Civic Intelligence

Menorah Center Foundation Inc DBA Benjamin Tower Foundation

990 • Fiscal year 2016 • EIN 59-3508126

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization ProfileN/A
250 58th Street NorthSt Petersburg, FL 33710

(727) 347-5191

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-84%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,008,758

Down $20,644 (-2.0%) from 2015

Net Assets

Down

$1,007,708

Down $19,232 (-1.9%) from 2015

Liabilities

Down

$1,050

Down $1,412 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin4th percentile

Revenue

Down

$21,190

Down $625 (-2.9%) from 2015

Expenses

Down

$39,003

Down $5,859 (-13%) from 2015

Net Income

Up

-$17,813

Up $5,234 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $939,279Liabilities 2011: $56Net Assets 2011: $939,2232011Assets 2012: $1,003,725Liabilities 2012: $0Net Assets 2012: $1,003,7252012Assets 2013: $956,094Liabilities 2013: $1,870Net Assets 2013: $954,2242013Assets 2014: $1,042,132Liabilities 2014: $1,950Net Assets 2014: $1,040,1822014Assets 2015: $1,029,402Liabilities 2015: $2,462Net Assets 2015: $1,026,9402015Assets 2016: $1,008,758Liabilities 2016: $1,050Net Assets 2016: $1,007,7082016Assets 2017: $1,056,534Liabilities 2017: $1,890Net Assets 2017: $1,054,6442017Assets 2018: $1,085,644Liabilities 2018: $2,495Net Assets 2018: $1,083,1492018Assets 2019: $1,123,260Liabilities 2019: $2,125Net Assets 2019: $1,121,1352019Assets 2020: $1,129,799Liabilities 2020: $2,140Net Assets 2020: $1,127,6592020Assets 2021: $1,327,488Liabilities 2021: $1,896Net Assets 2021: $1,325,5922021Assets 2022: $1,192,915Liabilities 2022: $2,896Net Assets 2022: $1,190,0192022Assets 2023: $1,294,502Liabilities 2023: $1,152Net Assets 2023: $1,293,3502023Assets 2024: $1,414,740Liabilities 2024: $3,280Net Assets 2024: $1,411,4602024Assets 2025: $1,556,169Liabilities 2025: $0Net Assets 2025: $1,556,1692025

Highlighted filing

2016

Assets$1,008,758
Liabilities$1,050
Net Assets$1,007,708
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $71,6802011Expenses 2012: $75,4062012Revenue 2013: $13,141Expenses 2013: $82,687Net Income 2013: -$69,5462013Revenue 2014: $47,448Expenses 2014: $43,637Net Income 2014: $3,8112014Revenue 2015: $21,815Expenses 2015: $44,862Net Income 2015: -$23,0472015Revenue 2016: $21,190Expenses 2016: $39,003Net Income 2016: -$17,8132016Revenue 2017: $18,474Expenses 2017: $40,781Net Income 2017: -$22,3072017Revenue 2018: $23,002Expenses 2018: $33,526Net Income 2018: -$10,5242018Revenue 2019: $29,412Expenses 2019: $35,329Net Income 2019: -$5,9172019Revenue 2020: $39,947Expenses 2020: $48,931Net Income 2020: -$8,9842020Revenue 2021: $39,680Expenses 2021: $44,797Net Income 2021: -$5,1172021Revenue 2022: $38,634Expenses 2022: $22,399Net Income 2022: $16,2352022Revenue 2023: $40,338Expenses 2023: $33,502Net Income 2023: $6,8362023Revenue 2024: $45,845Expenses 2024: $48,519Net Income 2024: -$2,6742024Revenue 2025: $36,334Expenses 2025: $26,489Net Income 2025: $9,8452025

Highlighted filing

2016

Revenue$21,190
Expenses$39,003
Net Income-$17,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.0
Gross Receipts
$21,190
Mission and Program Overview

Mission

To support the charitable mission of Menorah Center, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$948,211$956,095▲ $7,884
Cash and Non-Interest-Bearing Accounts$80,841$52,538▼ $28,303
Accounts Receivable$350$125▼ $225
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,029,402$1,008,758▼ $20,644
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,462$1,050▼ $1,412
Total Liabilities$2,462$1,050▼ $1,412
Net Assets / Fund Balance
Permanently Rstr Net Assets$820,765$819,453▼ $1,312
Unrestricted Net Assets$206,175$188,255▼ $17,920
Total Net Assets Fund Balance$1,026,940$1,007,708▼ $19,232
Total Liabilities and Net Assets / Fund Balance$1,029,402$1,008,758▼ $20,644

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$829,461-▼ $1,312$8,696$819,453
2014$864,920-▲ $8,695$44,154$829,461
2013$792,071-▲ $72,999-$864,920
2012$791,143-▲ $7,131$6,053$792,071
2011$526,053$287,280▼ $2,040$20,000$791,143
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Judy BenjaminPresident
Cecile BerkoDirector
Karen SherDirector
Kelli RolfeDirector
Pam LeCompteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$21,190
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,830
Change in Net Assets
$-17,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,538
Salaries, Compensation, and Employee Benefits$18,465
Total Fundraising Expense$57
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,006--$17,006
Advertising$3,970--$3,970
Payroll Taxes$1,459--$1,459
Fees for Services Accounting-$950-$950
Office Expenses$574--$574
Conferences and Meetings-$72-$72
Other Expenses$314-$57$57
Total Functional Expenses$37,924$1,022$57$39,003
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“A management company manages the day to day operations of the facility and provides accounting and financial oversight.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is provided to the Board President for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Menorah Center Foundation Inc
EIN
59-3508126
Phone
7273475191
Address
250 58th Street North, St Petersburg, FL 33710

Signing Officer

Name
Judy Benjamin
Title
President
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Benjamin
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Barton Gonzalez & Myers Pa
Address
13137 66TH ST, LARGO, FL 33773-1812
Preparer
Sergio Gonzalez
Phone
7273441040
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254017
IRS990ScheduleA/TotalSupportAmt0260934
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0829461
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0819453
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1312
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0864920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0829461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt044154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0792071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0864920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0791143
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0792071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0526053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0287280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0791143
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A management company manages the day to day operations of the facility and provides accounting and financial oversight.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is provided to the Board President for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Menorah Center Inc dba Philip Benja
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591268962
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Low-income housing for the elderly
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0250 58th Street North
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St Petersburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033710
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01029402
IRS990/TotalAssetsEOYAmt01008758
IRS990/TotalAssetsGrp/BOYAmt01029402
IRS990/TotalAssetsGrp/EOYAmt01008758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021190
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037924
IRS990/TotalFunctionalExpensesGrp/TotalAmt039003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02462
IRS990/TotalLiabilitiesEOYAmt01050
IRS990/TotalLiabilitiesGrp/BOYAmt02462
IRS990/TotalLiabilitiesGrp/EOYAmt01050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01026940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01007708
IRS990/TotalProgramServiceExpensesAmt037924
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021190
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01029402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01008758
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0206175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188255
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 58th Street North
IRS990/USAddress/CityNm0St Petersburg
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033710
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Benjamin

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,008,758
Liabilities
$1,050
Net assets
$1,007,708
Revenue
$21,190
Expenses
$39,003
Net income
-$17,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.04$0.03$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.05$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.04$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.04$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.04$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.04$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.03$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$0.02$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.02$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.02$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.02$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.95$0.01$0.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.07