Civic Intelligence

Israel Elwyn

990 • Fiscal year 2019 • EIN 98-0401962

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

20 Henrietta SzoldJerusalem 96502Is

(215) 830-9995

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.14x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$247,444

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

9.2%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$43,757,235

Up $4,450,033 (+11%) from 2018

Net Assets

Up

$37,648,438

Up $3,943,570 (+12%) from 2018

Liabilities

Up

$6,108,797

Up $506,463 (+9.0%) from 2018

Revenue

Up

$44,397,812

Up $3,724,083 (+9.2%) from 2018

Expenses

Up

$43,421,760

Up $3,742,000 (+9.4%) from 2018

Net Income

Down

$976,052

Down $17,917 (-1.8%) from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $32,257,968Liabilities 2010: $7,469,014Net Assets 2010: $24,788,9542010Assets 2011: $32,536,442Liabilities 2011: $6,331,035Net Assets 2011: $26,205,4072011Assets 2012: $35,925,241Liabilities 2012: $6,651,393Net Assets 2012: $29,273,8482012Assets 2013: $40,884,759Liabilities 2013: $7,207,721Net Assets 2013: $33,677,0382013Assets 2014: $38,627,409Liabilities 2014: $6,705,579Net Assets 2014: $31,921,8302014Assets 2015: $32,495,105Liabilities 2015: $5,711,775Net Assets 2015: $26,783,3302015Assets 2016: $35,071,261Liabilities 2016: $5,917,295Net Assets 2016: $29,153,9662016Assets 2017: $41,984,137Liabilities 2017: $6,587,540Net Assets 2017: $35,396,5972017Assets 2018: $39,307,202Liabilities 2018: $5,602,334Net Assets 2018: $33,704,8682018Assets 2019: $43,757,235Liabilities 2019: $6,108,797Net Assets 2019: $37,648,4382019Assets 2020: $51,359,564Liabilities 2020: $8,145,257Net Assets 2020: $43,214,3072020Assets 2021: $54,224,116Liabilities 2021: $8,342,122Net Assets 2021: $45,881,9942021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$43,757,235
Liabilities$6,108,797
Net Assets$37,648,438

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $23,745,6112010Expenses 2011: $25,959,2572011Expenses 2012: $25,171,2972012Revenue 2013: $31,362,252Expenses 2013: $29,219,457Net Income 2013: $2,142,7952013Revenue 2014: $34,244,564Expenses 2014: $32,307,116Net Income 2014: $1,937,4482014Revenue 2015: $31,717,612Expenses 2015: $29,987,393Net Income 2015: $1,730,2192015Revenue 2016: $33,007,652Expenses 2016: $31,757,014Net Income 2016: $1,250,6382016Revenue 2017: $38,289,628Expenses 2017: $35,632,513Net Income 2017: $2,657,1152017Revenue 2018: $40,673,729Expenses 2018: $39,679,760Net Income 2018: $993,9692018Revenue 2019: $44,397,812Expenses 2019: $43,421,760Net Income 2019: $976,0522019Revenue 2020: $48,503,080Expenses 2020: $45,937,981Net Income 2020: $2,565,0992020Revenue 2021: $55,011,577Expenses 2021: $54,191,008Net Income 2021: $820,5692021Revenue 2022: $57,740,418Expenses 2022: $56,252,197Net Income 2022: $1,488,2212022

Highlighted filing

2019

Revenue$44,397,812
Expenses$43,421,760
Net Income$976,052
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$44,397,812
Mission and Program Overview

Mission

To foster, establish, develop, provide, support and maintain, directly or indirectly, services for persons with special needs, including persons with mental and/or physical disabilities.

To foster, establish, develop, provide, support and maintain, directly or indirectly, services for* *persons with special needs, including persons with mental and/or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,980,895$27,712,095▲ $4,731,200
Investments in Publicly Traded Securities$4,574,596$7,463,542▲ $2,888,946
Pledges and Grants Receivable$5,391,031$5,313,657▼ $77,374
Cash and Non-Interest-Bearing Accounts$5,958,325$2,890,337▼ $3,067,988
Inventories for Sale or Use$213,435$237,558▲ $24,123
Accounts Receivable$111,114$100,694▼ $10,420
Prepaid Expenses and Deferred Charges$77,806$39,352▼ $38,454
Total Assets$39,307,202$43,757,235▲ $4,450,033
Liabilities
Accounts Payable and Accrued Expenses$5,602,334$6,108,797▲ $506,463
Total Liabilities$5,602,334$6,108,797▲ $506,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,859,628$35,362,558▲ $3,502,930
Net Assets With Donor Restrictions$1,845,240$2,285,880▲ $440,640
Total Net Assets Fund Balance$33,704,868$37,648,438▲ $3,943,570
Total Liabilities and Net Assets / Fund Balance$39,307,202$43,757,235▲ $4,450,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,833,333$6,493,056-
Other Land Buildings$300,637$976,852-
Equipment$2,578,125$7,531,539-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MarcuExecutive Director/CEOFT$178,198$69,246$247,444
Margalit FillerChief Operating OfficerFT$106,148$53,661$159,809

Board Members and Trustees

NameTitle
Alan CohnChairperson
James FeltonVice Chairperson
Bradford ShusmanDirector
Chani BaramDirector
David ReinerDirector
Frank RiesenburgerDirector
Ilana Avidov MorDirector
Jonathan KlahrDirector
Morris WillnerDirector
Nadine SilberDirector
Ronald SiegelDirector
Stephen BruhnsDirector
Uri OrlandDirector
Melissa SchwartzSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Israel Electric CompanyElectricity44 HAMELAMED STREET, Jerusalem, Is$281,666
Gichon Water CompanyWater101 DERECH CHEVRON, Jerusalem, Is$274,372
TenuvahMilk ProductsPO BOX 33, Ramat Hasharon, Is$178,146
GalshonSecurityPO BOX 24012, Jerusalem, Is$166,363
Amaliah CateringFood1 HANAGAR STREET, Ashkelon, Is$144,200
Revenue and Support

Revenue Composition

Contributions and Grants
$43,860,850
Program Service Revenue
$536,962
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$976,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,397,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$44,397,812
Total Revenue per Form 990
$44,397,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,142,937
Other Expenses$10,162,678
Professional Fundraising Fees$116,145
Total Fundraising Expense$116,145
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,327,255$1,408,430-$32,735,685
Depreciation Depletion$1,017,253--$1,017,253
Office Expenses$811,895$150,933-$962,828
All Other Expenses$575,677--$575,677
Other Expenses$429,513$15,430-$429,513
Current Officers, Directors, Trustees, and Key Employees-$407,252-$407,252
Occupancy-$170,290-$170,290
Insurance-$135,222-$135,222
Fees for Services Professional Fundraising--$116,145$116,145
Fees for Services Legal-$92,100-$92,100
Conferences and Meetings-$65,086-$65,086
Advertising$44,887--$44,887
Fees for Services Accounting-$32,706-$32,706
Total Functional Expenses$40,828,166$2,477,449$116,145$43,421,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,421,760
Total Expenses per Audited Statements$43,421,760
Total Expenses per Form 990$43,421,760
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
10
Employees
1,200
Spending
$43,421,760

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East.program ServicesSee Form 990 Page 2101,200$43,421,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$116,145

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event----
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

A copy of the organization's form 990 is provided to board members for their review.

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

The organization maintains an audit committee and employs an internal auditor, who are responsible for overseeing and monitoring all policies of the organization.

Form 990, Part VI, Section B, Line 15

The ceo's compensation is approved by the board of directors, after approval by the executive committee. Relevant comparisons with similar positions in similar agencies are made. The senior staff's compensation is approved by the finance committee, with the same consideration given to outside market conditions.

Form 990, Part VI, Section C, Line 19

Available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Israel Elwyn
EIN
98-0401962
Phone
2158309995
Address
IS

Signing Officer

Name
David Marcu
Title
Executive Director/CEO
Phone
2158309995
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Marcu
Formed
2003
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
60

Preparer

Firm
Aboulafia Avital Shrensky & Co
Address
IS
Preparer
Ronald Zalben
Phone
8883727299
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Cumulative translation adjustment from conversion of financial statements 2,967,518. From functional currency/transfers from restricted funds

Part XI Line 2C

No change from previous year

Financial Statement Notes

Form 990, Part X

The financial statements have been prepared in accordance with israeli gaap

Raw XML AppendixShowing 400 of 588 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15247444
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt043860850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt044397812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0135222
IRS990/InsuranceGrp/TotalAmt0135222
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0213435
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0237558
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04574596
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07463542
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015001447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022980895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027712095
IRS990/LandBldgEquipCostOrOtherBssAmt042713542
IRS990/LegalDomicileCountryCd0IS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER, ESTABLISH, DEVELOP, PROVIDE, SUPPORT AND MAINTAIN, DIRECTLY OR INDIRECTLY, SERVICES FOR PERSONS WITH SPECIAL NEEDS, INCLUDING PERSONS WITH INTELLECTUAL, DEVELOPMENTAL, AND OTHER DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033704868
IRS990/NetAssetsOrFundBalancesEOYAmt037648438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031859628
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035362558
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0170290
IRS990/OccupancyGrp/TotalAmt0170290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150933
IRS990/OfficeExpensesGrp/ProgramServicesAmt0811895
IRS990/OfficeExpensesGrp/TotalAmt0962828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02967518
IRS990/OtherExpensesGrp/Desc0CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & REFRESHMENTS
IRS990/OtherExpensesGrp/Desc2DIRECT CARE
IRS990/OtherExpensesGrp/Desc3CLOTHING, LAUNDRY, HYGI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015430
IRS990/OtherExpensesGrp/ProgramServicesAmt03258241
IRS990/OtherExpensesGrp/ProgramServicesAmt12359097
IRS990/OtherExpensesGrp/ProgramServicesAmt21004348
IRS990/OtherExpensesGrp/ProgramServicesAmt3429513
IRS990/OtherExpensesGrp/TotalAmt03258241
IRS990/OtherExpensesGrp/TotalAmt12374527
IRS990/OtherExpensesGrp/TotalAmt21004348
IRS990/OtherExpensesGrp/TotalAmt3429513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01408430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031327255
IRS990/OtherSalariesAndWagesGrp/TotalAmt032735685
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05391031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05313657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039352
IRS990/PrincipalOfficerNm0DAVID MARCU
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EARLY INTERVENTION, THERAPEUTIC AND EDUCATION SERVICES FOR CHILDREN WITH DISABILITIES UP TO THE AGE OF SIX YEARS OLD, IN ORDER TO HELP THEM BECOME MORE INDEPENDENT AND POSSIBLY ALLOW THEM TO ENTER REGULAR SCHOOLS AT THE AGE OF SIX.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06545378
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE SUPPORT AND TRAINING TO ASSIST ADULTS WITH INTELLECTUAL AND OTHER DISABILITIES TO FIND MEANINGFUL EMPLOYMENT OR PARTICIPATE IN OCCUPATIONAL TRAINING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019469210
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES FOR PEOPLE WITH SPECIAL NEEDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01652125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039856463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt010665587
IRS990/PYOtherRevenueAmt058797
IRS990/PYProgramServiceRevenueAmt0758469
IRS990/PYRevenuesLessExpensesAmt0993969
IRS990/PYSalariesCompEmpBnftPaidAmt028892876
IRS990/PYTotalExpensesAmt039679760
IRS990/PYTotalProfFndrsngExpnsAmt0121297
IRS990/PYTotalRevenueAmt040673729
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0976052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044327956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039840227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037393189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031908031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030590188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184059591
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03209937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0184059591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044327956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039840227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037393189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031908031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030590188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184059591
IRS990ScheduleA/TotalSupportAmt0184059591
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024833333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06493056
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt031326389
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0912146
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0470894
IRS990ScheduleD/DonorAdvisedFundsHeldCnt068
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0441252
IRS990ScheduleD/EquipmentGrp/BookValueAmt02578125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07531539
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010109664
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt043421760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0300637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0976852
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01277489
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt044397812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS HAVE BEEN PREPARED IN ACCORDANCE WITH ISRAELI GAAP
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027712095
IRS990ScheduleD/TotalExpensesPerForm990Amt043421760
IRS990ScheduleD/TotalRevenuePerForm990Amt044397812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt044397812

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$57.7$56.3$1.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.2$8.34$45.9$55.0$54.2$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$8.15$43.2$48.5$45.9$2.57
2019Detailed filing. Detailed filing data is available for this year.$43.8$6.11$37.6$44.4$43.4$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$5.60$33.7$40.7$39.7$0.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$6.59$35.4$38.3$35.6$2.66
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$5.92$29.2$33.0$31.8$1.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$5.71$26.8$31.7$30.0$1.73
2014Detailed filing. Detailed filing data is available for this year.$38.6$6.71$31.9$34.2$32.3$1.94
2013Detailed filing. Detailed filing data is available for this year.$40.9$7.21$33.7$31.4$29.2$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$6.65$29.3$25.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$6.33$26.2$26.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$7.47$24.8$23.7