Civic Intelligence

Israel Ideas Inc Co Mark Cohen

990EZ • Fiscal year 2017 • EIN 46-5246632

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.ISRAELIDEAS.ORG
3400 S Ocean Blvd Suite 7h2Palm Beach, FL 33480

(215) 519-8497

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

369%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,494

Up $27,141 (+369%) from 2016

Net Assets

Up

$34,494

Up $27,141 (+369%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$72,676

Up $24,668 (+51%) from 2016

Expenses

Down

$45,535

Down $98,694 (-68%) from 2016

Net Income

Up

$27,141

Up $123,362 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2017

Assets$34,494
Liabilities$0
Net Assets$34,494
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$72,676
Expenses$45,535
Net Income$27,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$72,676
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 FOURTH YEAR OF OPERATION (2017), ISRAEL IDEAS, IN COOPERATION WITH HASBARA FELLOWSHIPS STAGED 15 START-UP NATION TECHNOLOGY FAIRS ON US COLLEGE CAMPUSES DURING 2017. REVENUE AND EXPENSES WITHIN ISRAELI IDEAS WERE DOWN, DESPITE THE UPTICK IN ACTIVITY, AS THE OPERATING MODEL WAS CHANGED TO RUN MOST DAY-TO-DAY EXPENSES THROUGH HASBARA FELLOWSHIPS, INSTEAD OF ISRAELI IDEAS. THIS IS AN OPERATING PARTNERSHIP BETWEEN THE TWO 501C(3) ORGANIZATIONS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Israel Ideas Inc
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
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
1600 MARKET STREET 32ND FLOOR, PHILADELPHIA, PA 19103
Preparer
Kathleen a Lens
Phone
2152972100
Supplemental Narrative

Additional Explanations

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

“Description: travel & entertainment. Amount: 10,618. Description: bank charges. Amount: 33. Description: website, email, blog hosting fees. Amount: 2,938. Description: supplies and equipment. Amount: 198. Description: legal and corporate. Amount: 4,605. Description: membership and sponsorships. Amount: 2,500. Description: event specific expenses. Amount: 24,643. Total to form 990-ez, line 16: 45,535.”

Raw XML Appendix139 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/BOYAmt07353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt072676
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt027141
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034494
IRS990EZ/GrossReceiptsAmt072676
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034494
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/PersonNm1JEAN COHEN
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/OtherExpensesTotalAmt045535
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 FOURTH YEAR OF OPERATION (2017), ISRAEL IDEAS, IN COOPERATION WITH HASBARA FELLOWSHIPS STAGED 15 START-UP NATION TECHNOLOGY FAIRS ON US COLLEGE CAMPUSES DURING 2017. REVENUE AND EXPENSES WITHIN ISRAELI IDEAS WERE DOWN, DESPITE THE UPTICK IN ACTIVITY, AS THE OPERATING MODEL WAS CHANGED TO RUN MOST DAY-TO-DAY EXPENSES THROUGH HASBARA FELLOWSHIPS, INSTEAD OF ISRAELI IDEAS. THIS IS AN OPERATING PARTNERSHIP BETWEEN THE TWO 501C(3) ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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/TotalExpensesAmt045535
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072676
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ISRAELIDEAS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294023
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0294023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049812
IRS990ScheduleA/Total509Grp/TotalAmt0294023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 10,618. DESCRIPTION: BANK CHARGES. AMOUNT: 33. DESCRIPTION: WEBSITE, EMAIL, BLOG HOSTING FEES. AMOUNT: 2,938. DESCRIPTION: SUPPLIES AND EQUIPMENT. AMOUNT: 198. DESCRIPTION: LEGAL AND CORPORATE. AMOUNT: 4,605. DESCRIPTION: MEMBERSHIP AND SPONSORSHIPS. AMOUNT: 2,500. DESCRIPTION: EVENT SPECIFIC EXPENSES. AMOUNT: 24,643. TOTAL TO FORM 990-EZ, LINE 16: 45,535.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02156322800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISRAEL IDEAS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE905160B522F5885E0498A42BA6F83B5251E063
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.127.190
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:08:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 MARKET STREET 32ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02152972100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A LENS
ReturnHeader/ReturnTs02018-05-22T12:02:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,494
Liabilities
$0
Net assets
$34,494
Revenue
$72,676
Expenses
$45,535
Net income
$27,141
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
2017Detailed filing. Detailed filing data is available for this year.$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