Tribe 12 FY2021 filing

Religious organization Philadelphia, PA Since 2009 EIN 27-1610125 NTEE X30
Revenue
$582K
▲ +42%
FY2021 · Pt VIII · Ln 12
Expenses
$440K
▲ +4%
FY2021 · Pt IX · Ln 25
Net assets
$660K
FY2021 · Pt X · Ln 32
To programs
73%
FY2021 · Pt IX · col B
Revenue & expenses by yearFY2020–FY2024
Revenue
$582K
FY2021▲ +42%
Expenses
$440K
FY2021▲ +4%

Connects young adults to Jewish life and community through events and personalized guidance.

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Tax-deductible?
Yes
Per the IRS master file. Details →
Can I give now?
No revocation on IRS record
Not on the IRS revocation list. Details →
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
1 funder — Covenant Foundation
$20K in the latest grant year. Details →
Spent on programs?
73% to programs
Form 990 Part IX, latest filing. Details →
Size and trend
$100K–1M
↑ +42% vs prior year Details →

Form 990 for the fiscal year ending August 2021 (IRS tax year 2020).


Connects young adults to Jewish life and community through events and personalized guidance.

Founded
2009
Type
Religious organization · Religion
Location
Philadelphia, PA
Website
www.tribe12.org
Filings
5 on file (2020–2021)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Where the money goes · FY2021
Where spending went · Part IX cols B–D
Program services $0.73 Management & general $0.22 Fundraising $0.04
Program efficiency
73%
of spending reaches programs
Operating runway
14.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+24%
revenue over expenses, this year

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Summary of the Filing

Part I · fiscal year 2021 · Form 990
Total assets
$675K
FY2021▲ +23%
Total liabilities
$14K
FY2021▼ -76%
Revenue less expensesPt I · Ln 19$142K
Total assetsPt X · Ln 16$675K
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 317
Independent voting membersPt I · Ln 417

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CTribe 12
EINHdr · item D27-1610125
Principal addressHdr · item CPhiladelphia, PA
WebsiteHdr · item Jwww.tribe12.org
Year of formationHdr · item L2009
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X30)
Ruling yearIRS BMFApr 2010

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a17
Independent voting membersPt VI · Ln 1b17
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$91,271Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Megan Goldmarche’s $142K as Executive Director is at the 97th percentile of top reported officer pay among 2132 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Megan Goldmarche$142,433$133,350$127,000$62,404——
Ross Berkowitz————$91,271$87,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $322K of program spending, described in the organization's own filed words · FY2020.
01

Tribe 12 is a pennsylvania nonprofit corporation. Tribe 12 connects people in their 20s and 30s to jewish life and community in philadelphia today so they will choose to stay connected tomorrow.

$322Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$500K · 86%
Other revenue$45K · 8%
Investment income$29K · 5%
Program service revenue$9K · 1%
Contributions & grants86%$500K
Other revenue8%$45K
Investment income5%$29K
Program service revenue1%$9K
Total revenueLn 12$582K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.73 Management & general $0.22 Fundraising $0.04
Program services73%$322K
Management & general22%$99K
Fundraising4%$20K
Total functional expensesLn 25$440K

Balance Sheet

Part X · end of year
CashLn 1$254K
Total assetsLn 16$675K
Total liabilitiesLn 26$14K
Total net assetsLn 32$660K
Months of cash on handcomputed6.9

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $540K · Operating expenses/yr $440K
14.7 months
Where the money goes
Program services
Program services $322K · Total expenses $440K
73%
Management & General
Management & general $99K · Total expenses $440K
22%
Fundraising
Fundraising $20K · Total expenses $440K
4%
Cost to raise $1
Fundraising expense (2-yr avg) $22K · Solicited contributions (2-yr avg) $444K
$0.05 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $500K · Total revenue $582K
86%
Government reliance
Government grants — · Total revenue $582K
—
Earned-income share
Program service revenue $9K · Total revenue $582K
1%
Investment reliance
Investment income $29K · Total revenue $582K
+5%
Program self-sufficiency
Program service revenue $9K · Total expenses $440K
2%
Growth & trend
Revenue growth (YoY)
This year $582K · Prior year $410K
+42%
Net-asset trend (YoY)
End of year $660K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $582K · Expenses $440K
+24%
Liabilities-to-Assets
Total liabilities — · Total assets $675K
—
Net-asset ratio
Net assets $660K · Total assets $675K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $286K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $675K
42%
People & payroll
Highest Reported Total Compensation
Individual Ross Berkowitz · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $91K · Total expenses $440K
21%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $278K · Total expenses $440K
63%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 73%——
Overhead ratio 22%——
Fundraising cost ratio 4%——
Revenue growth 42%——
Legal fee ratio 2%——
Accounting fee ratio 1%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$20K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$882K revenue · ⤓ 990 PDF
FY2023$553K revenue · ⤓ 990 PDF
FY2022$441K revenue · ⤓ 990 PDF
FY2021$582K revenue · viewing · ⤓ 990 PDF
FY2020$410K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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