Civic Intelligence

Tallymawr Community Fund Inc

EIN 88-2971564 • 501(c)3 • Toms River, NJ

990-N CoverageNTEE X30

Profile

to operate a charitable organization for the development, building, and maintenance of a mikvah Jewish ritual bath and maintain the community Eruv for the Sabbath to provide relief to individuals struck with poverty

510 Plante AveToms River, NJ 08755

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE X30 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.13x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE X30 • $500k-$1M nonprofits • Source year 2023

Net Margin

95th percentile

96%

Higher net margin than 95% of similar nonprofits.

NTEE X30 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

NTEE X30 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

$806,497

No earlier filing loaded for comparison.

Liabilities

$97,929

No earlier filing loaded for comparison.

Net Assets

$708,568

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin95th percentile

Revenue

$741,774

No earlier filing loaded for comparison.

Expenses

$33,206

No earlier filing loaded for comparison.

Net Income

$708,568

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2023: $806,497Liabilities 2023: $97,929Net Assets 2023: $708,5682023

Highlighted filing

2023

Assets$806,497
Liabilities$97,929
Net Assets$708,568
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2023: $741,774Expenses 2023: $33,206Net Income 2023: $708,5682023

Highlighted filing

2023

Revenue$741,774
Expenses$33,206
Net Income$708,568
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$806,497
Liabilities
$97,929
Net assets
$708,568
Revenue
$741,774
Expenses
$33,206
Net income
$708,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.06$0.98$7.09$7.42$0.33$7.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.1
Gross Receipts
$741,774
Mission and Program Overview

Mission

to operate a charitable organization for the development, building, and maintenance of a mikvah Jewish ritual bath and maintain the community Eruv for the Sabbath to provide relief to individuals struck with poverty

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$726,582-
Cash and Non-Interest-Bearing Accounts-$79,915-
Total Assets$0$806,497▲ $806,497
Liabilities
Accounts Payable and Accrued Expenses-$97,929-
Total Liabilities$0$97,929▲ $97,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$708,568-
Total Net Assets Fund Balance$0$708,568▲ $708,568
Total Liabilities and Net Assets / Fund Balance$0$806,497▲ $806,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$170,000--
Leasehold Improvements$556,582--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Avrohom AuerbachTrustee
Isaac LowyTrustee
Jacob BeerTrustee
Jacob TaubTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$741,774
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$741,774
Change in Net Assets
$708,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,066
Salaries, Compensation, and Employee Benefits$14,140
Total Fundraising Expense$13,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,140$0$0$14,140
Other Expenses$3,600$0$0$3,600
Fees for Services Legal$0$0$3,350$3,350
Advertising$0$0$2,627$2,627
Information Technology$294$545$0$839
Office Expenses$0$735$0$735
Total Functional Expenses$18,034$1,775$13,397$33,206
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
No
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
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
Filing and Contact Details

Filer

Filer Name
Tallymawr Community Fund Inc
EIN
88-2971564
Phone
3478294523
Address
510 PLANTE AVE, Toms River, NJ 08755

Signing Officer

Name
Jacob Taub
Title
Trustee
Phone
3478294523
Signed
2024-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Taub
Formed
2022
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Abraham D Schwartz
Address
3016 Avenue L, Brooklyn, NY 11210
Preparer
Yisroel Florans
Phone
7189868603
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Via Email”

Raw XML Appendix276 raw XML fields

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/FormationYr02022
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IRS990/GrantAmt010
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTs02024-11-14T15:24:04-08:00
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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