Civic Intelligence

Upper Modiin Residents Foundation

990 • Fiscal year 2015 • EIN 98-0545242

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 09, 2017

Organization ProfileN/A
10 Sdei ChemedModiin Ilit, Middle East 7181110Is

(008) 914-2306

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$122,597

Down $2,337 (-1.9%) from 2014

Net Assets

Up

$103,655

Up $2,776 (+2.8%) from 2014

Liabilities

Down

$18,942

Down $5,113 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin41st percentile

Revenue

Up

$991,386

Up $51,915 (+5.5%) from 2014

Expenses

Up

$988,610

Up $20,586 (+2.1%) from 2014

Net Income

Up

$2,776

Up $31,329 (+110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$122,597
Liabilities$18,942
Net Assets$103,655
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

2015

Revenue$991,386
Expenses$988,610
Net Income$2,776
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$991,386
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,391$83,504▲ $20,113
Land, Buildings, and Equipment, Net$52,964$33,948▼ $19,016
Accounts Receivable$8,578$0▼ $8,578
Other Notes and Loans Receivable, Net-$5,145-
Savings and Temporary Cash Investments-$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$124,934$122,597▼ $2,337
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$20,284$18,942▼ $1,342
Other Liabilities$3,771--
Total Liabilities$24,055$18,942▼ $5,113
Net Assets / Fund Balance
Unrestricted Net Assets$100,879$88,219▼ $12,660
Temporarily Rstr Net Assets-$15,436-
Total Net Assets Fund Balance$100,879$103,655▲ $2,776
Total Liabilities and Net Assets / Fund Balance$124,934$122,597▼ $2,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,381$51,411$92,792
Other Land Buildings$-7,433$24,571$17,138
Compensation and Service Providers
Top Officer Pay49th 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
$991,386
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$991,386
Change in Net Assets
$2,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$962,085
Other Expenses$24,975
Total Fundraising Expense$3,464
Salaries, Compensation, and Employee Benefits$1,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$962,085--$962,085
Travel$4,275-$3,464$7,739
Fees for Services Legal-$5,435-$5,435
Comp Disqual Persons-$1,550-$1,550
Office Expenses-$1,481-$1,481
Fees for Services Other-$488-$488
Other Expenses-$-7,416-$-7,416
Total Functional Expenses$966,360$18,786$3,464$988,610
International Activity

International Summary

Offices
1
Employees
5
Spending
$966,360

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$966,360
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-
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

Filer Name
Upper Modiin Residents Foundation
EIN
98-0545242
Phone
0089142306
Address
IS

Signing Officer

Name
Yaakov Wallenstein
Title
Chairman
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Julius Shea Klein CPA & Associates
Address
616 Corporate Way Suite 2 3075, Valley Cottage, NY 10989
Preparer
Julius Klein CPA
Phone
6464158195
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt041381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092792
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-7433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033948
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0966360
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SOCIAL WELFARE,MEDIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SOCIAL WELFARE, MEDICAL
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0962085
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0966360
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/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0966360
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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/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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0124934
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0966360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0988610
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt018942
IRS990/TotalLiabilitiesGrp/BOYAmt024055
IRS990/TotalLiabilitiesGrp/EOYAmt018942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103655
IRS990/TotalProgramServiceExpensesAmt0966360
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0991386
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122597
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt03464
IRS990/TravelGrp/ProgramServicesAmt04275
IRS990/TravelGrp/TotalAmt07739
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088219
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YAAKOV WALLENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER MODIIN RESIDENTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0980545242
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt010 SDEI CHEMED
ReturnHeader/Filer/ForeignAddress/CityNm0MODIIN ILIT
ReturnHeader/Filer/ForeignAddress/CountryCd0IS
ReturnHeader/Filer/ForeignAddress/ForeignPostalCd07181110
ReturnHeader/Filer/ForeignAddress/ProvinceOrStateNm0Middle East
ReturnHeader/Filer/PhoneNum00089142306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIUS SHEA KLEIN CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 Corporate Way Suite 2 3075
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley Cottage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010989
ReturnHeader/PreparerPersonGrp/PhoneNum06464158195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIUS KLEIN CPA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,597
Liabilities
$18,942
Net assets
$103,655
Revenue
$991,386
Expenses
$988,610
Net income
$2,776
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
Peer Organizations

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