Civic Intelligence

Afikim Foundation

990 • Fiscal year 2017 • EIN 71-0866051

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

95th percentile

1.36x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.44x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-7.7%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$200,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-0.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$534,159

Down $2,124 (-0.4%) from 2016

Net Assets

Down

-$194,352

Down $59,176 (-44%) from 2016

Liabilities

Up

$728,511

Up $57,052 (+8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Down

$1,656,716

Down $932,199 (-36%) from 2016

Expenses

Down

$1,783,890

Down $1,380,482 (-44%) from 2016

Net Income

Up

-$127,174

Up $448,283 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$534,159
Liabilities$728,511
Net Assets-$194,352
Open 2017 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

2017

Revenue$1,656,716
Expenses$1,783,890
Net Income-$127,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,822,093
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$335,712$427,946▲ $92,234
Investments in Publicly Traded Securities$200,571$106,213▼ $94,358
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$536,283$534,159▼ $2,124
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$671,459$728,511▲ $57,052
Total Liabilities$671,459$728,511▲ $57,052
Net Assets / Fund Balance
Permanently Rstr Net Assets$296,962$296,962→ $0
Unrestricted Net Assets$-432,138$-491,314▼ $59,176
Total Net Assets Fund Balance$-135,176$-194,352▼ $59,176
Total Liabilities and Net Assets / Fund Balance$536,283$534,159▼ $2,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,170$10,170
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raphael ButlerPresidentFT$73,518$126,482$200,000

Board Members and Trustees

NameTitle
Franklyn LaiferDirector
Howard FriedmanDirector
Moshe KrupkaSecretary
Eliezer EdelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,704,494
Program Service Revenue
$0
Investment Income
$-47,778
Other Revenue
$0
All Other Contributions
$1,704,494
Change in Net Assets
$-127,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,656,716
Total Revenue per Audited Statements
$1,656,716
Total Revenue per Form 990
$1,656,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,330,699
Salaries, Compensation, and Employee Benefits$453,191
Total Fundraising Expense$78,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,646$86,535-$228,181
Current Officers, Directors, Trustees, and Key Employees$100,000$50,000$50,000$200,000
Travel$77,120$4,059-$81,179
Office Expenses-$38,907$10,543$49,450
Payroll Taxes$11,843$8,281$4,886$25,010
Occupancy$11,973$8,980$2,993$23,946
Insurance-$13,169-$13,169
Fees for Services Accounting-$8,683-$8,683
Other Expenses$1,422$1,068$356$2,846
Total Functional Expenses$1,479,223$226,096$78,571$1,783,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,783,890
Total Expenses per Audited Statements$1,783,890
Total Expenses per Form 990$1,783,890
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
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
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
12

Preparer

Firm
Levine & Schmutter CPA Llp
Address
666 OLD COUNTRY ROAD 510, GARDEN CITY, NY 11530
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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IRS990/PYRevenuesLessExpensesAmt0-575457
IRS990/PYSalariesCompEmpBnftPaidAmt01451723
IRS990/PYTotalExpensesAmt03164372
IRS990/PYTotalRevenueAmt02588915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-127174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01704494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02585839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02240692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03593761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03198419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013323205
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt013323205
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01704494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02585839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02240692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03593761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03198419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013323205
IRS990ScheduleA/TotalSupportAmt013347331
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010170
IRS990ScheduleD/ExpensesSubtotalAmt01783890
IRS990ScheduleD/RevenueSubtotalAmt01656716
IRS990ScheduleD/TotalExpensesPerForm990Amt01783890
IRS990ScheduleD/TotalRevenuePerForm990Amt01656716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01656716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01783890
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt073518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt071482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt055000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAPHAEL BUTLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The organization follows the IRS parsonage regulations. Additionally, the organization requires a parsonage worksheet to be submitted by all eligible employees.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ZIKARON - WELLSPRING OF REMEMBRANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD FOR DISCUSSION & REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE REQUIRED TO SIGN & SUBMIT ANNUAL STATEMENTS OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEETS INDEPENDENTLY TO DISCUSS THE PRESIDENT'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS & FINANCIAL STATEMENTS ARE AVAILABLE AT THE FOUNDATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0534159
IRS990/TotalAssetsGrp/BOYAmt0536283
IRS990/TotalAssetsGrp/EOYAmt0534159
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01704494
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078571
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01479223
IRS990/TotalFunctionalExpensesGrp/TotalAmt01783890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0671459
IRS990/TotalLiabilitiesEOYAmt0728511
IRS990/TotalLiabilitiesGrp/BOYAmt0671459
IRS990/TotalLiabilitiesGrp/EOYAmt0728511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-135176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-194352
IRS990/TotalOtherCompensationAmt071482
IRS990/TotalOtherProgSrvcExpenseAmt029300
IRS990/TotalProgramServiceExpensesAmt01479223
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0128518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-47778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01656716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534159
IRS990/TravelGrp/ManagementAndGeneralAmt04059
IRS990/TravelGrp/ProgramServicesAmt077120
IRS990/TravelGrp/TotalAmt081179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-432138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-491314

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,159
Liabilities
$728,511
Net assets
-$194,352
Revenue
$1,656,716
Expenses
$1,783,890
Net income
-$127,174
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
2017Detailed filing. Detailed filing data is available for this year.$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