Civic Intelligence

Kishorit

990 • Fiscal year 2011 • EIN 90-0474714

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 15, 2012

Dn Bikat Beit Hakerem
Siviq Scores

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

Liabilities / Assets

49th percentile

0.26x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$17,430,777

Down $993,850 (-5.4%) from 2010

Net Assets

Down

$12,853,180

Down $1,052,710 (-7.6%) from 2010

Liabilities

Up

$4,577,597

Up $58,860 (+1.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,300,483

Up $651,032 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $18,424,627Liabilities 2010: $4,518,737Net Assets 2010: $13,905,8902010Assets 2011: $17,430,777Liabilities 2011: $4,577,597Net Assets 2011: $12,853,1802011Assets 2012: $18,477,633Liabilities 2012: $5,102,867Net Assets 2012: $13,374,7662012Assets 2013: $22,340,155Liabilities 2013: $6,492,648Net Assets 2013: $15,847,5072013Assets 2014: $19,869,891Liabilities 2014: $5,703,524Net Assets 2014: $14,166,3672014Assets 2015: $18,432,087Liabilities 2015: $4,235,264Net Assets 2015: $14,196,8232015Assets 2016: $19,039,532Liabilities 2016: $4,255,916Net Assets 2016: $14,783,6162016Assets 2017: $19,528,030Liabilities 2017: $4,006,140Net Assets 2017: $15,521,8902017Assets 2018: $19,790,046Liabilities 2018: $3,311,736Net Assets 2018: $16,478,3102018Assets 2019: $20,799,608Liabilities 2019: $3,284,031Net Assets 2019: $17,515,5772019Assets 2020: $22,589,296Liabilities 2020: $3,102,967Net Assets 2020: $19,486,3292020Assets 2021: $24,788,986Liabilities 2021: $3,386,139Net Assets 2021: $21,402,8472021Assets 2022: $25,175,542Liabilities 2022: $3,537,935Net Assets 2022: $21,637,6072022Assets 2023: $26,285,326Liabilities 2023: $3,018,172Net Assets 2023: $23,267,1542023Assets 2024: $29,563,902Liabilities 2024: $3,063,497Net Assets 2024: $26,500,4052024

Highlighted filing

2011

Assets$17,430,777
Liabilities$4,577,597
Net Assets$12,853,180

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $6,047,632Expenses 2010: $5,649,451Net Income 2010: $398,1812010Expenses 2011: $6,300,4832011Expenses 2012: $6,105,8772012Revenue 2013: $6,265,496Expenses 2013: $6,595,637Net Income 2013: -$330,1412013Revenue 2014: $7,372,202Expenses 2014: $7,594,120Net Income 2014: -$221,9182014Revenue 2015: $6,530,355Expenses 2015: $6,454,344Net Income 2015: $76,0112015Revenue 2016: $7,398,583Expenses 2016: $6,868,978Net Income 2016: $529,6052016Revenue 2017: $7,712,760Expenses 2017: $7,298,184Net Income 2017: $414,5762017Revenue 2018: $8,879,032Expenses 2018: $7,723,302Net Income 2018: $1,155,7302018Revenue 2019: $9,872,580Expenses 2019: $8,316,869Net Income 2019: $1,555,7112019Revenue 2020: $10,143,688Expenses 2020: $8,750,436Net Income 2020: $1,393,2522020Revenue 2021: $10,952,042Expenses 2021: $9,794,243Net Income 2021: $1,157,7992021Revenue 2022: $11,418,031Expenses 2022: $10,084,498Net Income 2022: $1,333,5332022Revenue 2023: $12,597,234Expenses 2023: $10,101,979Net Income 2023: $2,495,2552023Revenue 2024: $14,236,418Expenses 2024: $10,187,513Net Income 2024: $4,048,9052024

Highlighted filing

2011

Revenue-
Expenses$6,300,483
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$6,213,748
Mission and Program Overview

Mission

Living framework for people with special needs

Filing and Contact Details

Filer

EIN
90-0474714
Raw XML AppendixShowing 400 of 492 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY02638771
IRS990/AccountsPayableAccruedExpenses/EOY02762104
IRS990/AccountsReceivable/BOY0784442
IRS990/AccountsReceivable/EOY0608218
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Living Framework for people with special needs
IRS990/AddressPrincipalOfficerForeign/AddressLine10KISHUR DN
IRS990/AddressPrincipalOfficerForeign/City0ISRAEL
IRS990/AddressPrincipalOfficerForeign/Country0IS
IRS990/AllOtherContributions02517454
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0508325
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total0508325
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0308820
IRS990/CashNonInterestBearing/EOY0270348
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices0665208
IRS990/CompCurrentOfficersDirectors/Total0665208
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear06213748
IRS990/ContributionsGrantsPriorYear06047632
IRS990/CountryLegalDomicile0IS
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01316990
IRS990/DeferredRevenue/EOY01307511
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral045381
IRS990/DepreciationDepletion/ProgramServices0836735
IRS990/DepreciationDepletion/Total0882116
IRS990/DescribedIn501C30true
IRS990/Description0THE INSTITUTION PROVIDED A KIBBUTZ-STYLE COMMUNAL LIVING FOR PEOPLE WITH SPECIAL NEEDS, ENABLING THEM TO FUNCTION WITH OPTIMAL SELF-SUFFICIENCY. IN 2008, 132 MEMBERS WERE LIVING IN THE INSTITUTION.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense04883190
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral0124597
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total0124597
IRS990/FeesForServicesProfFundraising/Fundraising0155478
IRS990/FeesForServicesProfFundraising/Total0155478
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignOffice0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek743.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek850.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek942.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1048.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0YAEL SHILAH
IRS990/Form990PartVIISectionA/NamePerson1SHUKI LEVINGER
IRS990/Form990PartVIISectionA/NamePerson2RUTH BITE
IRS990/Form990PartVIISectionA/NamePerson3NAHMAN LEVINGER
IRS990/Form990PartVIISectionA/NamePerson4AMNON STRASHNOV
IRS990/Form990PartVIISectionA/NamePerson5JONATHAN MELAMED
IRS990/Form990PartVIISectionA/NamePerson6BAR GIL
IRS990/Form990PartVIISectionA/NamePerson7SALEV TAVOR
IRS990/Form990PartVIISectionA/NamePerson8ZOHARA ANTEBI
IRS990/Form990PartVIISectionA/NamePerson9ASHEL ISRAEL
IRS990/Form990PartVIISectionA/NamePerson10AGMOUR REUMI
IRS990/Form990PartVIISectionA/NamePerson11DALIA PELEG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1217974
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization766562
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8127660
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization996809
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1083431
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1172772
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Chief Executive Director
IRS990/Form990PartVIISectionA/Title2Member of the Board
IRS990/Form990PartVIISectionA/Title3Member of the Board
IRS990/Form990PartVIISectionA/Title4Member of the Board
IRS990/Form990PartVIISectionA/Title5Member of the Board
IRS990/Form990PartVIISectionA/Title6Member of the board
IRS990/Form990PartVIISectionA/Title7chief financial officer
IRS990/Form990PartVIISectionA/Title8SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionA/Title9Director of Communications Division
IRS990/Form990PartVIISectionA/Title10Vice Principal
IRS990/Form990PartVIISectionA/Title11DIRECTOR OF HOUSHOLD DUTIES
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants03696294
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts06213748
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0112782
IRS990/Interest/ProgramServices00
IRS990/Interest/Total0112782
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec07236326
IRS990/LandBuildingsEquipmentBasis022577336
IRS990/LandBuildingsEquipmentBasisNet/BOY016200342
IRS990/LandBuildingsEquipmentBasisNet/EOY015341010
IRS990/LoansFromOfficersDirectors/BOY0426036
IRS990/LoansFromOfficersDirectors/EOY0229259
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Living Framework for people with special needs
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfForeignCountry0IS
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10YEHOSHUA LEVINGER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY013905890
IRS990/NetAssetsOrFundBalancesEOY012853180
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0107143
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0107143
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0826994
IRS990/OtherAssetsTotal/EOY0844543
IRS990/OtherExpensePriorYear03706990
IRS990/OtherExpensesCurrentYear04439849
IRS990/OtherExpenses/Description0MAINTENANCE
IRS990/OtherExpenses/Description1STUDENT ROOM & BOARD
IRS990/OtherExpenses/Description2EDUCATION AND CULTURE
IRS990/OtherExpenses/Description3IMAGE BUILDING
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising330075
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices02371911
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices2266112
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total02371911
IRS990/OtherExpenses/Total10
IRS990/OtherExpenses/Total2266112
IRS990/OtherExpenses/Total330075
IRS990/OtherLiabilities/BOY0136940
IRS990/OtherLiabilities/EOY0278723
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising030075
IRS990/OtherSalariesAndWages/ManagementAndGeneral0266649
IRS990/OtherSalariesAndWages/ProgramServices0743224
IRS990/OtherSalariesAndWages/Total01039948
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/BOY0304029
IRS990/PledgesAndGrantsReceivable/EOY0366658
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-965975
IRS990/ReconcilationRevenueExpenses0-86735
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue06213748
IRS990/RevenuesLessExpensesCY0-86735
IRS990/RevenuesLessExpensesPriorYear0398181
IRS990/SalariesEtcCurrentYear01705156
IRS990/SalariesEtcPriorYear01792341
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06213748
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06047632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06262573
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07723230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07107925
IRS990ScheduleA/GiftsGrantsContribReceived170/Total033355108
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170033355108
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06213748
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06047632
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06262573
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07723230
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07107925
IRS990ScheduleA/Total170/Total033355108
IRS990ScheduleA/TotalSupport033355108
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue014239728
IRS990ScheduleD/Buildings/Depreciation04597226
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis018836954
IRS990ScheduleD/Equipment/BookValue0950275
IRS990ScheduleD/Equipment/Depreciation02148129
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis03098404
IRS990ScheduleD/ExcessOrDeficitForYear0-86735
IRS990ScheduleD/ExcessOrDeficitPerFS0-86735
IRS990ScheduleD/OtherAssets/BookValue07598534
IRS990ScheduleD/OtherAssets/BookValue1-6753991
IRS990ScheduleD/OtherAssets/Description0Kishorit Industries
IRS990ScheduleD/OtherAssets/Description1LESS LOSSES
IRS990ScheduleD/OtherLandBuildings/BookValue0151007
IRS990ScheduleD/OtherLandBuildings/Depreciation0490971
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0641978
IRS990ScheduleD/OtherLiabilities/Amount0278723
IRS990ScheduleD/OtherLiabilities/Description0BANK LOANS PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssets0844543
IRS990ScheduleD/TotalExpenses06300483
IRS990ScheduleD/TotalOfAmounts0278723
IRS990ScheduleD/TotalOfBookValueLandBuildings015341010
IRS990ScheduleD/TotalRevenue06213748
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees0143
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices01
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Middle East
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0living framework
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures04883190
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0program service
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0ON SITE INSPECTIONS ARE CONDUCTED WHERE DEEMED NECESSARY. IN ADDITION GRANTEES MUST MAKE FINANCIAL DOCUMENTATION AVAILABLE UPON REQUEST AND PROVIDE PROGRAM ACTIVITY UPDATES.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0Pt I Line 2
IRS990ScheduleF/GrantRecordsMaintained0true
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/SubtotalAmountSpent04883190
IRS990ScheduleF/SubtotalNumberOfEmployees0143
IRS990ScheduleF/SubtotalNumberOfOffices01
IRS990ScheduleF/TotalAmountSpent04883190
IRS990ScheduleF/TotalNumberOfEmployees0143
IRS990ScheduleF/TotalNumberOfOffices01
IRS990ScheduleF/TransferToForeignCorp0false
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/FundraiserActivityInformation/Activity0FUNDRASING
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor0155478
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds0false
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0405478
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10MAGAZINE LAND OF THE DEER
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0250000
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts0405478
IRS990ScheduleG/TotalNetToOrganization0250000
IRS990ScheduleG/TotalRetainedByContractors0155478
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0217974
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg0210164
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SHUKI LEVINGER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0217974
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue01118036
IRS990ScheduleL/LoanTable/BalanceDue130000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0SHILO YAEL
IRS990ScheduleL/LoanTable/NamePerson1LEVINGER SHUKI
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01118036
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount130000
IRS990ScheduleL/LoanTable/PurposeOfLoan0PROGRAM SERVICES
IRS990ScheduleL/LoanTable/PurposeOfLoan1PERSONAL
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/TotalBalanceDue01148036
IRS990ScheduleO/GeneralExplanation/Explanation0THE TAX RETURN WAS SENT TO THE BOARD MEMBERS FOR
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEW AND COMMENTS BEFORE IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EMPLOYMENT COMMITTEE OF KISHORIT APPROVES THE
IRS990ScheduleO/GeneralExplanation/Explanation3EMPLOYMENT TERMS OF SENIOR MANAGEMENT AND CEO BY
IRS990ScheduleO/GeneralExplanation/Explanation4COMPARING THE COMPENSATION ARRANGEMENTS WITH KEY
IRS990ScheduleO/GeneralExplanation/Explanation5PERSONNEL OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE COMPANY SENDS THE DOCUMENTS AND STATEMENTS UPON
IRS990ScheduleO/GeneralExplanation/Explanation7REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$3.06$26.5$14.2$10.2$4.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$3.02$23.3$12.6$10.1$2.50
2022Detailed filing. Detailed filing data is available for this year.$25.2$3.54$21.6$11.4$10.1$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$3.39$21.4$11.0$9.79$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$3.10$19.5$10.1$8.75$1.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$3.28$17.5$9.87$8.32$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$3.31$16.5$8.88$7.72$1.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$4.01$15.5$7.71$7.30$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$4.26$14.8$7.40$6.87$0.53
2015Detailed filing. Detailed filing data is available for this year.$18.4$4.24$14.2$6.53$6.45$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$5.70$14.2$7.37$7.59$0.22
2013Detailed filing. Detailed filing data is available for this year.$22.3$6.49$15.8$6.27$6.60$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$5.10$13.4$6.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$4.58$12.9$6.30
2010Summary only. Only limited summary data is available for this year.$18.4$4.52$13.9$6.05$5.65$0.40