Civic Intelligence

Beth Tfiloh Foundation Inc.

990 • Fiscal year 2018 • EIN 52-1837996

Jul 01, 2017 to Jun 30, 2018 • Filed on May 05, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

28th percentile

-2.0%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$736,931

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 77.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

58th percentile

3.9%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

121%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$21,824,044

Up $810,539 (+3.9%) from 2017

Net Assets

Up

$21,818,418

Up $810,939 (+3.9%) from 2017

Liabilities

Down

$5,626

Down $400 (-6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin28th percentile

Revenue

Up

$946,093

Up $517,347 (+121%) from 2017

Expenses

Down

$964,794

Down $457,956 (-32%) from 2017

Net Income

Up

-$18,701

Up $975,303 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$21,824,044
Liabilities$5,626
Net Assets$21,818,418
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$946,093
Expenses$964,794
Net Income-$18,701
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 5, 2019
Return Version
2017v2.3
Gross Receipts
$946,093
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$19,107,372$20,607,165▲ $1,499,793
Pledges and Grants Receivable$1,735,123$1,157,176▼ $577,947
Cash and Non-Interest-Bearing Accounts$170,697$59,502▼ $111,195
Accounts Receivable$313$201▼ $112
Total Assets$21,013,505$21,824,044▲ $810,539
Liabilities
Deferred Revenue$6,000$3,000▼ $3,000
Accounts Payable and Accrued Expenses$26$2,626▲ $2,600
Total Liabilities$6,026$5,626▼ $400
Net Assets / Fund Balance
Unrestricted Net Assets$13,039,940$13,670,123▲ $630,183
Permanently Rstr Net Assets$4,556,354$4,649,903▲ $93,549
Temporarily Rstr Net Assets$3,411,185$3,498,392▲ $87,207
Total Net Assets Fund Balance$21,007,479$21,818,418▲ $810,939
Total Liabilities and Net Assets / Fund Balance$21,013,505$21,824,044▲ $810,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$27,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,972,781$108,319▲ $1,017,373-$13,380,275
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
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseOtherTotal
Marc B TerrillDirector$458,829$278,102$736,931
Mark SmolarzFormer Director$214,832$32,238$247,070
Michael FriedmanFormer Director$205,099$9,045$214,144

Board Members and Trustees

NameTitle
Joel CohnPresident
Ricka NeumanVice President
Larry SeegullDirector
Linda HurwitzDirector
Louis SchwartzDirector
Becky BrennerSecretary
Melissa EisnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,405
Program Service Revenue
$0
Investment Income
$757,688
Other Revenue
$0
All Other Contributions
$188,405
Change in Net Assets
$-18,701

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$962,194
Other Expenses$2,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$962,194--$962,194
Fees for Services Accounting-$2,600-$2,600
Total Functional Expenses$962,194$2,600$0$964,794
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beth Tfiloh Dahan Community SchoolBaltimore, MD501(c)(3)Operating Support$829,465
Beth Tfiloh Congregation of Baltimore City IncBaltimore, MD501(c)(3)Operating Support$102,880
The Associated Jewish Community Federation of BaltimoreBaltimore, MD501(c)(3)Fees for Consolidated Investment Fund$29,849
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
Joel Cohn
Title
President
Phone
4104861900
Signed
2019-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Cohn
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
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 2015.”

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.”

Raw XML AppendixShowing 400 of 631 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02626
IRS990/AccountsReceivableGrp/BOYAmt0313
IRS990/AccountsReceivableGrp/EOYAmt0201
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE BETH TFILOH DAHAN COMMUNITY SCHOOL, THE BETH TFILOH CONGREGATION OF BALTIMORE CITY, INC., AND THE ASSOCIATED: JEWISH COMMUNITY FEDERATION OF BALTIMORE.
IRS990/AllOtherContributionsAmt0188405
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DON WEINAPPLE BETH TFILOH
IRS990/BooksInCareOfDetail/PhoneNum04104132210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 OLD COURT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021208
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0170697
IRS990/CashNonInterestBearingGrp/EOYAmt059502
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188405
IRS990/CYGrantsAndSimilarPaidAmt0962194
IRS990/CYInvestmentIncomeAmt0757688
IRS990/CYOtherExpensesAmt02600
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18701
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0964794
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0946093
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06000
IRS990/DeferredRevenueGrp/EOYAmt03000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANT MAKING TO BENEFIT BETH TFILOH DAHAN COMMUNITY SCHOOL, BETH TFILOH CONGREGATION OF BALTIMORE CITY, INC. AND THE ASSOCIATED: JEWISH COMMUNITY FEDERATION OF BALTIMORE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0932345
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02600
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7189023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89045
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt932238
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL COHN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICKA NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA EISNER
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUIS SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA HURWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY SEEGULL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARC B TERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK SMOLARZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7547908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8205099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9214832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0533274
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0932345
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0962194
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0962194
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0533274
IRS990/GrossReceiptsAmt0946093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0224414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224414
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019107372
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020607165
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE BETH TFILOH DAHAN COMMUNITY SCHOOL, BETH TFILOH CONGREGATION OF BALTIMORE CITY, INC. AND THE ASSOCIATED: JEWISH COMMUNITY FEDERATION OF BALTIMORE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021007479
IRS990/NetAssetsOrFundBalancesEOYAmt021818418
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0533274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0533274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0829640
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04556354
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04649903
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01735123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01157176
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOEL COHN
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/ExpenseAmt029849
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01397117
IRS990/PYInvestmentIncomeAmt0184721
IRS990/PYOtherExpensesAmt025633
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-994004
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01422750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0428746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18701
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/SupportAmt029849
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1829465
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2102880
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/SupportSumAmt0962194
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.44000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012972781
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0108319
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013380275
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0718198
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01017373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011917661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0212888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012972781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0698941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01546173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011822652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01166098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011917661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0535462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-535627
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011119008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01131315
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011822652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0456822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09296039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0822972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011119008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0420777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01420774
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt020579665
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt127500
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 2015.
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/TermEndowmentBalanceEOYPct00.21000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt020607165
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0829465
IRS990ScheduleI/RecipientTable/CashGrantAmt1102880
IRS990ScheduleI/RecipientTable/CashGrantAmt229849
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0458829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1205099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2214832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount056250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0160800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt28712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt223526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt032829

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,824,044
Liabilities
$5,626
Net assets
$21,818,418
Revenue
$946,093
Expenses
$964,794
Net income
-$18,701
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits