Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$1,667,910
Up $1,279,549 (+329%) from 2014
Net Assets
Up$1,640,270
Up $1,471,204 (+870%) from 2014
Liabilities
Down$27,640
Down $191,655 (-87%) from 2014
Revenue
Up$2,696,447
Up $2,196,023 (+439%) from 2014
Expenses
Up$1,362,244
Up $713,241 (+110%) from 2014
Net Income
Up$1,334,203
Up $1,482,782 (+998%) from 2014
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.
To build a digital library of jewish texts, in hebrew and in translation, and transform jewish education, publishing, tech and scholarship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $141,506 | $1,394,210 | ▲ $1,252,704 |
| Cash and Non-Interest-Bearing Accounts | $189,686 | $267,534 | ▲ $77,848 |
| Prepaid Expenses and Deferred Charges | $3,957 | $6,166 | ▲ $2,209 |
| Intangible Assets | $3,213 | - | - |
| Total Assets | $338,362 | $1,667,910 | ▲ $1,329,548 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,295 | $27,640 | ▼ $4,655 |
| Total Liabilities | $32,295 | $27,640 | ▼ $4,655 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $137,000 | $1,394,508 | ▲ $1,257,508 |
| Unrestricted Net Assets | $169,067 | $245,762 | ▲ $76,695 |
| Total Net Assets Fund Balance | $306,067 | $1,640,270 | ▲ $1,334,203 |
| Total Liabilities and Net Assets / Fund Balance | $338,362 | $1,667,910 | ▲ $1,329,548 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Septimus | Executive Director | FT | $150,000 | $43,000 | $193,000 |
| Brett Lockspeiser | Chief Technology Officer and Secretary | FT | $125,000 | - | $125,000 |
| Name | Title |
|---|---|
| Joshua Foer | Chairman |
| Elana Stein Hain | Director |
| Felicia Herman | Director |
| Jonathan Koschitzky | Director |
| Joshua Kushner | Director |
| Moshe Koyfman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Exsoftdinary Ltd | Contract Software Engineering | 31 HANEVIIM STREET POB 7992, Jerusalem, Is | $198,913 |
| Line Item | Amount |
|---|---|
| Other Expenses | $786,292 |
| Salaries, Compensation, and Employee Benefits | $561,597 |
| Total Fundraising Expense | $133,069 |
| Professional Fundraising Fees | $14,355 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $442,515 | - | - | $442,515 |
| Current Officers, Directors, Trustees, and Key Employees | $165,750 | $40,750 | $81,500 | $288,000 |
| Other Salaries and Wages | $157,282 | $54,266 | $24,516 | $236,064 |
| Payroll Taxes | $23,135 | $6,805 | $7,593 | $37,533 |
| Fees for Services Accounting | - | $29,990 | - | $29,990 |
| Office Expenses | $19,075 | $10,500 | - | $29,575 |
| Travel | $9,773 | $1,103 | $5,105 | $15,981 |
| Fees for Services Professional Fundraising | - | - | $14,355 | $14,355 |
| Insurance | - | $10,282 | - | $10,282 |
| Fees for Services Management | - | $10,160 | - | $10,160 |
| Advertising | $3,748 | - | - | $3,748 |
| Fees for Services Legal | - | $1,870 | - | $1,870 |
| Other Expenses | $238,820 | $1,737 | - | $1,737 |
| Conferences and Meetings | $1,614 | - | - | $1,614 |
| Total Functional Expenses | $1,061,712 | $167,463 | $133,069 | $1,362,244 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,362,244 |
| Total Expenses per Audited Statements | $1,362,244 |
| Total Expenses per Form 990 | $1,362,244 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $14,355 |
“The chairman of the board, treasurer of the board, and the exeuctive director review the form 990 before it is filed. All members of the board are given an electronic copy of the form 990.”
“In 2015, sefaria had a conflict of interest policy; however, it was not formally monitored. In 2016, the board is requiring that every member disclose in writing any potential conflicts.”
“In november 2015, the board of director reviewed the executive director's current salary and determined his compensation moving forward. In 2016, the board is completing a full executive compensation study, comparing sefaria's compensation package to other, similar nonprofit organizations.”
“Sefaria does not make governing documents, conflict of interest policy and financial statements available to the public. Sefaria's 990 is available on guidestar and available upon request. If for example, a foundation or other interested party, wants to see sefaria's financials, including audits, they are shared.”
“Engineering and jewish text consultants: program service expenses 442,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 442,515.”
“This is the first year that sefaria was required to undergo an audit. Several members of the board of directors and management were tasked to select the independent accountant and to oversee the audit process.”
“Sefaria, inc. Has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ended december 31, 2013 and subsequent remain subject to examination by applicable taxing authorities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32295 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27640 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD A DIGITAL LIBRARY OF JEWISH TEXTS, IN HEBREW AND IN TRANSLATION, AND TRANSFORM JEWISH EDUCATION, PUBLISHING, TECH AND SCHOLARSHIP. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3748 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3748 |
| IRS990/AllOtherContributionsAmt | 0 | 2694997 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL SEPTIMUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3478046482 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 174 HUDSON STREET 6TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189686 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 267534 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 81500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 165750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 288000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1614 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1614 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 198913 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 31 HANEVIIM STREET POB 7992 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | JERUSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | IS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 9107901 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EXSOFTDINARY LTD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT SOFTWARE ENGINEERING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2694997 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 786292 |
| IRS990/CYOtherRevenueAmt | 0 | 1450 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1334203 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 561597 |
| IRS990/CYTotalExpensesAmt | 0 | 1362244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 133069 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 14355 |
| IRS990/CYTotalRevenueAmt | 0 | 2696447 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SEFARIA IS BUILDING AND MAINTAINING A DIGITAL PLATFORM THAT LOWERS THE BARRIERS OF ENGAGEMENT WITH JEWISH TEXTS, CREATES INTERACTIVE OPPORTUNITIES FOR TEACHING AND LEARNING, AND PROVIDES EDUCATORS, SCHOLARS, AND TECHNOLOGISTS WITH AN OPEN SOURCE DATABASE OF TEXTS TO MAKE NEW EDUCATIONAL APPLICATION SIMPLER AND AND MORE VIABLE TO DEVELOP. SEFARIA'S WORK INVOLVES DIGITIZING HEBREW TEXTS, ACQUIRING TRANSLATIONS OF TEXTS AND DESIGNING AND ENGINEERING DIGITAL INTERFACES AND PRODUCTS FOR EXPLORING THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1061712 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29990 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29990 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1870 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1870 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10160 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10160 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 442515 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 442515 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 14355 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 14355 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRETT LOCKSPEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSHUA FOER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MOSHE KOYFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSHUA KUSHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FELICIA HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN KOSCHITZKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELANA STEIN HAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL SEPTIMUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 193000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF TECHNOLOGY OFFICER AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2696447 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10282 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10282 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3213 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 306067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1640270 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19075 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29575 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTENT ACQUISITIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 238820 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 238820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1737 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPEAKING HONORARIUMS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1450 |
| IRS990/OtherRevenueTotalAmt | 0 | 1450 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24516 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54266 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157282 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 236064 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7593 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6805 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37533 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 141506 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1394210 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3957 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6166 |
| IRS990/PrincipalOfficerNm | 0 | JOSHUA FOER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 637424 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 372265 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11579 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209310 |
| IRS990/PYTotalExpensesAmt | 0 | 649003 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 67428 |
| IRS990/PYTotalRevenueAmt | 0 | 637424 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1334203 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPEAKING HONORARIUMS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2694997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 637424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3332421 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1450 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1450 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SEFARIA, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDED DECEMBER 31, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | BONUSES ARE DETERMINED BY THE BOARD BASED UPON AN EMPLOYEES'S CONTRIBUTION TO THE ORGANIZATION. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHAIRMAN OF THE BOARD, TREASURER OF THE BOARD, AND THE EXEUCTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED. ALL MEMBERS OF THE BOARD ARE GIVEN AN ELECTRONIC COPY OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN 2015, SEFARIA HAD A CONFLICT OF INTEREST POLICY; HOWEVER, IT WAS NOT FORMALLY MONITORED. IN 2016, THE BOARD IS REQUIRING THAT EVERY MEMBER DISCLOSE IN WRITING ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN NOVEMBER 2015, THE BOARD OF DIRECTOR REVIEWED THE EXECUTIVE DIRECTOR'S CURRENT SALARY AND DETERMINED HIS COMPENSATION MOVING FORWARD. IN 2016, THE BOARD IS COMPLETING A FULL EXECUTIVE COMPENSATION STUDY, COMPARING SEFARIA'S COMPENSATION PACKAGE TO OTHER, SIMILAR NONPROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEFARIA DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. SEFARIA'S 990 IS AVAILABLE ON GUIDESTAR AND AVAILABLE UPON REQUEST. IF FOR EXAMPLE, A FOUNDATION OR OTHER INTERESTED PARTY, WANTS TO SEE SEFARIA'S FINANCIALS, INCLUDING AUDITS, THEY ARE SHARED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ENGINEERING AND JEWISH TEXT CONSULTANTS: PROGRAM SERVICE EXPENSES 442,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 442,515. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THIS IS THE FIRST YEAR THAT SEFARIA WAS REQUIRED TO UNDERGO AN AUDIT. SEVERAL MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT WERE TASKED TO SELECT THE INDEPENDENT ACCOUNTANT AND TO OVERSEE THE AUDIT PROCESS. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.