Civic Intelligence

Neshama Foundation Inc.

990EZ • Fiscal year 2020 • EIN 46-5596743

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 28, 2022

Organization ProfileWWW.NESHAMAFOUNDATION.ORG
C/O 7 Morris CourtRye, NY 10580

(734) 945-0763

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

449%

Faster asset growth than 94% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

9.5%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,665

Up $2,997 (+449%) from 2019

Net Assets

Up

$3,665

Up $2,997 (+449%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$8,852

No earlier filing loaded for comparison.

Expenses

Up

$5,855

Up $4,493 (+330%) from 2019

Net Income

$2,997

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2020

Assets$3,665
Liabilities-
Net Assets$3,665
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

2020

Revenue$8,852
Expenses$5,855
Net Income$2,997
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 28, 2022
Return Version
2020v4.0
Gross Receipts
$8,852
Mission and Program Overview

Mission

Support to disadvantaged and at-risk youth.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO DISADVANTAGED AND AT-RISK YOUTH.$5,636$5,636
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MILLERPresident-$0--
DAVID FEYGENSONDirector-$0--
IRVIN SCHLUSSELDirector-$0--
ADINA POMERANTZDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Neshama Foundation Inc
EIN
46-5596743
Address
C/O 7 MORRIS COURT, RYE, NY 10580

Signing Officer

Name
David Miller
Title
President
Signed
2022-01-28
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses bank and check order fees 219 total 219”

Raw XML Appendix127 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID FEYGENSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2IRVIN SCHLUSSEL
CompensationExplanation/CompensationExplanationGrp/PersonNm3ADINA POMERANTZ
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07349450763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 MORRIS COURT
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt07 MORRIS COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RYE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010580
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08852
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02997
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03665
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05636
IRS990EZ/GrossReceiptsAmt08852
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID FEYGENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRVIN SCHLUSSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADINA POMERANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO DISADVANTAGED AND AT-RISK YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO DISADVANTAGED AND AT-RISK YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05636
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05855
IRS990EZ/TotalProgramServiceExpensesAmt05636
IRS990EZ/TotalRevenueAmt08852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.NESHAMAFOUNDATION.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt082097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082097
IRS990ScheduleA/TotalSupportAmt082097
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/ExplanationTxt0EXPENSES BANK AND CHECK ORDER FEES 219 TOTAL 219
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NESHAMA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NESH
ReturnHeader/Filer/EIN0465596743
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 7 MORRIS COURT
ReturnHeader/Filer/USAddress/CityNm0RYE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232793671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDYGA DWYER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 ARCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155636600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN J DWYER CPA
ReturnHeader/ReturnTs02022-02-01T15:41:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,665
Liabilities
-
Net assets
$3,665
Revenue
$8,852
Expenses
$5,855
Net income
$2,997
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