Civic Intelligence

Ne Eman Foundation USA

990 • Fiscal year 2017 • EIN 47-3438072

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 29, 2019

Organization ProfileNEEMANFOUNDATIONUSA.COM
18 Hazelton RoadNewtown, MA 02459

(888) 341-8590

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$192,219

Up $192,219 from 2015

Net Assets

Up

$183,763

Up $183,763 from 2015

Liabilities

Up

$8,456

Up $8,456 from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin94th percentile

Revenue

$295,870

No earlier filing loaded for comparison.

Expenses

$113,825

No earlier filing loaded for comparison.

Net Income

$182,045

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.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2017: $192,219Liabilities 2017: $8,456Net Assets 2017: $183,7632017Assets 2018: $181,784Liabilities 2018: $5,955Net Assets 2018: $175,8292018Assets 2019: $272,388Liabilities 2019: $0Net Assets 2019: $272,3882019Assets 2020: $862,590Liabilities 2020: $0Net Assets 2020: $862,5902020Assets 2021: $882,621Liabilities 2021: $0Net Assets 2021: $882,6212021Assets 2022: $504,515Liabilities 2022: $0Net Assets 2022: $504,5152022Assets 2023: $1,823,772Liabilities 2023: $0Net Assets 2023: $1,823,7722023Assets 2024: $1,071,961Liabilities 2024: $0Net Assets 2024: $1,071,9612024

Highlighted filing

2017

Assets$192,219
Liabilities$8,456
Net Assets$183,763
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $295,870Expenses 2017: $113,825Net Income 2017: $182,0452017Revenue 2018: $571,999Expenses 2018: $582,845Net Income 2018: -$10,8462018Revenue 2019: $678,160Expenses 2019: $582,911Net Income 2019: $95,2492019Revenue 2020: $2,519,600Expenses 2020: $1,908,147Net Income 2020: $611,4532020Revenue 2021: $4,474,859Expenses 2021: $4,576,729Net Income 2021: -$101,8702021Revenue 2022: $4,676,584Expenses 2022: $5,091,926Net Income 2022: -$415,3422022Revenue 2023: $6,635,944Expenses 2023: $5,350,862Net Income 2023: $1,285,0822023Revenue 2024: $6,200,054Expenses 2024: $6,103,361Net Income 2024: $96,6932024

Highlighted filing

2017

Revenue$295,870
Expenses$113,825
Net Income$182,045
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$295,870
Mission and Program Overview

Mission

Ne'eman foundation supports projects that reduce or eliminate poverty, advance education, religion and quality of life, and promote charitable initiatives for community development in israeli communities.

Support projects that reduce or eliminate poverty, advance education, religion and quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$179,818-
Investments in Publicly Traded Securities-$12,401-
Total Assets$0$192,219▲ $192,219
Liabilities
Unsecured Notes Loans Payable-$8,456-
Total Liabilities$0$8,456▲ $8,456
Net Assets / Fund Balance
Unrestricted Net Assets-$183,763-
Total Net Assets Fund Balance$0$183,763▲ $183,763
Total Liabilities and Net Assets / Fund Balance$0$192,219▲ $192,219
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chaim KatzPresident
Jeffrey BermanVice President
Tammy GoldSecretary
Kathy PoodiakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,870
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$295,870
Change in Net Assets
$182,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,288
Other Expenses$2,537
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$111,288--$111,288
Fees for Services Legal-$1,264-$1,264
Office Expenses-$722-$722
Other Expenses-$166-$166
Total Functional Expenses$111,288$2,537$0$113,825
International Activity

International Summary

Offices
0
Employees
0
Spending
$111,288

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesGrantmaking--$111,288
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 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 B, Line 11B

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ne Eman Foundation USA
EIN
47-3438072
Phone
8883418590
Address
18 HAZELTON ROAD, NEWTOWN, MA 02459

Signing Officer

Name
Chaim Katz
Title
President
Phone
8883418590
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chaim Katz
Formed
2015
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Raw XML Appendix310 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/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
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ReturnHeader/FilingSecurityInformation/IPTm015:19:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02019-01-29T14:21:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,219
Liabilities
$8,456
Net assets
$183,763
Revenue
$295,870
Expenses
$113,825
Net income
$182,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$6.20$6.10$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$6.64$5.35$1.29
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$4.68$5.09$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$4.47$4.58$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.52$1.91$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.68$0.58$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$0.57$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.30$0.11$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00