Civic Intelligence

Es Foundation

990PF • Fiscal year 2018 • EIN 47-1913414

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

30 Dogwood AvenueRoslyn, NY 11576

(917) 499-1189

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

184%

Faster asset growth than 98% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

470%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,582,471

Up $1,674,373 (+184%) from 2017

Net Assets

Up

$2,582,471

Up $1,674,373 (+184%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$1,910,000

Up $1,575,002 (+470%) from 2017

Expenses

Up

$235,627

Up $189,517 (+411%) from 2017

Net Income

Up

$1,674,373

Up $1,385,485 (+480%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $62,722Liabilities 2015: $02015Assets 2016: $619,210Liabilities 2016: $0Net Assets 2016: $619,2102016Assets 2017: $908,098Liabilities 2017: $0Net Assets 2017: $908,0982017Assets 2018: $2,582,471Liabilities 2018: $0Net Assets 2018: $2,582,4712018Assets 2019: $2,759,771Liabilities 2019: $1Net Assets 2019: $2,759,7712019Assets 2020: $3,350,246Liabilities 2020: $1Net Assets 2020: $3,350,2462020

Highlighted filing

2018

Assets$2,582,471
Liabilities$0
Net Assets$2,582,471

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2014: $144,817Expenses 2014: $5,000Net Income 2014: $139,8172014Revenue 2015: $64,868Expenses 2015: $2,146Net Income 2015: $62,7222015Revenue 2016: $651,800Expenses 2016: $32,590Net Income 2016: $619,2102016Revenue 2017: $334,998Expenses 2017: $46,110Net Income 2017: $288,8882017Revenue 2018: $1,910,000Expenses 2018: $235,627Net Income 2018: $1,674,3732018Revenue 2019: $322,600Expenses 2019: $145,300Net Income 2019: $177,3002019Revenue 2020: $786,000Expenses 2020: $195,525Net Income 2020: $590,4752020

Highlighted filing

2018

Revenue$1,910,000
Expenses$235,627
Net Income$1,674,373
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eliyahu BarakTrustee-$0--
Slavit BarakTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Es Foundation
EIN
47-1913414
Phone
9174991189
Address
30 DOGWOOD AVENUE, ROSLYN, NY 11576

Signing Officer

Name
Eliyahu Barak
Title
Trustee
Signed
2019-06-13
Discuss with paid preparer
No

Preparer

Firm
Yi Accounting Inc
Address
318 ROEBLING STREET, BROOKLYN, NY 11211
Preparer
Harry Hirschfeld
Phone
7187821419
Raw XML Appendix169 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Slavit Barak
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ROSLYN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd011576
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd111576
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt045860
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt032590
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt05000
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0235352
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0235352
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0235352
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Eliyahu Barak
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt030 DOGWOOD AVENUE
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09174991189
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ELIYAHU BARAK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0177777
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt352474
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Khal Bnei Matisyohi Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Chabad of Roslyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Chabad of Roslyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Cong Beth Shimon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0163 Penn St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt175 Powerhouse Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt275 Powerhouse Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3953 53RD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Roslyn Heights
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Roslyn Heights
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd311219
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0235352
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0320948
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0235352
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt045860
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt032590
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02146
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0235352
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0235352
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0320948
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt085596
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0OR FAMILY Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt030 Dogwood Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Roslyn Harbor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011576
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01910000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Eliyahu Barak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ESFO
ReturnHeader/Filer/EIN0471913414
ReturnHeader/Filer/PhoneNum09174991189
ReturnHeader/Filer/USAddress/AddressLine1Txt030 DOGWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROSLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011576
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003022211DB54BC876CA1E93E45954CD27F520CFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003022211DB54BC876CA1E93E45954CD27F520CFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.244.123.247
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:57:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YI ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 ROEBLING STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011211
ReturnHeader/PreparerPersonGrp/PhoneNum07187821419
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY HIRSCHFELD
ReturnHeader/ReturnTs02019-06-13T12:32:05-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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