Civic Intelligence

Saidoff Foresight Foundation

990 • Fiscal year 2018 • EIN 81-4271371

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

2980 Beverly Glen Circle No 300Bel Air, CA 90077

(310) 234-9598

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

99th percentile

389%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

2120%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$10,816,736

Up $8,602,852 (+389%) from 2017

Net Assets

Up

$10,816,736

Up $9,323,677 (+624%) from 2017

Liabilities

Down

$0

Down $720,825 (-100%) from 2017

Revenue

Up

$10,539,802

Up $10,064,962 (+2120%) from 2017

Expenses

Down

$1,216,125

Down $1,532,380 (-56%) from 2017

Net Income

Up

$9,323,677

Up $11,597,342 (+510%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2016: $4,287,049Liabilities 2016: $520,325Net Assets 2016: $3,766,7242016Assets 2017: $2,213,884Liabilities 2017: $720,825Net Assets 2017: $1,493,0592017Assets 2018: $10,816,736Liabilities 2018: $0Net Assets 2018: $10,816,7362018Assets 2019: $10,455,599Liabilities 2019: $2,925,640Net Assets 2019: $7,529,9592019Assets 2020: $6,672,854Liabilities 2020: $2,027,438Net Assets 2020: $4,645,4162020Assets 2021: $6,479,883Liabilities 2021: $3,669,170Net Assets 2021: $2,810,7132021Assets 2022: $6,391,645Liabilities 2022: $5,391,909Net Assets 2022: $999,7362022Assets 2023: $6,235,746Liabilities 2023: $5,765,546Net Assets 2023: $470,2002023Assets 2024: $6,014,622Liabilities 2024: $7,123,732Net Assets 2024: -$1,109,1102024

Highlighted filing

2018

Assets$10,816,736
Liabilities$0
Net Assets$10,816,736

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $3,816,734Expenses 2016: $50,010Net Income 2016: $3,766,7242016Revenue 2017: $474,840Expenses 2017: $2,748,505Net Income 2017: -$2,273,6652017Revenue 2018: $10,539,802Expenses 2018: $1,216,125Net Income 2018: $9,323,6772018Revenue 2019: $46,356Expenses 2019: $3,333,133Net Income 2019: -$3,286,7772019Revenue 2020: $60Expenses 2020: $2,884,603Net Income 2020: -$2,884,5432020Revenue 2021: $0Expenses 2021: $1,834,703Net Income 2021: -$1,834,7032021Revenue 2022: $15,127Expenses 2022: $1,826,104Net Income 2022: -$1,810,9772022Revenue 2023: $0Expenses 2023: $529,536Net Income 2023: -$529,5362023Revenue 2024: $1Expenses 2024: $1,579,311Net Income 2024: -$1,579,3102024

Highlighted filing

2018

Revenue$10,539,802
Expenses$1,216,125
Net Income$9,323,677
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$12,731,594
Mission and Program Overview

Mission

NONE

The purpose of this entity is to provide funding and other programs to support the educational and other public benefit efforts of israel emergency alliance, also known as standwithus, a california nonprofit public benefit corporation. Saidoff foresight foundation also provides funding for other nonprofit educational entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,493,059$10,816,736▲ $9,323,677
Investments Other Securities-$10,755,272-
Land, Buildings, and Equipment, Net$767,500$0▼ $767,500
Savings and Temporary Cash Investments$1,446,384$61,464▼ $1,384,920
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,213,884$10,816,736▲ $8,602,852
Liabilities
Mortgage Notes Payable Secured by Investment Property$720,825$0▼ $720,825
Total Liabilities$720,825$0▼ $720,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,493,059$10,816,736▲ $9,323,677
Total Liabilities and Net Assets / Fund Balance$2,213,884$10,816,736▲ $8,602,852

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$10,755,272--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joshua SaidoffPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$10,755,272
Program Service Revenue
$0
Investment Income
$-212,650
Other Revenue
$-2,820
All Other Contributions
$10,755,272
Change in Net Assets
$9,323,677

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts1$10,755,272Schedule K-1 From LLC
Total Noncash Contributions1$10,755,272-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,200,853
Other Expenses$15,272
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,200,853--$1,200,853
Interest$8,881--$8,881
Fees for Services Accounting$5,265--$5,265
Fees for Services Legal$945--$945
Other Expenses$10--$10
Total Functional Expenses$1,216,125$0$0$1,216,125
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stand With USLos Angeles, CA-Education$1,051,800
Ucla FundLos Angeles, CA-General Support of Higher Education.$27,386
Israeli American CouncilBeverly Hills, CA-Promote Israeli-american Cooperation$25,600
Birthright Israel FoundationNew York, NY-Give Young Adults Opportunity to Visit Israel$25,000
American Friends of Shanti HouseAgoura Hills, CA-Home for Homeless or Youth in Immediate Danger$10,000
Creative Community for PeaceLos Angeles, CA-Combat Cultural Boycott Campaign Against Israel$10,000
Makor HachaimEncino, CA-Education$10,000
The Gershon Jacobson FoundationNew York, NY-Globa News Published Online and in Print$6,000
Citizens for National SecurityBoca Raton, FL-Counter-terrorism Education$5,000
Jerusalem UniversityXenia, OH-Education$5,000
Lehosheet Yad LaLos Angeles, CA-Helping Children With Cancer$5,000
Stand by MeEncino, CA-Supporting Cancer Patients$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form was reviewed and approved by the governing body.

Form 990, Part VI, Section C, Line 18

UPON REQUEST

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Saidoff Foresight Foundation
EIN
81-4271371
Phone
3102349598
Address
2980 BEVERLY GLEN CIRCLE NO 300, BEL AIR, CA 90077

Signing Officer

Name
Joshua Saidoff
Title
President
Phone
3102349598
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Saidoff
Formed
2016
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Amnon Mizrahi CPA
Address
16255 VENTURA BLVD 700, ENCINO, CA 91436
Preparer
Amnon Mizrahi
Phone
8187887411
Supplemental Narrative

Additional Explanations

Schedule M, Part I, Line 16(C)

The valuation of the property gifted to the foundation is computed as follows: fair market value $10,755,272

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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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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd810
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd910
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd145
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1510
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1610
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1710
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1810
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1910
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd2010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd2110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd2210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd2310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd2410
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt120
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt130
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt140
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt150
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt160
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt170
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt180
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt190
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt200
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt220
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt230
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt240
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt027386
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt22000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt32500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt410000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt525000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt61800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt7500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt85000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt910000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1225000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt131000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt145000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt155000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1610000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt171000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt181000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt191000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt205000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt216000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt223467
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt231051800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt24300
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UCLA FUND
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ISRAEL EMERGENCY ALLIANCE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ADAT ARI EL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3ADELSON EDUCATIONAL CAMPUS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4AMERICAN FRIENDS OF SHANTI HOUSE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5BIRTHRIGHT ISRAEL FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6BETH JACOB CONGREGATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7CHAI LIFELINE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8CITIZENS FOR NATIONAL SECURITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9CREATIVE COMMUNITY FOR PEACE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10FRIENDS OF THE IDF
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11IAC BOSTON
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt12ISRAELI AMERICAN COUNCIL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt13CHABAD OF MALIBU
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt14JERUSALEM UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt15LEHOSHEET YAD LA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt16MAKOR HACHAIM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt17MIDDLE EAST FORUM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt18NAGEL JEWISH ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt19SCHOLARS FOR PEACE IN THE MIDDLE EAST
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt20STAND BY ME
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt21THE GERSHON JACOBSON FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt22THE JEWISH FEDERATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt23STAND WITH US
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt24WIZO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01200853
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt010755272
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt010755272
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt027386
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt101051800
IRS990ScheduleI/RecipientTable/CashGrantAmt1125600
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT OF HIGHER EDUCATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HELPING CHILDREN WITH CANCER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMBAT CULTURAL BOYCOTT CAMPAIGN AGAINST ISRAEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GLOBA NEWS PUBLISHED ONLINE AND IN PRINT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HOME FOR HOMELESS OR YOUTH IN IMMEDIATE DANGER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GIVE YOUNG ADULTS OPPORTUNITY TO VISIT ISRAEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATION

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