Civic Intelligence

Afikim Foundation

990 • Fiscal year 2015 • EIN 71-0866051

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
111 John StreetNew York, NY 10038

(212) 791-7450

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$200,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,018,446

Down $501,690 (-33%) from 2014

Net Assets

Down

$415,343

Down $568,326 (-58%) from 2014

Liabilities

Up

$603,103

Up $66,636 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin9th percentile

Revenue

Down

$2,235,408

Down $1,372,183 (-38%) from 2014

Expenses

Down

$2,798,410

Down $247,267 (-8.1%) from 2014

Net Income

Down

-$563,002

Down $1,124,916 (-200%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2013: $909,415Liabilities 2013: $484,910Net Assets 2013: $424,5052013Assets 2014: $1,520,136Liabilities 2014: $536,467Net Assets 2014: $983,6692014Assets 2015: $1,018,446Liabilities 2015: $603,103Net Assets 2015: $415,3432015Assets 2016: $536,283Liabilities 2016: $671,459Net Assets 2016: -$135,1762016Assets 2017: $534,159Liabilities 2017: $728,511Net Assets 2017: -$194,3522017Assets 2018: $520,840Liabilities 2018: $799,428Net Assets 2018: -$278,5882018Assets 2019: $362,002Liabilities 2019: $780,745Net Assets 2019: -$418,7432019Assets 2020: $275,495Liabilities 2020: $898,675Net Assets 2020: -$623,1802020Assets 2021: $585,126Liabilities 2021: $790,310Net Assets 2021: -$205,1842021Assets 2022: $502,943Liabilities 2022: $797,011Net Assets 2022: -$294,0682022Assets 2024: $907,177Liabilities 2024: $792,561Net Assets 2024: $114,6162024

Highlighted filing

2015

Assets$1,018,446
Liabilities$603,103
Net Assets$415,343
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $3,199,448Expenses 2013: $2,977,824Net Income 2013: $221,6242013Revenue 2014: $3,607,591Expenses 2014: $3,045,677Net Income 2014: $561,9142014Revenue 2015: $2,235,408Expenses 2015: $2,798,410Net Income 2015: -$563,0022015Revenue 2016: $2,588,915Expenses 2016: $3,164,372Net Income 2016: -$575,4572016Revenue 2017: $1,656,716Expenses 2017: $1,783,890Net Income 2017: -$127,1742017Revenue 2018: $1,798,515Expenses 2018: $1,870,681Net Income 2018: -$72,1662018Revenue 2019: $1,635,628Expenses 2019: $1,775,491Net Income 2019: -$139,8632019Revenue 2020: $1,444,925Expenses 2020: $1,652,291Net Income 2020: -$207,3662020Revenue 2021: $2,123,858Expenses 2021: $1,695,083Net Income 2021: $428,7752021Revenue 2022: $2,022,617Expenses 2022: $2,043,551Net Income 2022: -$20,9342022Revenue 2024: $1,955,451Expenses 2024: $1,760,812Net Income 2024: $194,6392024

Highlighted filing

2015

Revenue$2,235,408
Expenses$2,798,410
Net Income-$563,002
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$2,571,839
Mission and Program Overview

Mission

A resource of religious & programming initiatives of the jewish community. It's driving philosophy is to identify a need that when filled will enhance the varied institutions of jewish life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$935,864$695,870▼ $239,994
Investments in Publicly Traded Securities$582,742$321,954▼ $260,788
Land, Buildings, and Equipment, Net$1,530$622▼ $908
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,520,136$1,018,446▼ $501,690
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$536,467$603,103▲ $66,636
Total Liabilities$536,467$603,103▲ $66,636
Net Assets / Fund Balance
Permanently Rstr Net Assets$587,986$582,006▼ $5,980
Unrestricted Net Assets$395,683$-166,663▼ $562,346
Total Net Assets Fund Balance$983,669$415,343▼ $568,326
Total Liabilities and Net Assets / Fund Balance$1,520,136$1,018,446▼ $501,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$622$9,548$10,170
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raphael ButlerPresidentFT$81,692$57,115$200,000
Benzion Klatzkocampus directorFT$99,703$148,413$186,923
menachem deutschProject directorFT$116,827$28,565$145,392
M Nicholas EfrosNational coordinatFT$124,614-$124,614
Jacqueline EngelProject directorFT$83,077-$83,077

Board Members and Trustees

NameTitle
Franklyn LaiferDirector
George KuhlDirector
Henoch CohnDirector
Sol TeichmanDirector
Moshe KrupkaSecretary
Eliezer EdelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,240,692
Program Service Revenue
$0
Investment Income
$-5,284
Other Revenue
$0
All Other Contributions
$2,240,692
Change in Net Assets
$-563,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,235,408
Total Revenue per Audited Statements
$2,235,408
Total Revenue per Form 990
$2,235,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,598,684
Salaries, Compensation, and Employee Benefits$1,199,726
Total Fundraising Expense$142,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,760$136,090-$936,850
Current Officers, Directors, Trustees, and Key Employees$100,000$50,000$50,000$200,000
Travel$75,964-$3,998$79,962
Office Expenses-$32,269$32,269$64,538
Payroll Taxes$46,897$11,320$4,659$62,876
Insurance-$40,774-$40,774
Occupancy$11,969$5,984$5,984$23,937
Fees for Services Accounting-$17,123-$17,123
Other Expenses$2,579$1,289$1,289$5,157
Depreciation Depletion$454$227$227$908
Total Functional Expenses$2,356,681$299,533$142,196$2,798,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,798,410
Total Expenses per Audited Statements$2,798,410
Total Expenses per Form 990$2,798,410
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
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is distributed to all members of the board for discussion & review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board members are required to sign & submit annual statements of any conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board meets independently to discuss the president's salary.”

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

“The governing documents & financial statements are available at the foundation's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
The Afikim Foundation
EIN
71-0866051
Phone
2127917450
Address
111 JOHN STREET, NEW YORK, NY 10038

Signing Officer

Name
Raphael Butler
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
17

Preparer

Firm
Levine & Schmutter CPA Llp
Address
347 FIFTH AVENUE SUITE 402, NEW YORK, NY 10016-5010
Preparer
Irvin P Schmutter
Phone
2122446611
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: zikaron - wellspring of remembrance”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BENZION KLATZKO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RAPHAEL BUTLER

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,446
Liabilities
$603,103
Net assets
$415,343
Revenue
$2,235,408
Expenses
$2,798,410
Net income
-$563,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.79$0.11$1.96$1.76$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.80$0.29$2.02$2.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.79$0.21$2.12$1.70$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.90$0.62$1.44$1.65$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.78$0.42$1.64$1.78$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.80$0.28$1.80$1.87$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.73$0.19$1.66$1.78$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.67$0.14$2.59$3.16$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.60$0.42$2.24$2.80$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.54$0.98$3.61$3.05$0.56
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.48$0.42$3.20$2.98$0.22