018: $5,104,1352018Assets 2019: $3,808,857Liabilities 2019: $208,728Net Assets 2019: $3,600,1292019Assets 2020: $4,502,004Liabilities 2020: $234,474Net Assets 2020: $4,267,5302020Assets 2021: $5,078,822Liabilities 2021: $325,111Net Assets 2021: $4,753,7112021Assets 2022: $4,946,723Liabilities 2022: $307,544Net Assets 2022: $4,639,1792022Assets 2023: $10,838,623Liabilities 2023: $385,750Net Assets 2023: $10,452,8732023Assets 2024: $7,563,741Liabilities 2024: $341,224Net Assets 2024: $7,222,5172024

Highlighted filing

2014

Assets$388,361
Liabilities$219,295
Net Assets$169,066
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $500,424Expenses 2014: $649,003Net Income 2014: -$148,5792014Revenue 2014: $500,424Expenses 2014: $649,003Net Income 2014: -$148,5792014Revenue 2015: $2,696,447Expenses 2015: $1,362,244Net Income 2015: $1,334,2032015Revenue 2016: $6,030,210Expenses 2016: $3,641,684Net Income 2016: $2,388,5262016Revenue 2017: $1,958,922Expenses 2017: $4,046,934Net Income 2017: -$2,088,0122017Revenue 2018: $5,444,383Expenses 2018: $2,281,032Net Income 2018: $3,163,3512018Revenue 2019: $1,488,489Expenses 2019: $2,992,495Net Income 2019: -$1,504,0062019Revenue 2020: $4,356,638Expenses 2020: $3,689,236Net Income 2020: $667,4022020Revenue 2021: $4,625,214Expenses 2021: $4,139,033Net Income 2021: $486,1812021Revenue 2022: $4,698,044Expenses 2022: $4,812,576Net Income 2022: -$114,5322022Revenue 2023: $12,558,545Expenses 2023: $6,744,851Net Income 2023: $5,813,6942023Revenue 2024: $4,529,089Expenses 2024: $7,759,445Net Income 2024: -$3,230,3562024

Highlighted filing

2014

Revenue$500,424
Expenses$649,003
Net Income-$148,579
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 7, 2015
Return Version
2014v5.0
Gross Receipts
$500,424
Mission and Program Overview

Mission

Sefaria, inc. (sefaria) is building a digital library of jewish texts and their connections, in hebrew and in english, to transform jewish publishing, technology, education and scholarship.

Sefaria is building a digital library of jewish texts and their connections in hebrew.and in translation. To transform jewish education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$189,686-
Accounts Receivable-$187,000-
Prepaid Expenses and Deferred Charges-$3,957-
Land, Buildings, and Equipment, Net-$3,213-
Total Assets$0$388,361▲ $388,361
Other Assets Total-$4,505-
Liabilities
Deferred Revenue-$187,000-
Accounts Payable and Accrued Expenses-$32,295-
Total Liabilities$0$219,295▲ $219,295
Net Assets / Fund Balance
Unrestricted Net Assets-$169,066-
Total Net Assets Fund Balance$0$169,066▲ $169,066
Total Liabilities and Net Assets / Fund Balance$0$388,361▲ $388,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,213$357$3,570
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel SeptimusExeutive DirectorFT$122,500$30,000$152,500
Brett LockspeiserSecretaryFT$112,498-$112,498

Board Members and Trustees

NameTitle
Joshua FoerChairman
Felicia HermanDirector
Joshua KushnerDirector
Moshe KoyfmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Daniel SeptimusConsultant-administrative174 HUDSON ST 6TH FL, New York, NY 10013$122,500
Brett LockspeiserConsultant-technology703 HAIGHT STREET, San Francisco, CA 94117$112,498
Revenue and Support

Revenue Composition

Contributions and Grants
$500,424
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500,424
Change in Net Assets
$-148,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,003
Total Fundraising Expense$64,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$314,122$167,600$53,411$535,133
Advertising$6,134-$11,513$17,647
Other Expenses$46,450$14,478-$14,478
Travel$11,818--$11,818
Fees for Services Accounting-$8,038-$8,038
Information Technology$5,205--$5,205
Office Expenses-$3,886-$3,886
Insurance-$3,243-$3,243
Fees for Services Legal$2,748--$2,748
Depreciation Depletion$357--$357
Total Functional Expenses$386,834$197,245$64,924$649,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sefaria Inc
EIN
46-4406454
Phone
3478046482
Address
C/O D SEPTIMUS 174 HUDSON ST 6TH, NEW YORK, NY 10013

Signing Officer

Name
Joshua Foer
Title
Chairman
Signed
2015-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Foer
Formed
2013
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
700

Preparer

Firm
Gary a Glass CPA
Address
1407 BROADWAY STE 3105, NEW YORK, NY 10018
Preparer
Gary Glass
Phone
2124523275
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 11

“The organization was a community based organization working with a fiscal sponsor in 2013 and part of 2014.upon approval of its tax exempt status all assets were transferred into the corp.”

Raw XML Appendix360 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.

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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL SEPTIMUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS A COMMUNITY BASED ORGANIZATION WORKING WITH A FISCAL SPONSOR IN 2013 AND PART OF 2014.UPON APPROVAL OF ITS TAX EXEMPT STATUS ALL ASSETS WERE TRANSFERRED INTO THE CORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part X, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0388361
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0388361
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0500424
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064924
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0219295
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0219295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169066
IRS990/TotalProgramServiceExpensesAmt0386834
IRS990/TotalReportableCompFromOrgAmt0264998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500424
IRS990/TotalVolunteersCnt0700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388361
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt011818
IRS990/TravelGrp/TotalAmt011818
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169066
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O SEPTIMUS 174 HUDSON ST
IRS990/USAddress/CityNm0NYC
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010013
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SEFARIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA FOER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEFARIA INC
ReturnHeader/Filer/BusinessNameControlTxt0SEFA
ReturnHeader/Filer/EIN0464406454
ReturnHeader/Filer/PhoneNum03478046482
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O D SEPTIMUS 174 HUDSON ST 6TH
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY A GLASS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 BROADWAY STE 3105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02124523275
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY GLASS
ReturnHeader/ReturnTs02015-04-07T06:10:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,361
Liabilities
$219,295
Net assets
$169,066
Revenue
$500,424
Expenses
$649,003
Net income
-$148,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.34$7.22$4.53$7.76$3.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.39$10.5$12.6$6.74$5.81
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.31$4.64$4.70$4.81$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.33$4.75$4.63$4.14$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.23$4.27$4.36$3.69$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.21$3.60$1.49$2.99$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.09$5.10$5.44$2.28$3.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.11$1.94$1.96$4.05$2.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.30$4.03$6.03$3.64$2.39
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$2.70$1.36$1.33
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.22$0.17$0.50$0.65$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.22$0.17$0.50$0.65$0.15
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00