Civic Intelligence

Upper Modiin Residents Foundation

990 • Fiscal year 2013 • EIN 98-0545242

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 18, 2014

Organization ProfileN/A
10 Sdei Chemed71919

(008) 914-2306

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.03x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$160,540

Up $17,933 (+13%) from 2012

Net Assets

Up

$128,256

Up $14,628 (+13%) from 2012

Liabilities

Up

$32,284

Up $3,305 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin43rd percentile

Revenue

$1,033,274

No earlier filing loaded for comparison.

Expenses

Up

$1,026,363

Up $284,431 (+38%) from 2012

Net Income

$6,911

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2010: $117,633Liabilities 2010: $5,010Net Assets 2010: $112,6232010Assets 2011: $238,698Liabilities 2011: $61,958Net Assets 2011: $176,7402011Assets 2012: $142,607Liabilities 2012: $28,979Net Assets 2012: $113,6282012Assets 2013: $160,540Liabilities 2013: $32,284Net Assets 2013: $128,2562013Assets 2014: $124,934Liabilities 2014: $24,055Net Assets 2014: $100,8792014Assets 2015: $122,597Liabilities 2015: $18,942Net Assets 2015: $103,6552015

Highlighted filing

2013

Assets$160,540
Liabilities$32,284
Net Assets$128,256
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $399,8322010Expenses 2011: $763,7702011Expenses 2012: $741,9322012Revenue 2013: $1,033,274Expenses 2013: $1,026,363Net Income 2013: $6,9112013Revenue 2014: $939,471Expenses 2014: $968,024Net Income 2014: -$28,5532014Revenue 2015: $991,386Expenses 2015: $988,610Net Income 2015: $2,7762015

Highlighted filing

2013

Revenue$1,033,274
Expenses$1,026,363
Net Income$6,911
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$1,033,274
Mission and Program Overview

Mission

Promoting social projects to benefit the residents of Upper Modi'in in the areas of health care, social welfare, education, culture, and leisure-time activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,026$94,341▲ $27,315
Land, Buildings, and Equipment, Net$74,168$63,793▼ $10,375
Accounts Receivable$1,413$2,406▲ $993
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$142,607$160,540▲ $17,933
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,148$17,371▼ $6,777
Other Liabilities$4,831$14,913▲ $10,082
Total Liabilities$28,979$32,284▲ $3,305
Net Assets / Fund Balance
Unrestricted Net Assets$113,628$128,256▲ $14,628
Total Net Assets Fund Balance$113,628$128,256▲ $14,628
Total Liabilities and Net Assets / Fund Balance$142,607$160,540▲ $17,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,797$37,152$91,949
Other Land Buildings$8,996$22,465$31,461
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Yaakov WallensteinChairman
Avraham Yitzhak WeissDirector
Mordechai WallensteinDirector
Moshe KleinDirector
Shimon KlatzkinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,274
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,033,274
Change in Net Assets
$6,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,033,274
Total Revenue per Audited Statements
$1,033,274
Total Revenue per Form 990
$1,033,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$989,205
Other Expenses$37,158
Total Fundraising Expense$7,499
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$989,205--$989,205
Depreciation Depletion-$15,411-$15,411
Travel$6,928-$7,499$14,427
Other Expenses-$5,197-$5,197
Fees for Services Accounting-$1,170-$1,170
Office Expenses-$600-$600
Fees for Services Other-$353-$353
Total Functional Expenses$996,133$22,731$7,499$1,026,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,026,363
Total Expenses per Audited Statements$1,026,363
Total Expenses per Form 990$1,026,363
International Activity

International Summary

Offices
1
Employees
5
Spending
$996,133

International Compliance

Foreign grant records maintained
Yes
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 EastSocial Welfare, MedicalSocial Welfare,medic15$996,133
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Loans$14,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The chairman of the board reviews the form 990 with the accountant. The president provides a copy of the form 990 to each member of the board”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board members are requested to confirm that they are not aware of any conflict of interest with the organization”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are avilable upon request”

Filing and Contact Details

Filer

EIN
98-0545242
Phone
0089142306

Signing Officer

Name
Yaakov Wallenstein
Title
Chairman
Signed
2014-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Julius Klein CPA
Phone
6464158195
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Exchange rate differances = $7717”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt054797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091949
IRS990ScheduleD/ExpensesSubtotalAmt01026363
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LOANS
IRS990ScheduleD/RevenueSubtotalAmt01033274
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063793
IRS990ScheduleD/TotalExpensesPerForm990Amt01026363
IRS990ScheduleD/TotalLiabilityAmt014913
IRS990ScheduleD/TotalRevenuePerForm990Amt01033274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01033274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01026363
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0996133
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SOCIAL WELFARE,MEDIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SOCIAL WELFARE, MEDICAL
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0996133
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION VOLUNTEER STAFF REVIEWS ALL GRANT REQUESTS. THE GRANTEES ALL LIVE IN THE LOCAL COMMUNITY. THE STAFF VERIFIES WITH COMMUNITY MEMBERS THAT THE GRANT REQUESTS ARE JUSTIFIED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0996133
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD REVIEWS THE FORM 990 WITH THE ACCOUNTANT. THE PRESIDENT PROVIDES A COPY OF THE FORM 990 TO EACH MEMBER OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE REQUESTED TO CONFIRM THAT THEY ARE NOT AWARE OF ANY CONFLICT OF INTEREST WITH THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXCHANGE RATE DIFFERANCES = $7717
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142607
IRS990/TotalAssetsEOYAmt0160540
IRS990/TotalAssetsGrp/BOYAmt0142607
IRS990/TotalAssetsGrp/EOYAmt0160540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01033274
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07499
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0996133
IRS990/TotalFunctionalExpensesGrp/TotalAmt01026363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028979
IRS990/TotalLiabilitiesEOYAmt032284
IRS990/TotalLiabilitiesGrp/BOYAmt028979
IRS990/TotalLiabilitiesGrp/EOYAmt032284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128256
IRS990/TotalProgramServiceExpensesAmt0996133
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01033274
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160540
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt07499
IRS990/TravelGrp/ProgramServicesAmt06928
IRS990/TravelGrp/TotalAmt014427
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128256
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YAAKOV WALLENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10UPPER MODIIN RESIDENTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0980545242
ReturnHeader/Filer/ForeignAddress/AddressLine1010 SDEI CHEMED
ReturnHeader/Filer/ForeignAddress/City0MODIIN ILIT
ReturnHeader/Filer/ForeignAddress/Country0IS
ReturnHeader/Filer/ForeignAddress/PostalCode071919
ReturnHeader/Filer/ForeignAddress/ProvinceOrState0MIDDLE EAST
ReturnHeader/Filer/PhoneNum00089142306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JULIUS SHEA KLEIN CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10616 Corporate Way Suite 2 3075
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Valley Cottage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010989

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,540
Liabilities
$32,284
Net assets
$128,256
Revenue
$1,033,274
Expenses
$1,026,363
Net income
$6,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.99$0.99$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.94$0.97$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.03$1.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.40