Civic Intelligence

High Atlas Foundation

990 • Fiscal year 2023 • EIN 85-0478294

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 20, 2025

Organization ProfileWWW.HIGHATLASFOUNDATION.ORG
511 Sixth Avenue K110New York, NY 10011

(646) 688-2946

Siviq Scores

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Balance Sheet

Assets

Up

$3,779,217

Up $988,243 (+35%) from 2022

Net Assets

Up

$1,695,909

Up $1,661,044 (+4764%) from 2022

Liabilities

Down

$2,083,308

Down $672,801 (-24%) from 2022

Revenue And Expenses

Revenue

Up

$6,684,160

Up $4,341,042 (+185%) from 2022

Expenses

Up

$4,655,940

Up $1,468,961 (+46%) from 2022

Net Income

Up

$2,028,220

Up $2,872,081 (+340%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $208,616Liabilities 2011: $02011Assets 2012: $216,304Liabilities 2012: $164,528Net Assets 2012: $51,7762012Assets 2013: $143,363Liabilities 2013: $15,773Net Assets 2013: $127,5902013Assets 2014: $127,872Liabilities 2014: $170,773Net Assets 2014: -$42,9012014Assets 2015: $119,735Liabilities 2015: $80,309Net Assets 2015: $39,4262015Assets 2016: $127,181Liabilities 2016: $107,551Net Assets 2016: $19,6302016Assets 2017: $326,160Liabilities 2017: $111,809Net Assets 2017: $214,3512017Assets 2018: $158,831Liabilities 2018: $50,635Net Assets 2018: $108,1962018Assets 2019: $304,410Liabilities 2019: $9,910Net Assets 2019: $294,5002019Assets 2020: $624,511Liabilities 2020: $156,730Net Assets 2020: $467,7812020Assets 2021: $1,752,209Liabilities 2021: $1,423,307Net Assets 2021: $328,9022021Assets 2022: $2,790,974Liabilities 2022: $2,756,109Net Assets 2022: $34,8652022Assets 2023: $3,779,218Liabilities 2023: $2,083,309Net Assets 2023: $1,695,9092023Assets 2023: $3,779,217Liabilities 2023: $2,083,308Net Assets 2023: $1,695,9092023Assets 2024: $2,084,885Liabilities 2024: $1,449,718Net Assets 2024: $635,1672024

Highlighted filing

2023

Assets$3,779,217
Liabilities$2,083,308
Net Assets$1,695,909
Open 2023 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $199,738Expenses 2011: $201,523Net Income 2011: -$1,7852011Revenue 2012: $427,126Expenses 2012: $423,878Net Income 2012: $3,2482012Revenue 2013: $592,807Expenses 2013: $516,993Net Income 2013: $75,8142013Revenue 2014: $652,678Expenses 2014: $823,169Net Income 2014: -$170,4912014Revenue 2015: $576,382Expenses 2015: $494,055Net Income 2015: $82,3272015Revenue 2016: $262,145Expenses 2016: $281,941Net Income 2016: -$19,7962016Revenue 2017: $510,556Expenses 2017: $315,835Net Income 2017: $194,7212017Revenue 2018: $464,001Expenses 2018: $562,041Net Income 2018: -$98,0402018Revenue 2019: $1,002,848Expenses 2019: $812,043Net Income 2019: $190,8052019Revenue 2020: $1,020,109Expenses 2020: $1,143,678Net Income 2020: -$123,5692020Revenue 2021: $1,469,523Expenses 2021: $1,501,736Net Income 2021: -$32,2132021Revenue 2022: $2,343,118Expenses 2022: $3,186,979Net Income 2022: -$843,8612022Revenue 2023: $6,684,160Expenses 2023: $4,615,801Net Income 2023: $2,068,3592023Revenue 2023: $6,684,160Expenses 2023: $4,655,940Net Income 2023: $2,028,2202023Revenue 2024: $4,222,226Expenses 2024: $5,282,968Net Income 2024: -$1,060,7422024

Highlighted filing

2023

Revenue$6,684,160
Expenses$4,655,940
Net Income$2,028,220
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$6,684,160
Mission and Program Overview

Mission

Establish and deleopment of projects in different parts of morocco

Establish and develop projects for rural communities enabling them to become economically stable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,960,966$2,960,595▲ $999,629
Inventories for Sale or Use$762,544$688,169▼ $74,375
Land, Buildings, and Equipment, Net$40,139$67,633▲ $27,494
Accounts Receivable$1,187$17,062▲ $15,875
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,790,974$3,779,217▲ $988,243
Other Assets Total$26,138$45,758▲ $19,620
Liabilities
Unsecured Notes Loans Payable$1,402,001$1,334,912▼ $67,089
Deferred Revenue$1,125,000--
Accounts Payable and Accrued Expenses$229,108$748,396▲ $519,288
Total Liabilities$2,756,109$2,083,308▼ $672,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,865$1,695,909▲ $1,661,044
Total Net Assets Fund Balance$34,865$1,695,909▲ $1,661,044
Total Liabilities and Net Assets / Fund Balance$2,790,974$3,779,217▲ $988,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,633$7,048$74,681
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yossef Ben-meir PhdPresidentFT$200,059$24,741$224,800

Board Members and Trustees

NameTitle
Harry PalumboChairman
Ellen Paquettevice chair
Amine AlamiMember
Bruno MejeanMember
Chemsedine Sidi-BabaMember
Lamia FikratMember
Nizzar Ben ChekrouneMember
Ruth HuweMember
Martine RobertsSecretary
Suzanne BaazetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,551,967
Program Service Revenue
$119,967
Investment Income
$0
Other Revenue
$12,226
All Other Contributions
$5,387,042
Change in Net Assets
$2,028,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,684,160
Total Revenue per Audited Statements
$6,684,160
Total Revenue per Form 990
$6,684,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,327,502
Salaries, Compensation, and Employee Benefits$1,328,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,425$189,282-$757,707
Travel$545,469$31,492-$576,961
Payroll Taxes$255,022$90,909-$345,931
Current Officers, Directors, Trustees, and Key Employees$147,484$77,316-$224,800
Information Technology$4,657$137,469-$142,126
Fees for Services Other$51,745$78,112-$129,857
Occupancy$29,697$23,573-$53,270
All Other Expenses$2,957$18,795-$21,752
Insurance$46$12,793-$12,839
Other Expenses$5,449$6,095-$11,544
Depreciation Depletion-$7,048-$7,048
Total Functional Expenses$3,646,079$1,009,861$0$4,655,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,655,940
Total Expenses per Audited Statements$4,655,940
Total Expenses per Form 990$4,655,940
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 35% controlled entity
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, Section B, Line 11B

“Review completed by the Board of Directors by email and by virtual meeting.”

Form 990, Part VI, Section B, Line 12C

“The Board meetings conducted virtually by the board of directors PROVIDED THE AMPLE SETTING AND OPPORTUNITY TO LEARN ABOUT HAFS PROJECTS IN MOROCCO, INQUIRE AS TO ITS PARTNERS AND MISSION, AND DISCOVER AND EVALUATE ANY ISSUES OF CONCERN THAT MIGHT HAVE ARISEN WITH REGARDS MEMBERS CONTINUED PARTICIPATION.”

Form 990, Part VI, Section B, Line 15A

“The board of directors, all of whom are independent except for the president, reviewed and voted for the compensation of the president.”

Form 990, Part VI, Section C, Line 19

“The organizations form 990, governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
High Atlas Foundation
EIN
85-0478294
Phone
6466882946
Address
511 SIXTH AVENUE K110, NEW YORK, NY 10011

Signing Officer

Name
Yossef Ben-meir Phd
Title
President
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yossef Ben-meir Phd
Formed
2000
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
58

Preparer

Firm
Ncheng Llp Certified Public Accountants
Address
40 WALL ST 32ND FL, NEW YORK, NY 10005
Preparer
Miaoling Lin
Phone
2127850100
Supplemental Narrative

Additional Explanations

Amended Explanation

“Tax return is amended based on 2023 audit financial statements.”

Form 990, Part IX, Line 24C, Non current losses

“High Atlas Foundation distributed fixed assets free of charge to associations and local populations upon the completion of the programs under which the assets were acquired and utilized. The amount represents net book value of the fixed assets distributed.”

Form 990, Part XI, Line 8, Prior period adjustments

“HAF's financial statements consolidate operations undertaken in USA and in Morocco. HAF in Morocco has obtained in 2023 its formal registration as not for profit Association and has therefore, to be compliant with the regulatory requirements, to produce, starting the year as of December 31, 2023, separate annual financialstatements dedicated to its operations in Morocco and to file correspondent tax returns. Assets and liabilities' balances relating to those operations as shown in the Foundation financial statements as of December 31, 2022 have been therefore reversed to its equity account (net assets) for the purpose of establishing the opening balances of the Moroccan separate financial statements for the year as of December 31, 2023.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is recognized in Morocco as a non profit Association and is tax exempted for any tax. The Foundation is also exempted in USA from Federal and State income taxes under Internal Revenue Code Section 501(c)(3) in USA. Accordingly, no provision has been made for federal and state income taxes in these financial statements.”

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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0762544
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0688169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067633
IRS990/LandBldgEquipCostOrOtherBssAmt074681
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTABLISH AND DEVELOP PROJECTS FOR RURAL COMMUNITIES ENABLING THEM TO BECOME ECONOMICALLY STABLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034865
IRS990/NetAssetsOrFundBalancesEOYAmt01695909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034865
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01695909
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023573
IRS990/OccupancyGrp/ProgramServicesAmt029697
IRS990/OccupancyGrp/TotalAmt053270
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026138
IRS990/OtherAssetsTotalGrp/EOYAmt045758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0operations expenses
IRS990/OtherExpensesGrp/Desc1support for cooperatives
IRS990/OtherExpensesGrp/Desc2Non current losses
IRS990/OtherExpensesGrp/Desc3telephone and communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0326531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26095
IRS990/OtherExpensesGrp/ProgramServicesAmt01917284
IRS990/OtherExpensesGrp/ProgramServicesAmt177705
IRS990/OtherExpensesGrp/ProgramServicesAmt240139
IRS990/OtherExpensesGrp/ProgramServicesAmt35449
IRS990/OtherExpensesGrp/TotalAmt02243815
IRS990/OtherExpensesGrp/TotalAmt188151
IRS990/OtherExpensesGrp/TotalAmt240139
IRS990/OtherExpensesGrp/TotalAmt311544
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012226
IRS990/OtherRevenueTotalAmt012226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0757707
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090909
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255022
IRS990/PayrollTaxesGrp/TotalAmt0345931
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0YOSSEF BEN-MEIR PHD
IRS990/PriorPeriodAdjustmentsAmt0-367176
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02255767
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02041284
IRS990/PYOtherRevenueAmt06061
IRS990/PYProgramServiceRevenueAmt081290
IRS990/PYRevenuesLessExpensesAmt0-843861
IRS990/PYSalariesCompEmpBnftPaidAmt01145695
IRS990/PYTotalExpensesAmt03186979
IRS990/PYTotalRevenueAmt02343118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02028220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119967
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06551967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02255767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01340901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0990300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01002848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012141783
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0377975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010803381
IRS990ScheduleA/SubstantialContributorsTotAmt01338402
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06551967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02255767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01340901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0990300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01002848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012141783
IRS990ScheduleA/TotalSupportAmt012141783
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt067633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074681
IRS990ScheduleD/ExpensesSubtotalAmt04655940
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt06684160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is recognized in Morocco as a non profit Association and is tax exempted for any tax. The Foundation is also exempted in USA from Federal and State income taxes under Internal Revenue Code Section 501(c)(3) in USA. Accordingly, no provision has been made for federal and state income taxes in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067633
IRS990ScheduleD/TotalExpensesPerForm990Amt04655940
IRS990ScheduleD/TotalRevenuePerForm990Amt06684160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06684160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04655940
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0YOSSEF BEN-MEIR PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224800
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review completed by the Board of Directors by email and by virtual meeting.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,779,217
Liabilities
$2,083,308
Net assets
$1,695,909
Revenue
$6,684,160
Expenses
$4,655,940
Net income
$2,028,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$1.45$0.64$4.22$5.28$1.06
2023Detailed filing. Detailed filing data is available for this year.$3.78$2.08$1.70$6.68$4.62$2.07
2023Detailed filing. Detailed filing data is available for this year.$3.78$2.08$1.70$6.68$4.66$2.03
2022Detailed filing. Detailed filing data is available for this year.$2.79$2.76$0.03$2.34$3.19$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.75$1.42$0.33$1.47$1.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.47$1.02$1.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.00$0.81$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.46$0.56$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.21$0.51$0.32$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$0.26$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.58$0.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.17$0.04$0.65$0.82$0.17
2013Summary only. Only limited summary data is available for this year.$0.14$0.02$0.13$0.59$0.52$0.08
2012Summary only. Only limited summary data is available for this year.$0.22$0.16$0.05$0.43$0.42$0.00
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.20$0.20$0.00