Civic Intelligence

Maalot

990 • Fiscal year 2019 • EIN 47-2059755

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization ProfileN/A
207 Rockaway TpkeLawrence, NY 11559

(718) 975-5306

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

$3,526,209

No earlier filing loaded for comparison.

Net Assets

$3,526,209

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

$1,634,507

No earlier filing loaded for comparison.

Expenses

$17,085

No earlier filing loaded for comparison.

Net Income

$1,617,422

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.

$30M$20M$10M$0Assets 2019: $3,526,209Liabilities 2019: $0Net Assets 2019: $3,526,2092019Assets 2020: $6,455,590Liabilities 2020: $0Net Assets 2020: $6,455,5902020Assets 2021: $8,839,184Liabilities 2021: $0Net Assets 2021: $8,839,1842021Assets 2022: $12,430,345Liabilities 2022: $3,500Net Assets 2022: $12,426,8452022Assets 2023: $16,483,492Liabilities 2023: $3,500Net Assets 2023: $16,479,9922023Assets 2024: $26,865,562Liabilities 2024: $3,500Net Assets 2024: $26,862,0622024

Highlighted filing

2019

Assets$3,526,209
Liabilities$0
Net Assets$3,526,209
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Revenue 2019: $1,634,507Expenses 2019: $17,085Net Income 2019: $1,617,4222019Revenue 2020: $3,409,650Expenses 2020: $480,269Net Income 2020: $2,929,3812020Revenue 2021: $4,175,926Expenses 2021: $1,792,332Net Income 2021: $2,383,5942021Revenue 2022: $8,292,973Expenses 2022: $4,705,312Net Income 2022: $3,587,6612022Revenue 2023: $7,819,596Expenses 2023: $3,870,580Net Income 2023: $3,949,0162023Revenue 2024: $14,648,246Expenses 2024: $4,434,594Net Income 2024: $10,213,6522024

Highlighted filing

2019

Revenue$1,634,507
Expenses$17,085
Net Income$1,617,422
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$1,634,507
Mission and Program Overview

Mission

The organization maintains a donor advised fund in order to provide services to donors that will enable them to realize their charitable giving in an administratively efficient and personally rewarding fashion.

To maintain a donor advised fund by honoring our commitment to fundholders by providing services to make their charitable giving administratively efficient, and personally rewarding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,908,787$3,526,209▲ $1,617,422
Investments Other Securities$1,544,874$1,954,196▲ $409,322
Cash and Non-Interest-Bearing Accounts$363,913$1,572,013▲ $1,208,100
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,908,787$3,526,209▲ $1,617,422
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,908,787$3,526,209▲ $1,617,422
Total Liabilities and Net Assets / Fund Balance$1,908,787$3,526,209▲ $1,617,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,954,196--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Uri DreifusPresident
Jacob RekantSecretary
Ron TopperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,661,032
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$-26,587
All Other Contributions
$1,661,032
Change in Net Assets
$1,617,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,900
Other Expenses$3,185
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,400--$8,400
Grants to Domestic Individuals$5,500--$5,500
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$685-$685
Total Functional Expenses$13,900$3,185$0$17,085
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yeshivas Orchos ChaimLakewood, NJ501(c)(3)General Support$8,400
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 8A

“No minutes were taken during board meetings.”

Form 990, Part VI, Section A, Line 8B

“No minutes were taken during board meetings.”

Form 990, Part VI, Section B, Line 11B

“The form 990 preparer sends the board of directors a copy of the completed form 990 for review. Upon approval of the form 990 by the board of directors they notify the form 990 preparer who sends the final version of the form 990 to the executive director for signature.”

Form 990, Part VI, Section B, Line 12C

“All board members will review and sign the conflict of interest agreement on an annual basis. Any conflict which the board member may have is documented on the above mentioned signed form and mentioned to the board for them to decide if it is a conflict to bar the individual voting rights.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Maalot
EIN
47-2059755
Phone
7189755306
Address
207 ROCKAWAY TPKE, LAWRENCE, NY 11559

Signing Officer

Name
Uri Dreifus
Title
President
Phone
7189755306
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Uri Dreifus
Formed
2019
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Zacharia Waxler
Phone
7182361600
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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/ExplanationTxt2THE FORM 990 PREPARER SENDS THE BOARD OF DIRECTORS A COPY OF THE COMPLETED FORM 990 FOR REVIEW. UPON APPROVAL OF THE FORM 990 BY THE BOARD OF DIRECTORS THEY NOTIFY THE FORM 990 PREPARER WHO SENDS THE FINAL VERSION OF THE FORM 990 TO THE EXECUTIVE DIRECTOR FOR SIGNATURE.
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:09:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113360065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01428 36TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum07182361600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARIA WAXLER
ReturnHeader/ReturnTs02020-10-28T09:09:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,526,209
Liabilities
$0
Net assets
$3,526,209
Revenue
$1,634,507
Expenses
$17,085
Net income
$1,617,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$14.6$4.43$10.2
2023Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$7.82$3.87$3.95
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$8.29$4.71$3.59
2021Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$4.18$1.79$2.38
2020Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$3.41$0.48$2.93
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.63$0.02$1.62