Civic Intelligence

Neshama Foundation Inc.

990 • Fiscal year 2015 • EIN 46-5596743

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileWWW.NESHAMAFOUNDATION.ORG
1521 Alton Road Suite 527Miami Beach, FL 33139

(917) 658-9900

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2015 filings • NTEE Q33 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.00x

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

2015 filings • NTEE Q33 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • NTEE Q33 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE Q33 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

$11,918

No earlier filing loaded for comparison.

Net Assets

$11,918

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

$229,209

No earlier filing loaded for comparison.

Expenses

$217,291

No earlier filing loaded for comparison.

Net Income

$11,918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2015: $11,918Liabilities 2015: $0Net Assets 2015: $11,9182015Assets 2016: $895Net Assets 2016: $8952016Assets 2017: $3,271Net Assets 2017: $3,2712017Assets 2018: $2,030Net Assets 2018: $2,0302018Assets 2019: $668Net Assets 2019: $6682019Assets 2020: $3,665Net Assets 2020: $3,6652020Assets 2021: $10,890Liabilities 2021: $0Net Assets 2021: $10,8902021Assets 2022: $2,400Net Assets 2022: $2,4002022Assets 2023: $1,166Net Assets 2023: $1,1662023Assets 2024: $3,210Net Assets 2024: $3,2102024

Highlighted filing

2015

Assets$11,918
Liabilities$0
Net Assets$11,918
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $229,209Expenses 2015: $217,291Net Income 2015: $11,9182015Revenue 2016: $66,503Expenses 2016: $77,526Net Income 2016: -$11,0232016Revenue 2017: $6,742Expenses 2017: $4,366Net Income 2017: $2,3762017Expenses 2018: $1,2412018Expenses 2019: $1,3622019Revenue 2020: $8,852Expenses 2020: $5,855Net Income 2020: $2,9972020Revenue 2021: $9,737Expenses 2021: $2,512Net Income 2021: $7,2252021Revenue 2022: $11,385Expenses 2022: $17,375Net Income 2022: -$5,9902022Revenue 2023: $11,781Expenses 2023: $13,015Net Income 2023: -$1,2342023Revenue 2024: $12,960Expenses 2024: $10,916Net Income 2024: $2,0442024

Highlighted filing

2015

Revenue$229,209
Expenses$217,291
Net Income$11,918
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$229,209
Mission and Program Overview

Mission

Support to disadvantaged and at-risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$11,918-
Total Assets$0$11,918▲ $11,918
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$11,918-
Total Net Assets Fund Balance$0$11,918▲ $11,918
Total Liabilities and Net Assets / Fund Balance$0$11,918▲ $11,918
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
David MillerPresident
Adina PomerantzDirector
David FeygensonDirector
Irvin SchlusselDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$229,207
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$229,207
Change in Net Assets
$11,918

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table31$25,590Sales of Donated Autos
Total Noncash Contributions31$25,590-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$209,953
Other Expenses$152,022
Salaries, Compensation, and Employee Benefits$65,089
Grants and Similar Amounts Paid$180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$100,603$100,603
Other Salaries and Wages-$5,968$53,712$59,680
Fees for Services Other--$31,029$31,029
Information Technology--$6,966$6,966
Payroll Taxes-$541$4,868$5,409
Office Expenses-$221$1,986$2,207
All Other Expenses-$3$2,022$2,025
Other Expenses-$190$1,800$1,800
Travel--$1,247$1,247
Insurance-$45$406$451
Grants to Domestic Orgs$180--$180
Total Functional Expenses$180$7,158$209,953$217,291
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by president and other directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest disclosures are required by the board on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Upon request they can be examined.”

Filing and Contact Details

Filer

Filer Name
The Neshama Foundation Inc
EIN
46-5596743
Address
1521 ALTON ROAD SUITE 527, MIAMI BEACH, FL 33139

Signing Officer

Name
David Miller
Title
President
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Miller
Formed
2014
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
3

Preparer

Firm
Baldyga Dwyer & Company Pc
Address
2021 ARCH STREET, PHILADELPHIA, PA 19103
Preparer
Martin J Dwyer CPA
Phone
2155636600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Form 990-n erroneously filed for 2015. Gross receipts greater than 200,000. Gross receipts greater than 200,000 require form 990 to be filed.”

Form 990, Page 1, Part I, Line 6

“Volunteer to help provide support for disadvantaged and at-risk youth.”

Form 990, Part IX, Line 11G

“Subcontractor expense 0 0 31,029”

Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER TO HELP PROVIDE SUPPORT FOR DISADVANTAGED AND AT-RISK YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY PRESIDENT AND OTHER DIRECTORS PRIOR TO FILING.
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ReturnHeader/PreparerPersonGrp/PhoneNum02155636600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN J DWYER CPA
ReturnHeader/ReturnTs02016-09-07T13:13:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,918
Liabilities
$0
Net assets
$11,918
Revenue
$229,209
Expenses
$217,291
Net income
$11,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.13$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.12$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.11$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.10$0.03$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.09$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.07$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.67$0.78$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.29$2.17$0.12