Totals
- Total revenue
- $9,489,043
- Total expenses
- $13,551,593
- Contributions and grants received
- $9,138,145
- Grants paid
- $12,735,125
- Program service revenue
- $0
- Investment income
- $390,846
- Other revenue
- -$39,948
- Total assets, end of year
- $33,177,274
- Total liabilities, end of year
- $319,365
- Net assets or fund balances, end of year
- $32,857,909
- Program services expenses (Part IX)
- $12,827,561
- Management and general expenses
- $96,424
- Fundraising expenses
- $627,608
- Program service expenses (Part III)
- $12,827,561
Program services were 94.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$9,138,145
-
1g · Noncash contributions included above
$20,288
-
3 · Investment income
total $432,809 · related or exempt $432,809
-
7a · Gross sales of assets other than inventory
securities $3,359,661
-
7b · Less cost or other basis and sales expenses
securities $3,401,624
-
7c · Gain or loss
securities -$41,963
-
7d · Net gain or loss
total -$41,963 · related or exempt -$41,963
-
11a · Other revenue: FOREIGN CURRENCY TRANSLATION LOSS
total $17,503 · related or exempt $17,503
-
11b · Other revenue: OTHER MISCELLANEOUS INCOME
total -$57,451 · related or exempt -$57,451
-
11e · Other revenue, total
-$39,948
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $12,735,125 · program services $12,735,125
-
5 · Compensation of officers, directors and key employees
total $408,882 · program services $49,821 · management and general $6,166 · fundraising $352,895
-
8 · Pension plan contributions
total $109,709 · program services $13,165 · management and general $3,291 · fundraising $93,253
-
9 · Other employee benefits
total $20,150 · program services $2,493 · fundraising $17,657
-
10 · Payroll taxes
total $26,165 · management and general $22 · fundraising $26,143
-
11a · Fees: management
total $10,660 · management and general $10,660
-
11b · Fees: legal
total $1,004 · management and general $1,004
-
11g · Fees: other
total $91,115 · management and general $31,115 · fundraising $60,000
-
13 · Office expenses
total $15,433 · program services $169 · management and general $6,459 · fundraising $8,805
-
14 · Information technology
total $1,453 · management and general $1,453
-
16 · Occupancy
total $436 · management and general $436
-
17 · Travel
total $75,438 · program services $18,625 · management and general $61 · fundraising $56,752
-
19 · Conferences, conventions and meetings
total $2,426 · program services $2,227 · fundraising $199
-
23 · Insurance
total $27,562 · management and general $27,562
-
24a · Other expenses: OTHER EXPENSES
total $11,063 · program services $4,774 · management and general $6,289
-
24b · Other expenses: AUTO EXPENSE
total $8,826 · program services $1,162 · fundraising $7,664
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $2,920 · management and general $71 · fundraising $2,849
-
24d · Other expenses: PAYROLL ADMINISTRATION
total $1,291 · fundraising $1,291
-
24e · All other expenses
total $1,935 · management and general $1,835 · fundraising $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,294,618 · end of year $7,705,721
-
4 · Accounts receivable
beginning of year $22,104,436 · end of year $11,690,000
-
10a · Land, buildings and equipment: cost or other basis
$10,227
-
10b · Land, buildings and equipment: accumulated depreciation
$10,227
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $7,406,415 · end of year $13,781,553
-
17 · Accounts payable and accrued expenses
beginning of year $11,944 · end of year $16,650
-
25 · Other liabilities
beginning of year $242,787 · end of year $302,715
-
27 · Net assets without donor restrictions
beginning of year $2,436,137 · end of year $2,227,670
-
28 · Net assets with donor restrictions
beginning of year $33,114,601 · end of year $30,630,239
Mission and programs · 2023
Mission
THE PURPOSE OF THE IDI FOUNDATION INC. IS TO PROMOTE AND SUPPORT IN THE UNITED STATES AND ELSEWHERE, THE NONPARTISAN ANALYSIS, STUDY AND RESEARCH ON GOVERNMENT AND ECONOMIC REFORM CONDUCTED BY A NONPROFIT CHARITABLE AND EDUCATIONAL ORGANIZATION IN ISRAEL, THE ISRAEL DEMOCRACY INSTITUTE, AND THE DISSEMINATION OF THE RESULTS OF SUCH WORK TO THE GENERAL PUBLIC.
-
RESEARCH - ISRAEL DEMOCRACY INSTITUTE, PO BOX 4702 JERUSALEM ISRAEL 91040
Expenses $12,827,561 · Grants $12,735,125
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ike FisherIKE FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Fred MarcusFRED MARCUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jay KaimanJAY KAIMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Felix FriedmanFELIX FRIEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Douglas DinapoliDOUGLAS DINAPOLI
CFO
- Total calculated
- $0
- Hours/week
- 1
-
Jesse FerrisJESSE FERRIS
CEO
- Total calculated
- $363,547
- From this org
- $253,838
- From related orgs
- $0
- Other
- $109,709
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $253,838
- Bonus
- $0
- Other
- $0
- Deferred
- $109,709
- Nontaxable benefits
- $0
- Filer's total
- $363,547
-
Jonathan KomorovJONATHAN KOMOROV
MANAGING DIRECTOR
- Total calculated
- $181,333
- From this org
- $161,333
- From related orgs
- $0
- Other
- $20,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,333
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,000
- Filer's total
- $181,333
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443139349300319
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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