Civic Intelligence

Menorah Center Foundation Inc DBA Benjamin Tower Foundation

990 • Fiscal year 2019 • EIN 59-3508126

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 19, 2019

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,123,260

Up $37,616 (+3.5%) from 2018

Net Assets

Up

$1,121,135

Up $37,986 (+3.5%) from 2018

Liabilities

Down

$2,125

Down $370 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin13th percentile

Revenue

Up

$29,412

Up $6,410 (+28%) from 2018

Expenses

Up

$35,329

Up $1,803 (+5.4%) from 2018

Net Income

Up

-$5,917

Up $4,607 (+44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$1,123,260
Liabilities$2,125
Net Assets$1,121,135
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$29,412
Expenses$35,329
Net Income-$5,917
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$29,412
Mission and Program Overview

Mission

To support the charitable mission of Menorah Center, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,064,368$1,101,631▲ $37,263
Cash and Non-Interest-Bearing Accounts$21,276$21,629▲ $353
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$1,085,644$1,123,260▲ $37,616
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,495$2,125▼ $370
Total Liabilities$2,495$2,125▼ $370
Net Assets / Fund Balance
Permanently Rstr Net Assets$836,273$836,273→ $0
Unrestricted Net Assets$246,876$284,862▲ $37,986
Total Net Assets Fund Balance$1,083,149$1,121,135▲ $37,986
Total Liabilities and Net Assets / Fund Balance$1,085,644$1,123,260▲ $37,616

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$869,464-▲ $45,618$39,831$875,251
2017$878,799-▲ $33,191$42,526$869,464
2016$819,453-▲ $59,496-$878,799
2015$829,461-▼ $1,312$8,696$819,453
2014$864,920-▲ $8,695$44,154$829,461
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kelli RolfePresident
Cecile BerkoVice President
Judy BenjaminDirector
Pam LeCompteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,621
Program Service Revenue
$0
Investment Income
$13,791
Other Revenue
$0
All Other Contributions
$6,981
Change in Net Assets
$-5,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,022
Salaries, Compensation, and Employee Benefits$7,307
Total Fundraising Expense$616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,610--$6,610
Fees for Services Accounting-$985-$985
Payroll Taxes$697--$697
Advertising$664--$664
Other Expenses$3,625-$616$616
Total Functional Expenses$33,728$985$616$35,329
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
Kelli Rolfe
Title
President
Signed
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Rolfe
Formed
1998
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Barton Gonzalez & Myers Pa
Address
13137 66TH ST, LARGO, FL 33773-1812
Preparer
Sergio Gonzalez
Phone
7273441040
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0875251
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045618
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt039831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0878799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0869464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt042526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0819453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0878799
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0829461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0819453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08696
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0864920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0829461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08695
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt044154
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95550
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01085644
IRS990/TotalAssetsEOYAmt01123260
IRS990/TotalAssetsGrp/BOYAmt01085644
IRS990/TotalAssetsGrp/EOYAmt01123260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015621
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0616
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033728
IRS990/TotalFunctionalExpensesGrp/TotalAmt035329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02495
IRS990/TotalLiabilitiesEOYAmt02125
IRS990/TotalLiabilitiesGrp/BOYAmt02495
IRS990/TotalLiabilitiesGrp/EOYAmt02125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01083149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01121135
IRS990/TotalProgramServiceExpensesAmt033728
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029412
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01085644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01123260
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246876
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0284862
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 58th Street North
IRS990/USAddress/CityNm0St Petersburg
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033710
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelli Rolfe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Menorah Center Foundation Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Benjamin Tower Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MENO
ReturnHeader/Filer/EIN0593508126
ReturnHeader/Filer/PhoneNum07273475191

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,123,260
Liabilities
$2,125
Net assets
$1,121,135
Revenue
$29,412
Expenses
$35,329
Net income
-$5,917
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