Civic Intelligence

Kivunim Co Geffen

990 • Fiscal year 2014 • EIN 57-1148733

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

300 Central Park West No 12j210024

(917) 930-3092

Siviq Scores

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

Liabilities / Assets

98th percentile

1.50x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.81x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-10%

Higher net margin than 13% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$235,596

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,464,161

Down $129,073 (-8.1%) from 2013

Net Assets

Down

-$732,642

Down $280,362 (-62%) from 2013

Liabilities

Up

$2,196,803

Up $151,289 (+7.4%) from 2013

Revenue

Down

$2,727,367

Down $443,521 (-14%) from 2013

Expenses

Up

$3,007,729

Up $857,017 (+40%) from 2013

Net Income

Down

-$280,362

Down $1,300,538 (-127%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $270,440Liabilities 2010: $2,396,377Net Assets 2010: -$2,125,9372010Assets 2011: $1,447,084Liabilities 2011: $2,566,804Net Assets 2011: -$1,119,7202011Assets 2012: $122,364Liabilities 2012: $1,594,819Net Assets 2012: -$1,472,4552012Assets 2013: $1,593,234Liabilities 2013: $2,045,514Net Assets 2013: -$452,2802013Assets 2014: $1,464,161Liabilities 2014: $2,196,803Net Assets 2014: -$732,6422014Assets 2015: $629,877Liabilities 2015: $1,308,600Net Assets 2015: -$678,7232015Assets 2016: $784,017Liabilities 2016: $1,700,995Net Assets 2016: -$916,9782016Assets 2017: $1,010,488Liabilities 2017: $1,748,509Net Assets 2017: -$738,0212017Assets 2018: $908,780Liabilities 2018: $1,890,257Net Assets 2018: -$981,4772018Assets 2019: $882,131Liabilities 2019: $1,687,407Net Assets 2019: -$805,2762019Assets 2020: $325,490Liabilities 2020: $909,900Net Assets 2020: -$584,4102020Assets 2021: $1,208,281Liabilities 2021: $1,732,566Net Assets 2021: -$524,2852021Assets 2022: $811,046Liabilities 2022: $1,481,799Net Assets 2022: -$670,7532022Assets 2023: $803,659Liabilities 2023: $1,699,836Net Assets 2023: -$896,1772023Assets 2024: $269,372Liabilities 2024: $1,496,832Net Assets 2024: -$1,227,4602024

Highlighted filing

2014

Assets$1,464,161
Liabilities$2,196,803
Net Assets-$732,642

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,550,3972010Expenses 2011: $3,393,1542011Expenses 2012: $3,328,9742012Revenue 2013: $3,170,888Expenses 2013: $2,150,712Net Income 2013: $1,020,1762013Revenue 2014: $2,727,367Expenses 2014: $3,007,729Net Income 2014: -$280,3622014Revenue 2015: $3,074,471Expenses 2015: $3,020,552Net Income 2015: $53,9192015Revenue 2016: $2,515,899Expenses 2016: $2,754,154Net Income 2016: -$238,2552016Revenue 2017: $2,728,867Expenses 2017: $2,549,910Net Income 2017: $178,9572017Revenue 2018: $2,936,525Expenses 2018: $3,179,981Net Income 2018: -$243,4562018Revenue 2019: $3,065,927Expenses 2019: $2,889,726Net Income 2019: $176,2012019Revenue 2020: $2,898,842Expenses 2020: $2,677,976Net Income 2020: $220,8662020Revenue 2021: $2,295,928Expenses 2021: $2,235,803Net Income 2021: $60,1252021Revenue 2022: $2,751,266Expenses 2022: $2,897,734Net Income 2022: -$146,4682022Revenue 2023: $2,855,047Expenses 2023: $3,080,471Net Income 2023: -$225,4242023Revenue 2024: $2,622,804Expenses 2024: $2,954,087Net Income 2024: -$331,2832024

Highlighted filing

2014

Revenue$2,727,367
Expenses$3,007,729
Net Income-$280,362
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,727,367
Mission and Program Overview

Mission

Creating, organizing and administering student and educator educational programs regarding the state of israel and/or other jewish communities throughout the world, through the sponsorship of limited duration group educator and student visits and related activities to israel and/or other jewish communities throughout the world.

Creating, organizing and administering student and teacher education programs regarding the state of israel and/ or other jewish communities throughout the world, through the sponsorship of limited duration group teacher and student visits and related activities to israel and/ or other jewish communities throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,534,795$1,314,663▼ $220,132
Accounts Receivable$48,439$149,498▲ $101,059
Total Assets$1,593,234$1,464,161▼ $129,073
Other Assets Total$10,000$0▼ $10,000
Liabilities
Deferred Revenue$1,494,197$1,723,400▲ $229,203
Accounts Payable and Accrued Expenses$233,295$187,523▼ $45,772
Other Liabilities$203,137$185,880▼ $17,257
Unsecured Notes Loans Payable$100,000$100,000→ $0
Mortgage Notes Payable Secured by Investment Property$14,885$0▼ $14,885
Total Liabilities$2,045,514$2,196,803▲ $151,289
Net Assets / Fund Balance
Unrestricted Net Assets$-452,280$-732,642▼ $280,362
Total Net Assets Fund Balance$-452,280$-732,642▼ $280,362
Total Liabilities and Net Assets / Fund Balance$1,593,234$1,464,161▼ $129,073
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter GeffenExecutive DirectorFT$170,932$64,664$235,596
Douglas P LereaDirectorFT$164,300-$164,300

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$301,464
Program Service Revenue
$2,425,903
Investment Income
$0
Other Revenue
$0
All Other Contributions
$301,464
Change in Net Assets
$-280,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,727,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,727,367
Total Revenue per Form 990
$2,727,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,272,906
Grants and Similar Amounts Paid$1,231,633
Salaries, Compensation, and Employee Benefits$503,190
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$679,133--$679,133
Grants to Domestic Individuals$552,500--$552,500
Current Officers, Directors, Trustees, and Key Employees$256,149$157,210-$413,359
Travel$358,895$15,626-$374,521
Other Expenses$67,381$1,611-$67,381
Other Employee Benefits$38,798$25,866-$64,664
Fees for Services Other$50,068$473-$50,541
Payroll Taxes$14,970$10,197-$25,167
Insurance-$16,135-$16,135
Office Expenses-$15,486-$15,486
Information Technology$2,875$7,395-$10,270
Fees for Services Accounting-$8,740-$8,740
Advertising-$2,529-$2,529
Interest-$83-$83
Total Functional Expenses$2,746,378$261,351$0$3,007,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,007,729
Total Expenses per Audited Statements$3,007,729
Total Expenses per Form 990$3,007,729
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,411,257

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East/morocco/europeProgramStudent Program00$1,304,309
South AsiaProgramStudent Program00$106,948
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Kivunim Educatioanl Programs Payable$157,333
Accrued Compensation and Expense Reimbursements$28,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Committees of the governing body are not authorized to act alone on the boards behalf, with the exception of the executive committee of the board. Additionally minutes are kept of all board resolutions.

Form 990, Part VI, Section B, Line 11

Form 990 will be distributed to the executive committee of the board before filing.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
57-1148733
Phone
9179303092

Signing Officer

Name
Peter Geffen
Title
Executive Director
Phone
9179303092
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Geffen
Formed
2005
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Preparer
Phil Rosenberg
Phone
5164820001
Supplemental Narrative

Additional Explanations

Form 990, Page 12 Part XII, Line 2C

The organization did not change the process.

Raw XML AppendixShowing 400 of 531 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/BOYAmt0233295
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0187523
IRS990/AccountsReceivableGrp/BOYAmt048439
IRS990/AccountsReceivableGrp/EOYAmt0149498
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATING, ORGANIZING AND ADMINISTERING STUDENT AND TEACHER EDUCATION PROGRAMS REGARDING THE STATE OF ISRAEL AND/ OR OTHER JEWISH COMMUNITIES THROUGHOUT THE WORLD, THROUGH THE SPONSORSHIP OF LIMITED DURATION GROUP TEACHER AND STUDENT VISITS AND RELATED ACTIVITIES TO ISRAEL AND/ OR OTHER JEWISH COMMUNITIES THROUGHOUT THE WORLD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02529
IRS990/AdvertisingGrp/TotalAmt02529
IRS990/AllOtherContributionsAmt0301464
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KIVUNIM CO GEFFEN
IRS990/BooksInCareOfDetail/PhoneNum09179303092
IRS990/BooksInCareOfDetail/USAddress/AddressLine10300 CENTRAL PARK WEST
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010024
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01534795
IRS990/CashNonInterestBearingGrp/EOYAmt01314663
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0157210
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0256149
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0413359
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0301464
IRS990/CYGrantsAndSimilarPaidAmt01231633
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01272906
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02425903
IRS990/CYRevenuesLessExpensesAmt0-280362
IRS990/CYSalariesCompEmpBnftPaidAmt0503190
IRS990/CYTotalExpensesAmt03007729
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02727367
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01494197
IRS990/DeferredRevenueGrp/EOYAmt01723400
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AN 8-MONTH EDUCATIONAL AND INTERNATIONAL TRAVEL STUDY PROGRAM FOR (PREDOMINANTLY AMERICAN) HIGH-SCHOOL SENIORS AFTER GRADUATION; PROGRAM COMBINES RESIDENCE IN ISRAEL AND 5-14 DAY "FIELD TRIPS" TO 4-6 INTERNATIONAL TRIPS; THE FOCUS OF THE PROGRAM IS ON UNDERSTANDING THE HISTORY AND CONTEMPORARY LIFE OF INTERNATIONAL JEWISH COMMUNITIES INCLUDING ISRAEL, AND IN THE CONTEXT OF THE BROADER HISTORY OF THESE COUNTRIES AND OF THE MULTI-CULTURAL WORLD IN WHICH WE LIVE; ACTIVITIES INCLUDE STUDY AND LECTURE PROGRAMS AS WELL AS CULTURAL AND RELIGIOUS PROGRAMS, INTEGRATED WITH VISITS TO HISTORICAL, CULTURAL, AND RELIGIOUS SITES. KIVUNIM CARRIES OUT THIS PROGRAM IN CONJUNCTION WITH AND VIA ITS SUPPORT TO THE ISRAEL-BASED NOT-FOR-PROFIT ORGANIZATION KIVUNIM EDUCATIONAL PROGRAMS (R.A.).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02746378
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08740
IRS990/FeesForServicesAccountingGrp/TotalAmt08740
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0473
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050068
IRS990/FeesForServicesOtherGrp/TotalAmt050541
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0679133
IRS990/ForeignGrantsGrp/TotalAmt0679133
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt970.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1170.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1064664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STEFAN MALTER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DANNY AVIV
IRS990/Form990PartVIISectionAGrp/PersonNm2MARNIE BERK ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3RABBI JONATHAN LIPNICK
IRS990/Form990PartVIISectionAGrp/PersonNm4ILANA RUSKAY-KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL YOTIVE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOEL SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm7RABBI EDWARD SCHECTER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID CHARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY LEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER GEFFEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUGLAS P LEREA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10170932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11164300
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, GAP-YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01231633
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0552500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0552500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02727367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07395
IRS990/InformationTechnologyGrp/ProgramServicesAmt02875
IRS990/InformationTechnologyGrp/TotalAmt010270
IRS990/InsuranceGrp/ManagementAndGeneralAmt016135
IRS990/InsuranceGrp/TotalAmt016135
IRS990/InterestGrp/ManagementAndGeneralAmt083
IRS990/InterestGrp/TotalAmt083
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATING, ORGANIZING AND ADMINISTERING STUDENT AND TEACHER EDUCATION PROGRAMS REGARDING THE STATE OF ISRAEL AND/ OR OTHER JEWISH COMMUNITIES THROUGHOUT THE WORLD, THROUGH THE SPONSORSHIP OF LIMITED DURATION GROUP TEACHER AND STUDENT VISITS AND RELATED ACTIVITIES TO ISRAEL AND/ OR OTHER JEWISH COMMUNITIES THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014885
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-452280
IRS990/NetAssetsOrFundBalancesEOYAmt0-732642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015486
IRS990/OfficeExpensesGrp/TotalAmt015486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064664
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAM INT'L T
IRS990/OtherExpensesGrp/Desc1LODGING, MEALS AND ACTI
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL AND CULTURA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01611
IRS990/OtherExpensesGrp/ProgramServicesAmt0635160
IRS990/OtherExpensesGrp/ProgramServicesAmt190449
IRS990/OtherExpensesGrp/ProgramServicesAmt267381
IRS990/OtherExpensesGrp/TotalAmt0635160
IRS990/OtherExpensesGrp/TotalAmt192060
IRS990/OtherExpensesGrp/TotalAmt267381
IRS990/OtherLiabilitiesGrp/BOYAmt0203137
IRS990/OtherLiabilitiesGrp/EOYAmt0185880
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010197
IRS990/PayrollTaxesGrp/ProgramServicesAmt014970
IRS990/PayrollTaxesGrp/TotalAmt025167
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER GEFFEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02425903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02425903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01556110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01263268
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0580396
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01614778
IRS990/PYRevenuesLessExpensesAmt01020176
IRS990/PYSalariesCompEmpBnftPaidAmt0307048
IRS990/PYTotalExpensesAmt02150712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03170888
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-280362
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02425903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01556110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0553639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01159978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04069335
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010411899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04069335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01556110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0553639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01159978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04069335
IRS990ScheduleA/TotalSupportAmt04069335
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03007729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KIVUNIM EDUCATIOANL PROGRAMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATION AND EXPENSE REIMBURSEMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02727367
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03007729
IRS990ScheduleD/TotalLiabilityAmt0185880
IRS990ScheduleD/TotalRevenuePerForm990Amt02727367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02727367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03007729
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01304309
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1106948
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST/MOROCCO/EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0STUDENT PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1STUDENT PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0679133
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC FUNDS OR WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0AN 8-MONTH EDUCATIONAL AND INTERNATIONAL TRAVEL STUDY PROGRAM FOR (PREDOMINANTLY AMERICAN) HIGH-SCHOOL SENIORS AFTER GRADUATION; PROGRAM COMBINES RESIDENCE IN ISRAEL AND 5-14 DAY "FIELD TRIPS" TO 4-6 INTERNATIONAL TRIPS; THE FOCUS OF THE PROGRAM IS ON UNDERSTANDING THE HISTORY AND CONTEMPORARY LIFE OF INTERNATIONAL JEWISH COMMUNITIES INCLUDING ISRAEL, AND IN THE CONTEXT OF THE BROADER HISTORY OF THESE COUNTRIES AND OF THE MULTI-CULTURAL WORLD IN WHICH WE LIVE; ACTIVITIES INCLUDE STUDY AND LECTURE PROGRAMS AS WELL AS CULTURAL AND RELIGIOUS PROGRAMS, INTEGRATED WITH VISITS TO HISTORICAL, CULTURAL, AND RELIGIOUS SITES. KIVUNIM CARRIES OUT THIS PROGRAM IN CONJUNCTION WITH AND VIA ITS SUPPORT TO THE ISRAEL-BASED NOT-FOR-PROFIT ORGANIZATION KIVUNIM EDUCATIONAL PROGRAMS (R.A.).
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01411257
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES PERIODIC DETAILED REPORTS OF EXPENDITURES FROM KIVUNIM EDUCATIONAL PROGRAMS (R.A.) IN RELATION TO ALL ASSISTANCE FUNDED TO THE ORGANIZATION. ADDITIONALY FUNDS ARE DISTRIBUTED ON A PERIODIC BASIS, GENERALLY MONTHLY, IN RESPONSE TO SPECIFIC LISTINGS FROM ASSISTANCE RECIPIENTS PENDING EXPENSES/ INVOICES REQUIRING IMMEDIATE PAYMENT.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1BOOKS AND RECORDS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01411257
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0552500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GAP YEAR SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1164300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt064664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER GEFFEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DOUGLAS P LEREA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0235596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1164300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$1.50$1.23$2.62$2.95$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.80$1.70$0.90$2.86$3.08$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.81$1.48$0.67$2.75$2.90$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.21$1.73$0.52$2.30$2.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.91$0.58$2.90$2.68$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.88$1.69$0.81$3.07$2.89$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.91$1.89$0.98$2.94$3.18$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.75$0.74$2.73$2.55$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.78$1.70$0.92$2.52$2.75$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.63$1.31$0.68$3.07$3.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.46$2.20$0.73$2.73$3.01$0.28
2013Summary only. Only limited summary data is available for this year.$1.59$2.05$0.45$3.17$2.15$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$1.59$1.47$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$2.57$1.12$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$2.40$2.13$2.55