Civic Intelligence

Afikim Foundation

990 • Fiscal year 2018 • EIN 71-0866051

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

1.53x

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

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.44x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$200,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

8.6%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$520,840

Down $13,319 (-2.5%) from 2017

Net Assets

Down

-$278,588

Down $84,236 (-43%) from 2017

Liabilities

Up

$799,428

Up $70,917 (+9.7%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Up

$1,798,515

Up $141,799 (+8.6%) from 2017

Expenses

Up

$1,870,681

Up $86,791 (+4.9%) from 2017

Net Income

Up

-$72,166

Up $55,008 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$520,840
Liabilities$799,428
Net Assets-$278,588
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$1,798,515
Expenses$1,870,681
Net Income-$72,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,855,435
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$427,946$481,206▲ $53,260
Investments in Publicly Traded Securities$106,213$39,634▼ $66,579
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$534,159$520,840▼ $13,319
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$728,511$799,428▲ $70,917
Total Liabilities$728,511$799,428▲ $70,917
Net Assets / Fund Balance
Permanently Rstr Net Assets$296,962$299,502▲ $2,540
Unrestricted Net Assets$-491,314$-578,090▼ $86,776
Total Net Assets Fund Balance$-194,352$-278,588▼ $84,236
Total Liabilities and Net Assets / Fund Balance$534,159$520,840▼ $13,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,170$10,170
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raphael ButlerPresidentFT$70,018$129,982$200,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,780,820
Program Service Revenue
$0
Investment Income
$17,695
Other Revenue
$0
All Other Contributions
$1,780,820
Change in Net Assets
$-72,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,269,762
Salaries, Compensation, and Employee Benefits$600,919
Total Fundraising Expense$93,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,489$64,335-$369,824
Current Officers, Directors, Trustees, and Key Employees$100,000$50,000$50,000$200,000
Travel$90,263$4,751-$95,014
Office Expenses-$46,302$15,435$61,737
Payroll Taxes$21,597$5,432$4,066$31,095
Occupancy$12,000$9,000$3,000$24,000
Insurance-$13,074-$13,074
Fees for Services Accounting-$12,523-$12,523
Other Expenses$3,362$2,523$841$6,726
Fees for Services Other-$1,615-$1,615
Total Functional Expenses$1,561,124$216,320$93,237$1,870,681
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
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
8

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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010170
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
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IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt055000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt074982
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/TaxableDistributionsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01561124
IRS990/TotalFunctionalExpensesGrp/TotalAmt01870681
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0799428
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IRS990/TotalLiabilitiesGrp/EOYAmt0799428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-194352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-278588
IRS990/TotalOtherCompensationAmt0129982
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IRS990/TotalProgramServiceRevenueAmt00
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,840
Liabilities
$799,428
Net assets
-$278,588
Revenue
$1,798,515
Expenses
$1,870,681
Net income
-$72,166
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
2018Detailed filing. Detailed filing data is available for this year.$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