Civic Intelligence

Neshama Foundation Inc.

990EZ • Fiscal year 2023 • EIN 46-5596743

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 20, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2023 filings • NTEE Q33 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2023 filings • NTEE Q33 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-51%

Faster asset growth than 14% of similar nonprofits.

2023 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

3.5%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,166

Down $1,234 (-51%) from 2022

Net Assets

Down

$1,166

Down $1,234 (-51%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$11,781

Up $396 (+3.5%) from 2022

Expenses

Down

$13,015

Down $4,360 (-25%) from 2022

Net Income

Up

-$1,234

Up $4,756 (+79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$1,166
Liabilities-
Net Assets$1,166
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$11,781
Expenses$13,015
Net Income-$1,234
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v5.0
Gross Receipts
$11,781
Mission and Program Overview

Mission

Support to disadvantaged and at-risk youth.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO DISADVANTAGED AND AT-RISK YOUTH.$13,000$13,015
Compensation and Service Providers
Top Officer Pay90th 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
Phone
7349450763
Address
C/O 7 MORRIS COURT, RYE, NY 10580

Signing Officer

Name
David Miller
Title
President
Phone
7349450763
Signed
2024-08-20
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 10

“Name: chabad of south beach address: 320 meridian avenue miami beach, fl 33139 cash contribution: 13,000”

Form 990-ez, Part I, Line 16

“Expenses wire transfer fee 15 total 15”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt02400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011781
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1234
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01166
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013000
IRS990EZ/GrossReceiptsAmt011781
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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/OtherExpensesTotalAmt015
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/GrantsAndAllocationsAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013015
IRS990EZ/TotalProgramServiceExpensesAmt013015
IRS990EZ/TotalRevenueAmt011781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.NESHAMAFOUNDATION.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041755
IRS990ScheduleA/TotalSupportAmt041755
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/ExplanationTxt0NAME: CHABAD OF SOUTH BEACH ADDRESS: 320 MERIDIAN AVENUE MIAMI BEACH, FL 33139 CASH CONTRIBUTION: 13,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WIRE TRANSFER FEE 15 TOTAL 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07349450763
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NESHAMA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NESH
ReturnHeader/Filer/EIN0465596743
ReturnHeader/Filer/PhoneNum07349450763
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 7 MORRIS COURT
ReturnHeader/Filer/USAddress/CityNm0RYE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010580
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN J DWYER CPA
ReturnHeader/ReturnTs02024-08-26T14:41:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,166
Liabilities
-
Net assets
$1,166
Revenue
$11,781
Expenses
$13,015
Net income
-$1,234
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