Civic Intelligence

Chevra Kadisha - Sinai Memorial Chapel

990 • Fiscal year 2016 • EIN 94-1156856

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

PO Box 15579San Francisco, CA 94115-3425

(415) 921-3636

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.24x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$186,461

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-9.5%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$15,087,863

Up $201,698 (+1.4%) from 2015

Net Assets

Up

$14,012,971

Up $249,537 (+1.8%) from 2015

Liabilities

Down

$1,074,892

Down $47,839 (-4.3%) from 2015

Revenue

Down

$4,410,802

Down $465,198 (-9.5%) from 2015

Expenses

Down

$4,430,682

Down $190,622 (-4.1%) from 2015

Net Income

Down

-$19,880

Down $274,576 (-108%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $13,462,404Liabilities 2010: $1,162,513Net Assets 2010: $12,299,8912010Assets 2011: $13,218,355Liabilities 2011: $874,716Net Assets 2011: $12,343,6392011Assets 2012: $13,869,222Liabilities 2012: $862,250Net Assets 2012: $13,006,9722012Assets 2013: $14,510,759Liabilities 2013: $934,414Net Assets 2013: $13,576,3452013Assets 2014: $14,754,158Liabilities 2014: $1,019,158Net Assets 2014: $13,735,0002014Assets 2015: $14,886,165Liabilities 2015: $1,122,731Net Assets 2015: $13,763,4342015Assets 2016: $15,087,863Liabilities 2016: $1,074,892Net Assets 2016: $14,012,9712016Assets 2017: $16,047,759Liabilities 2017: $1,361,349Net Assets 2017: $14,686,4102017Assets 2018: $15,903,048Liabilities 2018: $1,362,912Net Assets 2018: $14,540,1362018Assets 2019: $17,561,686Liabilities 2019: $1,510,321Net Assets 2019: $16,051,3652019Assets 2020: $18,784,760Liabilities 2020: $1,367,899Net Assets 2020: $17,416,8612020Assets 2021: $19,874,604Liabilities 2021: $1,439,158Net Assets 2021: $18,435,4462021Assets 2022: $18,561,236Liabilities 2022: $1,339,411Net Assets 2022: $17,221,8252022Assets 2023: $19,017,519Liabilities 2023: $1,035,497Net Assets 2023: $17,982,0222023Assets 2024: $28,022,985Liabilities 2024: $329,923Net Assets 2024: $27,693,0622024

Highlighted filing

2016

Assets$15,087,863
Liabilities$1,074,892
Net Assets$14,012,971

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,676,9852010Expenses 2011: $3,946,2402011Revenue 2012: $4,409,247Expenses 2012: $4,087,739Net Income 2012: $321,5082012Revenue 2013: $4,828,170Expenses 2013: $4,351,087Net Income 2013: $477,0832013Revenue 2014: $4,888,479Expenses 2014: $4,537,701Net Income 2014: $350,7782014Revenue 2015: $4,876,000Expenses 2015: $4,621,304Net Income 2015: $254,6962015Revenue 2016: $4,410,802Expenses 2016: $4,430,682Net Income 2016: -$19,8802016Revenue 2017: $5,232,571Expenses 2017: $4,630,190Net Income 2017: $602,3812017Revenue 2018: $5,286,390Expenses 2018: $4,607,500Net Income 2018: $678,8902018Revenue 2019: $5,590,384Expenses 2019: $4,780,277Net Income 2019: $810,1072019Revenue 2020: $5,393,964Expenses 2020: $4,754,832Net Income 2020: $639,1322020Revenue 2021: $6,206,049Expenses 2021: $4,535,918Net Income 2021: $1,670,1312021Revenue 2022: $4,979,373Expenses 2022: $5,014,547Net Income 2022: -$35,1742022Revenue 2023: $5,241,066Expenses 2023: $5,238,559Net Income 2023: $2,5072023Revenue 2024: $6,239,772Expenses 2024: $5,877,083Net Income 2024: $362,6892024

Highlighted filing

2016

Revenue$4,410,802
Expenses$4,430,682
Net Income-$19,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$4,976,152
Mission and Program Overview

Mission

Provide funerals and burial aid for indigent persons of jewish faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,937,229$6,406,588▲ $469,359
Land, Buildings, and Equipment, Net$2,650,783$2,621,798▼ $28,985
Inventories for Sale or Use$2,036,489$1,961,043▼ $75,446
Accounts Receivable$1,223,940$1,164,173▼ $59,767
Savings and Temporary Cash Investments$764,937$602,076▼ $162,861
Prepaid Expenses and Deferred Charges$10,796$75,774▲ $64,978
Pledges and Grants Receivable$57,730$57,730→ $0
Cash and Non-Interest-Bearing Accounts$1,000$1,100▲ $100
Total Assets$14,886,165$15,087,863▲ $201,698
Other Assets Total$2,203,261$2,197,581▼ $5,680
Liabilities
Deferred Revenue$758,559$712,348▼ $46,211
Accounts Payable and Accrued Expenses$364,172$359,951▼ $4,221
Other Liabilities$0$2,593▲ $2,593
Total Liabilities$1,122,731$1,074,892▼ $47,839
Net Assets / Fund Balance
Unrestricted Net Assets$13,763,434$14,012,971▲ $249,537
Total Net Assets Fund Balance$13,763,434$14,012,971▲ $249,537
Total Liabilities and Net Assets / Fund Balance$14,886,165$15,087,863▲ $201,698

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$691,073$819,653$1,510,726
Buildings$914,740$515,188$1,429,928
Land$799,761-$799,761
Other Land Buildings$148,209$198,143$346,352
Equipment$68,015$241,696$309,711
Other Assets Org$200--
Other Securities$10,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
samuel j salkinexecutive directorFT$186,461$186,461

Board Members and Trustees

NameTitle
Norman Plotkin DdsPast President
sander I stadtlerPast President
michael rubensteinPresident
susan morrisFirst Vice President
john j verberSecond Vice President
David AbecassisBoard member
Emmanuel Goldmanboard member
Lisa Katzboard member
Wayne SosnickBoard member
alan p zimmermanboard member
bonnie guttmanboard member
emil knopfBoard Member
fred l karrenboard member
gary freemanboard member
grace a rosenbergboard member
joyce shareboard member
mark pomotovboard member
paul steinerboard member
stephen c beckerboard member
steven sloan mdboard member
Gene B KaufmanExec. Director Emeritus
burton j greenberg ddsHonorary Director for Life
matook nissimHonorary Director for Life
Harmon Shragge JrSecretary
david nissimtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,485
Program Service Revenue
$2,708,285
Investment Income
$21,139
Other Revenue
$1,629,893
All Other Contributions
$31,125
Change in Net Assets
$-19,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,509,592
Salaries, Compensation, and Employee Benefits$903,525
Grants and Similar Amounts Paid$17,565
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,225$199,225-$398,450
Occupancy$179,232$76,814-$256,046
Insurance$110,449$110,448-$220,897
Current Officers, Directors, Trustees, and Key Employees$93,231$93,230-$186,461
Depreciation Depletion$111,446$47,762-$159,208
Fees for Services Other$79,471$79,470-$158,941
Pension Plan Contributions$74,704$74,703-$149,407
Other Expenses$144,893$34,528-$144,893
Other Employee Benefits$64,672$64,671-$129,343
All Other Expenses$49,054$49,054-$98,108
Travel$26,456$26,456-$52,912
Information Technology$21,290$21,290-$42,580
Payroll Taxes$19,932$19,932-$39,864
Advertising$33,503--$33,503
Office Expenses$15,851$15,851-$31,702
Grants to Domestic Orgs$17,565--$17,565
Fees for Services Legal$8,343$8,343-$16,686
Conferences and Meetings$7,595$7,595-$15,190
Fees for Services Accounting$3,748$3,748-$7,496
Total Functional Expenses$3,497,562$933,120$0$4,430,682
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jewish National FundRockville Center, NY501c3Community Support$9,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,593
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
Yes
Other officer compensation reviewed
Yes
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

The Form 990 is distributed to the Board of Directors prior to filing.

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

Annual questionnaire is circularized to the board of directors with a request that recipients acknowledge receipt, understanding and compliance with the policies, as well as disclose all potential conflicts of interest.

Form 990, Part VI, Section B, line 15

The Board of Directors approves the executive director's Compensation and all other salaries are approved in total by the personnel committee.

Form 990, Part VI, Section C, line 18

All information is available by request at the Organization's offices.

Form 990, Part VI, Section C, line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Chevra Kadisha - Sinai Memorial Chapel
EIN
94-1156856
Phone
4159213636
Address
PO Box 15579, San Francisco, CA 94115-3425

Signing Officer

Name
samuel j salkin
Title
Executive Director
Phone
4159213636
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel J Salkin
Formed
1901
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
44
Volunteers
35

Preparer

Firm
Robert Lee & Associates Llp
Address
999 W Taylor Street Suite A, San Jose, CA 95126
Preparer
Scott R Smead
Phone
4088556770
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25186461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16board member
IRS990/Form990PartVIISectionAGrp/TitleTxt17board member
IRS990/Form990PartVIISectionAGrp/TitleTxt18board member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Honorary Director for Life
IRS990/Form990PartVIISectionAGrp/TitleTxt20Honorary Director for Life
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Exec. Director Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt25executive director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt060
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017565
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017565
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt061
IRS990/GrossReceiptsAmt04976152
IRS990/GrossSalesOfInventoryAmt01856634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021290
IRS990/InformationTechnologyGrp/ProgramServicesAmt021290
IRS990/InformationTechnologyGrp/TotalAmt042580
IRS990/InsuranceGrp/ManagementAndGeneralAmt0110448
IRS990/InsuranceGrp/ProgramServicesAmt0110449
IRS990/InsuranceGrp/TotalAmt0220897
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02036489
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01961043
IRS990/InvestmentIncomeGrp/ExclusionAmt021079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021079
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05937229
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06406588
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01774680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02650783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02621798
IRS990/LandBldgEquipCostOrOtherBssAmt04396478
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt020360
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide funerals and burial aid for indigent persons of Jewish faith.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013763434
IRS990/NetAssetsOrFundBalancesEOYAmt014012971
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01291285
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01291285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0263787
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076814
IRS990/OccupancyGrp/ProgramServicesAmt0179232
IRS990/OccupancyGrp/TotalAmt0256046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015851
IRS990/OfficeExpensesGrp/ProgramServicesAmt015851
IRS990/OfficeExpensesGrp/TotalAmt031702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02203261
IRS990/OtherAssetsTotalGrp/EOYAmt02197581
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129343
IRS990/OtherExpensesGrp/Desc0service costs
IRS990/OtherExpensesGrp/Desc1chevra kadisha
IRS990/OtherExpensesGrp/Desc2other
IRS990/OtherExpensesGrp/Desc3supplies costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034528
IRS990/OtherExpensesGrp/ProgramServicesAmt01827843
IRS990/OtherExpensesGrp/ProgramServicesAmt1227784
IRS990/OtherExpensesGrp/ProgramServicesAmt2181275
IRS990/OtherExpensesGrp/ProgramServicesAmt3144893
IRS990/OtherExpensesGrp/TotalAmt01827843
IRS990/OtherExpensesGrp/TotalAmt1227784
IRS990/OtherExpensesGrp/TotalAmt2215803
IRS990/OtherExpensesGrp/TotalAmt3144893
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02593
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/Desc1Management fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0206873
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1131735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1131735
IRS990/OtherRevenueTotalAmt0338608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398450
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019932
IRS990/PayrollTaxesGrp/ProgramServicesAmt019932
IRS990/PayrollTaxesGrp/TotalAmt039864
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt074703
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074704
IRS990/PensionPlanContributionsGrp/TotalAmt0149407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057730
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075774
IRS990/PrincipalOfficerNm0Samuel J Salkin

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.33$27.7$6.24$5.88$0.36
2023Detailed filing. Detailed filing data is available for this year.$19.0$1.04$18.0$5.24$5.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$18.6$1.34$17.2$4.98$5.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$19.9$1.44$18.4$6.21$4.54$1.67
2020Detailed filing. Detailed filing data is available for this year.$18.8$1.37$17.4$5.39$4.75$0.64
2019Detailed filing. Detailed filing data is available for this year.$17.6$1.51$16.1$5.59$4.78$0.81
2018Detailed filing. Detailed filing data is available for this year.$15.9$1.36$14.5$5.29$4.61$0.68
2017Detailed filing. Detailed filing data is available for this year.$16.0$1.36$14.7$5.23$4.63$0.60
2016Detailed filing. Detailed filing data is available for this year.$15.1$1.07$14.0$4.41$4.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$14.9$1.12$13.8$4.88$4.62$0.25
2014Detailed filing. Detailed filing data is available for this year.$14.8$1.02$13.7$4.89$4.54$0.35
2013Detailed filing. Detailed filing data is available for this year.$14.5$0.93$13.6$4.83$4.35$0.48
2012Summary only. Only limited summary data is available for this year.$13.9$0.86$13.0$4.41$4.09$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.87$12.3$3.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.16$12.3$3.68