Civic Intelligence

Beth Tfiloh Foundation Inc.

990 • Fiscal year 2017 • EIN 52-1837996

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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

6th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

1st percentile

-232%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$894,185

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 208.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$21,013,505

Up $1,215,925 (+6.1%) from 2016

Net Assets

Up

$21,007,479

Up $1,212,899 (+6.1%) from 2016

Liabilities

Up

$6,026

Up $3,026 (+101%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin1st percentile

Revenue

Down

$428,746

Down $332,726 (-44%) from 2016

Expenses

Down

$1,422,750

Down $324,392 (-19%) from 2016

Net Income

Down

-$994,004

Down $8,334 (-0.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$21,013,505
Liabilities$6,026
Net Assets$21,007,479
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$428,746
Expenses$1,422,750
Net Income-$994,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$428,746
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$16,879,390$19,107,372▲ $2,227,982
Pledges and Grants Receivable$2,658,282$1,735,123▼ $923,159
Cash and Non-Interest-Bearing Accounts$255,341$170,697▼ $84,644
Accounts Receivable$4,567$313▼ $4,254
Total Assets$19,797,580$21,013,505▲ $1,215,925
Liabilities
Deferred Revenue$3,000$6,000▲ $3,000
Accounts Payable and Accrued Expenses-$26-
Total Liabilities$3,000$6,026▲ $3,026
Net Assets / Fund Balance
Unrestricted Net Assets$12,387,397$13,039,940▲ $652,543
Permanently Rstr Net Assets$4,419,093$4,556,354▲ $137,261
Temporarily Rstr Net Assets$2,988,090$3,411,185▲ $423,095
Total Net Assets Fund Balance$19,794,580$21,007,479▲ $1,212,899
Total Liabilities and Net Assets / Fund Balance$19,797,580$21,013,505▲ $1,215,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$59,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,917,661$212,888▲ $1,546,173$5,000$12,972,781
2015$11,822,652$1,166,098▼ $535,627-$11,917,661
2014$11,119,008$1,131,315▲ $29,151-$11,822,652
2013$9,296,039$822,972▲ $1,420,774-$11,119,008
2012$5,339,529$48,968▲ $726,728-$5,858,338
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Allison MagatPresident
Fran PruceVice President
Joel CohnDirector
LINDA HurwitzDirector
Marc B TerrillDirector
Ricka NeumanDirector
Mark SmolarzFormer Director
Michael FriedmanFOrmer Director
LArry SeegullSecretary
MELISSA PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,025
Program Service Revenue
$0
Investment Income
$184,721
Other Revenue
$0
All Other Contributions
$244,025
Change in Net Assets
$-994,004

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 Traded38$234,567Fair Market Value (FMV)
Securities Miscellaneous1$13,000Fair Market Value (FMV)-all Israel Bonds
Total Noncash Contributions39$247,567-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,397,117
Other Expenses$25,633
Total Fundraising Expense$3,909
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,397,117--$1,397,117
Fees for Service Investment Mgmnt Fees-$16,977-$16,977
Fees for Services Accounting-$3,635-$3,635
Conferences and Meetings--$80$80
Advertising--$26$26
Office Expenses--$26$26
Other Expenses-$18$3,777$18
Total Functional Expenses$1,397,117$21,724$3,909$1,422,750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beth Tfiloh Dahan Community SchoolBaltimore, MD501(c)(3)Operating support$1,085,488
Beth Tfiloh Congregation of Baltimore City Incbaltimore, MD501(c)(3)Operating support$289,131
The Associated Jewish Community Federation of BaltimoreBaltimore, MD501(c)(3)Fees for Consolidated Investment Fund$22,498
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 11B

“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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Magat
Formed
1993
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
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

Form 990, Part XII, Line 2C

“The organization has an audit committee that assumes responsibility for oversight of the audit and selection of an independent accountant.”

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 2014.”

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 their exempt purpose.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0180146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02206903
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt026
IRS990/OfficeExpensesGrp/TotalAmt026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Recognition
IRS990/OtherExpensesGrp/Desc1FEES AND PERMITS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt03777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118
IRS990/OtherExpensesGrp/TotalAmt03777
IRS990/OtherExpensesGrp/TotalAmt11094
IRS990/OtherExpensesGrp/TotalAmt218
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04419093
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04556354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02658282
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01735123
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALLISON MAGAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FEES PAID TO THE THE ASSOCIATED: JEWISH COMMUNITY FEDERATION OF BALTIMORE, INC. FOR PARTICIPATING IN THE CONSOLIDATED INVESTMENT FUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022498
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01702146
IRS990/PYInvestmentIncomeAmt0271938
IRS990/PYOtherExpensesAmt044996
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-985670
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01747142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0761472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-994004
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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd21
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt022498
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11085488
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2289131
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/SupportSumAmt01397117
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/BoardDesignatedBalanceEOYPct00.45000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011917661
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0212888
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012972781
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0698941
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01546173
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011822652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01166098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011917661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0535462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-535627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011119008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01131315
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011822652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0456822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09296039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0822972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011119008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0420777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01420774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05339529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt048968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05858338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0256832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0726728
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt019047872
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt159500
IRS990ScheduleD/OtherSecuritiesGrp/Desc0JEWISH COMMUNITY INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STATE OF ISRAEL BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.35000
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 2014.
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 THEIR EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt019107372
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01085488
IRS990ScheduleI/RecipientTable/CashGrantAmt1289131
IRS990ScheduleI/RecipientTable/CashGrantAmt222498
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operating support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Operating support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FEES FOR CONSOLIDATED INVESTMENT FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Beth Tfiloh Dahan Community School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Beth Tfiloh Congregation of Baltimore City Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE ASSOCIATED JEWISH COMMUNITY FEDERATION OF BALTIMORE
IRS990ScheduleI/RecipientTable/RecipientEIN0462038975
IRS990ScheduleI/RecipientTable/RecipientEIN1520592126
IRS990ScheduleI/RecipientTable/RecipientEIN2520607957
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03300 Old Court Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13300 Old Court Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2101 WEST MT ROYAL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Baltimore
IRS990ScheduleI/RecipientTable/USAddress/CityNm1baltimore
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Baltimore
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd121208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd221201
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/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,013,505
Liabilities
$6,026
Net assets
$21,007,479
Revenue
$428,746
Expenses
$1,422,750
Net income
-$994,004
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