Civic Intelligence

Salant Foundation Inc.

990EZ • Fiscal year 2018 • EIN 65-0956291

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

1330 NE 172nd StreetMiami, FL 33162

(305) 940-4740

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$634

Down $1,878 (-75%) from 2017

Net Assets

Down

$634

Down $1,878 (-75%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$123,264

Down $16,875 (-12%) from 2017

Expenses

Down

$125,142

Down $13,278 (-9.6%) from 2017

Net Income

Down

-$1,878

Down $3,597 (-209%) from 2017

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2015: $501Liabilities 2015: $0Net Assets 2015: $5012015Assets 2017: $2,512Liabilities 2017: $0Net Assets 2017: $2,5122017Assets 2018: $634Liabilities 2018: $0Net Assets 2018: $6342018Assets 2019: $2,276Liabilities 2019: $0Net Assets 2019: $2,2762019Assets 2020: $3,182Liabilities 2020: $0Net Assets 2020: $3,1822020Assets 2021: $11,893Liabilities 2021: $0Net Assets 2021: $11,8932021Assets 2022: $1,324Liabilities 2022: $0Net Assets 2022: $1,3242022Assets 2023: $1,445Liabilities 2023: $0Net Assets 2023: $1,4452023Assets 2024: $13,237Liabilities 2024: $0Net Assets 2024: $13,2372024

Highlighted filing

2018

Assets$634
Liabilities$0
Net Assets$634

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $115,711Expenses 2015: $115,431Net Income 2015: $2802015Revenue 2017: $140,139Expenses 2017: $138,420Net Income 2017: $1,7192017Revenue 2018: $123,264Expenses 2018: $125,142Net Income 2018: -$1,8782018Revenue 2019: $181,241Expenses 2019: $179,599Net Income 2019: $1,6422019Revenue 2020: $134,275Expenses 2020: $133,369Net Income 2020: $9062020Revenue 2021: $133,865Expenses 2021: $125,154Net Income 2021: $8,7112021Revenue 2022: $152,452Expenses 2022: $163,021Net Income 2022: -$10,5692022Revenue 2023: $102,967Expenses 2023: $102,846Net Income 2023: $1212023Revenue 2024: $114,638Expenses 2024: $102,846Net Income 2024: $11,7922024

Highlighted filing

2018

Revenue$123,264
Expenses$125,142
Net Income-$1,878
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$123,264
Mission and Program Overview

Mission

JEWISH EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Z MILLERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Salant Foundation Inc
EIN
65-0956291
Address
1330 NE 172ND STREET, MIAMI, FL 33162

Signing Officer

Name
z miller
Title
Director
Phone
3059404740
Signed
2019-05-11
Discuss with paid preparer
No

Preparer

Firm
Sheldon D Gittleson CPA Pa
Address
1100 NE 163RD STREET SUITE 401, MIAMI, FL 33162
Preparer
Sheldon D Gittleson CPA
Phone
3059404740
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountPROGRAM SERVICE EXPENSES 90,902

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Z MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03059404740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 NE 172ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033162
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123264
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1878
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0634
IRS990EZ/GrossReceiptsAmt0123264
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0634
IRS990EZ/OccupancyRentUtltsAndMaintAmt022657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt090902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0JEWISH EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt011583
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125142
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0123264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0506001
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0506001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115711
IRS990ScheduleA/Total509Grp/TotalAmt0506001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0506001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM SERVICE EXPENSES 90,902
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0z miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03059404740
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALANT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SALA
ReturnHeader/Filer/EIN0650956291
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 NE 172ND STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033162
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B88E47C507B4B3806C4C30AA65E2DACDE827306
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B88E47C507B4B3806C4C30AA65E2DACDE827306
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06579032019318ezstpzj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm015:37:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650795023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELDON D GITTLESON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 NE 163RD STREET SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033162
ReturnHeader/PreparerPersonGrp/PhoneNum03059404740
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELDON D GITTLESON CPA
ReturnHeader/ReturnTs02019-11-14T15:35:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings