Civic Intelligence

Israel Ideas Inc Co Mark Cohen

EIN 46-5246632 • 501(c)3 • Palm Beach, FL

Profile

Israel ideas is organized primarily for the purpose of educating and engaging americans about the many developments in israel which contribute to world society, improving and saving lives across the globe.

3400 S Ocean Blvd Suite 7h2Palm Beach, FL 33480

www.israelideas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

133%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$80,494

Up $46,000 (+133%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$80,494

Up $46,000 (+133%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$127,614

Up $54,938 (+76%) from 2017

Expenses

Up

$81,614

Up $36,079 (+79%) from 2017

Net Income

Up

$46,000

Up $18,859 (+69%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $29,468Liabilities 2014: $0Net Assets 2014: $29,4682014Assets 2015: $103,574Liabilities 2015: $02015Assets 2016: $7,353Liabilities 2016: $0Net Assets 2016: $7,3532016Assets 2017: $34,494Liabilities 2017: $0Net Assets 2017: $34,4942017Assets 2018: $80,494Liabilities 2018: $0Net Assets 2018: $80,4942018

Highlighted filing

2018

Assets$80,494
Liabilities$0
Net Assets$80,494
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2014: $49,812Expenses 2014: $20,344Net Income 2014: $29,4682014Revenue 2015: $123,527Expenses 2015: $49,421Net Income 2015: $74,1062015Revenue 2016: $48,008Expenses 2016: $144,229Net Income 2016: -$96,2212016Revenue 2017: $72,676Expenses 2017: $45,535Net Income 2017: $27,1412017Revenue 2018: $127,614Expenses 2018: $81,614Net Income 2018: $46,0002018

Highlighted filing

2018

Revenue$127,614
Expenses$81,614
Net Income$46,000
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$80,494
Liabilities
$0
Net assets
$80,494
Revenue
$127,614
Expenses
$81,614
Net income
$46,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.28$0.82$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.73$0.46$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.48$1.44$0.96
2015Summary only. Only limited summary data is available for this year.$1.04$0.00$1.24$0.49$0.74
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.50$0.20$0.29
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Apr 14, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$49,812
Mission and Program Overview

Mission

Israel ideas is organized primarily for the purpose of educating and engaging americans about the many developments in israel which contribute to world society, improving and saving lives across the globe.

Program Services

DescriptionGrantsExpenses
DURING ITS FIRST YEAR OF OPERATION (2014), ISRAEL IDEAS FORMED PARTNERSHIPS WITH DIFFERENT ORGANIZATIONS FOR THE PURPOSE OF PERFORMING ITS CORE INITIATIVE: HOSTING ISRAELI INNOVATION FAIRS IN COMMUNITIES AND ON COLLEGE CAMPUSES ACROSS THE COUNTRY DURING THE 2015 CALENDAR YEAR. ISRAEL IDEAS ALSO PUT UP A WEBSITE (WWW.ISRAELIDEAS.ORG), AND BEGAN SENDING OUT A WEEKLY BLOG POST AND NEWSLETTER, EDUCATING PEOPLE ABOUT ISRAELI TECHNOLOGY WHICH SAVES, PROTECTS AND ENHANCES LIVES.$0$20,344
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK COHENFounder And PresidentPT$0--
JACK BONNERDirector-$0--
MICHAEL KIRSCHNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Israel Ideas Inc Co Mark Cohen
EIN
46-5246632
Phone
2155198497
Address
3400 S OCEAN BLVD SUITE 7H2, PALM BEACH, FL 33480

Signing Officer

Name
Mark Cohen
Title
President
Phone
2156322800
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
3 BALA PLAZA EAST 700, BALA CYNWYD, PA 19004
Preparer
Kathleen a Lens
Phone
4842702500
Supplemental Narrative

Additional Explanations

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

“Description: office expense. Amount: 648. Description: travel. Amount: 1,511. Description: marketing. Amount: 12,655. Description: legal and corporate. Amount: 1,223. Description: misc expenses. Amount: 2,307. Description: membership dues. Amount: 2,000. Total to form 990-ez, line 16: 20,344.”

Raw XML Appendix131 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/PhoneNum02156322800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 S OCEAN BLVD SUITE 7H2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt049812
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt029468
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029468
IRS990EZ/GrossReceiptsAmt049812
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0MARK COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK BONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL KIRSCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ISRAEL IDEAS IS ORGANIZED PRIMARILY FOR THE PURPOSE OF EDUCATING AND ENGAGING AMERICANS ABOUT THE MANY DEVELOPMENTS IN ISRAEL WHICH CONTRIBUTE TO WORLD SOCIETY, IMPROVING AND SAVING LIVES ACROSS THE GLOBE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING ITS FIRST YEAR OF OPERATION (2014), ISRAEL IDEAS FORMED PARTNERSHIPS WITH DIFFERENT ORGANIZATIONS FOR THE PURPOSE OF PERFORMING ITS CORE INITIATIVE: HOSTING ISRAELI INNOVATION FAIRS IN COMMUNITIES AND ON COLLEGE CAMPUSES ACROSS THE COUNTRY DURING THE 2015 CALENDAR YEAR. ISRAEL IDEAS ALSO PUT UP A WEBSITE (WWW.ISRAELIDEAS.ORG), AND BEGAN SENDING OUT A WEEKLY BLOG POST AND NEWSLETTER, EDUCATING PEOPLE ABOUT ISRAELI TECHNOLOGY WHICH SAVES, PROTECTS AND ENHANCES LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020344
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020344
IRS990EZ/TotalProgramServiceExpensesAmt020344
IRS990EZ/TotalRevenueAmt049812
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ISRAELIDEAS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049812
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt049812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049812
IRS990ScheduleA/Total509Grp/TotalAmt049812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049812
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 648. DESCRIPTION: TRAVEL. AMOUNT: 1,511. DESCRIPTION: MARKETING. AMOUNT: 12,655. DESCRIPTION: LEGAL AND CORPORATE. AMOUNT: 1,223. DESCRIPTION: MISC EXPENSES. AMOUNT: 2,307. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 20,344.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02156322800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISRAEL IDEAS INC CO MARK COHEN
ReturnHeader/Filer/BusinessNameControlTxt0ISRA
ReturnHeader/Filer/EIN0465246632
ReturnHeader/Filer/PhoneNum02155198497
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 S OCEAN BLVD SUITE 7H2
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 BALA PLAZA EAST 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum04842702500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A LENS
ReturnHeader/ReturnTs02015-05-15T15:34:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-14
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits