Civic Intelligence

Beth Tfiloh Foundation Inc.

990 • Fiscal year 2016 • EIN 52-1837996

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.BETHTFILOH.COM
3300 Old Court RoadBaltimore, MD 21208

(410) 486-1900

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

2nd percentile

-129%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$654,813

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 86.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

9th percentile

-9.8%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$19,797,580

Down $2,156,097 (-9.8%) from 2015

Net Assets

Down

$19,794,580

Down $2,153,097 (-9.8%) from 2015

Liabilities

Down

$3,000

Down $3,000 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin2nd percentile

Revenue

Down

$761,472

Down $3,999,903 (-84%) from 2015

Expenses

Up

$1,747,142

Up $1,098,714 (+169%) from 2015

Net Income

Down

-$985,670

Down $5,098,617 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60M$40M$20M$0Assets 2011: $11,177,088Liabilities 2011: $0Net Assets 2011: $11,177,0882011Assets 2012: $10,565,005Liabilities 2012: $29,378Net Assets 2012: $10,535,6272012Assets 2013: $13,579,404Liabilities 2013: $6,000Net Assets 2013: $13,573,4042013Assets 2014: $17,926,456Liabilities 2014: $3,000Net Assets 2014: $17,923,4562014Assets 2015: $21,953,677Liabilities 2015: $6,000Net Assets 2015: $21,947,6772015Assets 2016: $19,797,580Liabilities 2016: $3,000Net Assets 2016: $19,794,5802016Assets 2017: $21,013,505Liabilities 2017: $6,026Net Assets 2017: $21,007,4792017Assets 2018: $21,824,044Liabilities 2018: $5,626Net Assets 2018: $21,818,4182018Assets 2019: $21,536,009Liabilities 2019: $6,026Net Assets 2019: $21,529,9832019Assets 2020: $20,866,506Liabilities 2020: $11,186Net Assets 2020: $20,855,3202020Assets 2021: $25,530,636Liabilities 2021: $6,026Net Assets 2021: $25,524,6102021Assets 2022: $44,277,706Liabilities 2022: $13,026Net Assets 2022: $44,264,6802022Assets 2023: $45,214,615Liabilities 2023: $7,607Net Assets 2023: $45,207,0082023Assets 2024: $51,059,511Liabilities 2024: $26Net Assets 2024: $51,059,4852024

Highlighted filing

2016

Assets$19,797,580
Liabilities$3,000
Net Assets$19,794,580
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $1,027,946Expenses 2011: $476,435Net Income 2011: $551,5112011Revenue 2012: $305,546Expenses 2012: $517,705Net Income 2012: -$212,1592012Revenue 2013: $2,796,421Expenses 2013: $655,589Net Income 2013: $2,140,8322013Revenue 2014: $3,140,824Expenses 2014: $596,484Net Income 2014: $2,544,3402014Revenue 2015: $4,761,375Expenses 2015: $648,428Net Income 2015: $4,112,9472015Revenue 2016: $761,472Expenses 2016: $1,747,142Net Income 2016: -$985,6702016Revenue 2017: $428,746Expenses 2017: $1,422,750Net Income 2017: -$994,0042017Revenue 2018: $946,093Expenses 2018: $964,794Net Income 2018: -$18,7012018Revenue 2019: $668,833Expenses 2019: $985,388Net Income 2019: -$316,5552019Revenue 2020: $489,544Expenses 2020: $1,427,052Net Income 2020: -$937,5082020Revenue 2021: $666,888Expenses 2021: $1,085,478Net Income 2021: -$418,5902021Revenue 2022: $26,553,435Expenses 2022: $1,280,509Net Income 2022: $25,272,9262022Revenue 2023: $1,514,945Expenses 2023: $2,071,497Net Income 2023: -$556,5522023Revenue 2024: $5,009,831Expenses 2024: $2,792,394Net Income 2024: $2,217,4372024

Highlighted filing

2016

Revenue$761,472
Expenses$1,747,142
Net Income-$985,670
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$761,472
Mission and Program Overview

Mission

To support the beth tfiloh dahan community school, beth tfiloh congregation of baltimore city, inc. And the associated: jewish community federation of baltimore.

To support the beth tfiloh dahan community school, the beth tfiloh congregation of baltimore city, inc., and the associated: jewish community federation of baltimore.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$18,115,395$16,879,390▼ $1,236,005
Pledges and Grants Receivable$3,165,213$2,658,282▼ $506,931
Cash and Non-Interest-Bearing Accounts$672,792$255,341▼ $417,451
Accounts Receivable$277$4,567▲ $4,290
Total Assets$21,953,677$19,797,580▼ $2,156,097
Liabilities
Deferred Revenue$6,000$3,000▼ $3,000
Total Liabilities$6,000$3,000▼ $3,000
Net Assets / Fund Balance
Unrestricted Net Assets$13,873,662$12,387,397▼ $1,486,265
Permanently Rstr Net Assets$4,574,574$4,419,093▼ $155,481
Temporarily Rstr Net Assets$3,499,441$2,988,090▼ $511,351
Total Net Assets Fund Balance$21,947,677$19,794,580▼ $2,153,097
Total Liabilities and Net Assets / Fund Balance$21,953,677$19,797,580▼ $2,156,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$75,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,822,652$1,166,098▼ $535,627$0$11,917,661
2014$11,119,008$1,131,315▲ $29,151$0$11,822,652
2013$9,296,039$822,972▲ $1,420,774$0$11,119,008
2012$5,339,529$48,968▲ $726,728$0$5,858,338
2011$5,641,738$42,068▼ $105,538$0$5,339,529
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Allison MagatPresident
Fran PruceVice President
Cheri HurwitzDirector
Louis SchwartzDirector
Marc B TerrillDirector
Melissa PetersDirector
Mark SmolarzFormer Director
Michael I FriedmanSecretary
Larry SeegullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,534
Program Service Revenue
$0
Investment Income
$271,938
Other Revenue
$0
All Other Contributions
$489,534
Change in Net Assets
$-985,670

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$99,969Fair Market Value (FMV)
Securities Miscellaneous3$41,500Fair Market Value (FMV)-all Israel Bonds
Total Noncash Contributions8$141,469-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,702,146
Other Expenses$44,996
Total Fundraising Expense$10,487
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,702,146--$1,702,146
Fees for Service Investment Mgmnt Fees-$34,509-$34,509
Other Expenses--$7,266$7,266
Advertising--$1,906$1,906
Travel--$1,208$1,208
Office Expenses--$107$107
Total Functional Expenses$1,702,146$34,509$10,487$1,747,142
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beth Tfiloh Dahan Community SchoolBaltimore, MD501(c)(3)Operating Suppoort$1,149,408
Beth Tfiloh Congregation of Baltimore City IncBaltimore, MD501(c)(3)Operating Support$552,738
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Class of members: the members of the corporation shall be divided into three classes; the associated member, the school member and the congregation member. The associated member shall be the associated: jewish community federation of baltimore, inc. The school member shall be the beth tfiloh dahan community school, inc. (the "school"). The congregation member shall be beth tfiloh congregation of baltimore city, inc. (the "congregation").”

Form 990, Part VI, Section A, Line 7A

“Designation of representative by members: the members may from time to time designate a representative, and alternates, to exercise their votes, execute proxies on their behalf, and in all other respects act on their behalf as a member.”

Form 990, Part VI, Section B, Line 11

“The form 990 and supporting schedules are distributed to the officers and directors upon completion for review prior to filing.”

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

“The supported organization monitors and enforces compliance of the conflict of interest policy by regularly reviewing the board of directors, its actions, and the investment of assets to ensure that it complies with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beth Tfiloh Foundation Inc
EIN
52-1837996
Phone
4104861900
Address
3300 OLD COURT ROAD, BALTIMORE, MD 21208

Signing Officer

Name
Allison Magat
Title
President
Phone
4104861900
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Magat
Formed
1993
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Katz & Associates Pa
Address
1777 REISTERSTOWN ROAD, BALTIMORE, MD 21208-1393
Preparer
Carol L Purvis
Phone
4106022266
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization has an audit committee that assumes oversight of the audit and selection of an independent auditor. (no change from prior years)”

Schedule B - Footnote

“Contributions to the foundation include many long term pledges. Payments on these pledges are often made in a combination of cash and securities, not determined at the commitment date of the pledge. We report the schedule of contributors on the cash basis of accounting in order to segregate the contribution by cash or securities, as required on schedule b. The books and records of the foundation as reported on form 990 are on the accrual basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the financial accounting standards board guidance under asc 740. This framework "accounting for uncertainties in income taxes" clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organization's income tax returns. The organization is a not-for-profit religious organization under section 501(c)(3) of the internal revenue code and is exempt from filing income tax returns, except for the beth tfiloh foundation, inc. And the the haron dahan endowment fund for beth tfiloh, inc., which are required to file form 990. The organization's books and records are subject to audit by various taxing authorities. An audit may include a review of tax positions taken regarding unrelated business income, alternative investments and the very nature of its exempt status. Based upon current facts and circumstances, the organization has not accrued any provision for taxes. In general, the organization is no longer subject to income tax examination by the irs or state taxing authorities for years prior to 2013.”

Schedule D, Part V, Line 4

“The endowment funds are investments used to fund specific needs of the beth tfiloh dahan community school, inc. And the beth congregation of baltimore city, inc. To help further it's exempt purpose.”

Raw XML AppendixShowing 400 of 620 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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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04574574
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04419093
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03165213
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02658282
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALLISON MAGAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04593751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0566668
IRS990/PYInvestmentIncomeAmt0167624
IRS990/PYOtherExpensesAmt081760
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04112947
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0648428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04761375
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-985670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0520607957
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1462038975
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2520592126
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd21
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11149408
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2552738
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE ASSOCJEWISH COMMUNITY FED BALTIMORE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BETH TFILOH DAHAN COMMUNITY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2BETH TFILOH CONGREGATION OF BALTIMORE CITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01702146
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.45380
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011822652
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01166098
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011917661
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0535462
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-535627
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011119008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01131315
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011822652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0456822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09296039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0822972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011119008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0420777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01420774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05339529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt048968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05858338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0256832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0726728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05641738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt042068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05339529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0238719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-105538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt016803890
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt175500
IRS990ScheduleD/OtherSecuritiesGrp/Desc0JEWISH COMMUNITY INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STATE OF ISRAEL BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.37080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE UNDER ASC 740. THIS FRAMEWORK "ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES" CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION IS A NOT-FOR-PROFIT RELIGIOUS ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FILING INCOME TAX RETURNS, EXCEPT FOR THE BETH TFILOH FOUNDATION, INC. AND THE THE HARON DAHAN ENDOWMENT FUND FOR BETH TFILOH, INC., WHICH ARE REQUIRED TO FILE FORM 990. THE ORGANIZATION'S BOOKS AND RECORDS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. AN AUDIT MAY INCLUDE A REVIEW OF TAX POSITIONS TAKEN REGARDING UNRELATED BUSINESS INCOME, ALTERNATIVE INVESTMENTS AND THE VERY NATURE OF ITS EXEMPT STATUS. BASED UPON CURRENT FACTS AND CIRCUMSTANCES, THE ORGANIZATION HAS NOT ACCRUED ANY PROVISION FOR TAXES. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE IRS OR STATE TAXING AUTHORITIES FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT FUNDS ARE INVESTMENTS USED TO FUND SPECIFIC NEEDS OF THE BETH TFILOH DAHAN COMMUNITY SCHOOL, INC. AND THE BETH CONGREGATION OF BALTIMORE CITY, INC. TO HELP FURTHER IT'S EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt016879390
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01149408
IRS990ScheduleI/RecipientTable/CashGrantAmt1552738
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING SUPPOORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BETH TFILOH DAHAN COMMUNITY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BETH TFILOH CONGREGATION OF BALTIMORE CITY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0462038975
IRS990ScheduleI/RecipientTable/RecipientEIN1520592126
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03300 OLD COURT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13300 OLD COURT ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd121208
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT SUGGESTIONS ARE REVIEWED FOR COMPLIANCE WITH IRS REGULATIONS TO DETERMINE IF THE DISTRIBUTION IS PERMISSIBLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0206724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1471726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2217940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt160600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,797,580
Liabilities
$3,000
Net assets
$19,794,580
Revenue
$761,472
Expenses
$1,747,142
Net income
-$985,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$5.01$2.79$2.22
2023Detailed filing. Detailed filing data is available for this year.$45.2$0.01$45.2$1.51$2.07$0.56
2022Detailed filing. Detailed filing data is available for this year.$44.3$0.01$44.3$26.6$1.28$25.3
2021Detailed filing. Detailed filing data is available for this year.$25.5$0.01$25.5$0.67$1.09$0.42
2020Detailed filing. Detailed filing data is available for this year.$20.9$0.01$20.9$0.49$1.43$0.94
2019Detailed filing. Detailed filing data is available for this year.$21.5$0.01$21.5$0.67$0.99$0.32
2018Detailed filing. Detailed filing data is available for this year.$21.8$0.01$21.8$0.95$0.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$21.0$0.01$21.0$0.43$1.42$0.99
2016Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$0.76$1.75$0.99
2015Summary only. Only limited summary data is available for this year.$22.0$0.01$21.9$4.76$0.65$4.11
2014Summary only. Only limited summary data is available for this year.$17.9$0.00$17.9$3.14$0.60$2.54
2013Summary only. Only limited summary data is available for this year.$13.6$0.01$13.6$2.80$0.66$2.14
2012Summary only. Only limited summary data is available for this year.$10.6$0.03$10.5$0.31$0.52$0.21
2011Summary only. Only limited summary data is available for this year.$11.2$0.00$11.2$1.03$0.48$0.55
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