Civic Intelligence

Barbara Shampain Foundation Inc C/O Edward F Krzanowski Esq

990PF • Fiscal year 2016 • EIN 06-1446951

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Day Pitney Llp 75 Isham Road No 300West Hartford, CT 06107-2237

(860) 313-5700

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$97,665

Up $2,498 (+2.6%) from 2015

Net Assets

Up

$97,665

Up $2,498 (+2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$2,542

Down $1,815 (-42%) from 2015

Expenses

Down

$44

Down $25,018 (-100%) from 2015

Net Income

Up

$2,498

Up $23,203 (+112%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $111,552Liabilities 2011: $02011Assets 2012: $114,810Liabilities 2012: $02012Assets 2013: $112,837Liabilities 2013: $02013Assets 2014: $115,872Liabilities 2014: $02014Assets 2015: $95,167Liabilities 2015: $0Net Assets 2015: $95,1672015Assets 2016: $97,665Liabilities 2016: $0Net Assets 2016: $97,6652016Assets 2017: $66,071Liabilities 2017: $0Net Assets 2017: $66,0712017Assets 2018: $70,958Liabilities 2018: $0Net Assets 2018: $70,9582018Assets 2019: $73,751Liabilities 2019: $0Net Assets 2019: $73,7512019Assets 2020: $76,781Liabilities 2020: $0Net Assets 2020: $76,7812020Assets 2021: $42,608Liabilities 2021: $0Net Assets 2021: $42,6082021Assets 2022: $39,442Liabilities 2022: $0Net Assets 2022: $39,4422022Assets 2023: $14,298Liabilities 2023: $0Net Assets 2023: $14,2982023Assets 2024: $7,637Liabilities 2024: $0Net Assets 2024: $7,6372024

Highlighted filing

2016

Assets$97,665
Liabilities$0
Net Assets$97,665

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $3,110Expenses 2011: $30,000Net Income 2011: -$26,8902011Revenue 2012: $3,433Expenses 2012: $175Net Income 2012: $3,2582012Revenue 2013: $3,122Expenses 2013: $5,095Net Income 2013: -$1,9732013Revenue 2014: $3,197Expenses 2014: $162Net Income 2014: $3,0352014Revenue 2015: $4,357Expenses 2015: $25,062Net Income 2015: -$20,7052015Revenue 2016: $2,542Expenses 2016: $44Net Income 2016: $2,4982016Revenue 2017: $3,684Expenses 2017: $35,278Net Income 2017: -$31,5942017Revenue 2018: $5,040Expenses 2018: $153Net Income 2018: $4,8872018Revenue 2019: $3,010Expenses 2019: $217Net Income 2019: $2,7932019Revenue 2020: $3,202Expenses 2020: $172Net Income 2020: $3,0302020Revenue 2021: $25,872Expenses 2021: $60,045Net Income 2021: -$34,1732021Revenue 2022: $7,357Expenses 2022: $10,523Net Income 2022: -$3,1662022Revenue 2023: $35,968Expenses 2023: $61,112Net Income 2023: -$25,1442023Revenue 2024: $2,914Expenses 2024: $9,575Net Income 2024: -$6,6612024

Highlighted filing

2016

Revenue$2,542
Expenses$44
Net Income$2,498
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYRIL H MOORE JRPresident & Director-$0--
EDWARD F KRZANOWSKISecy,Treasurer & Director-$0--
Filing and Contact Details

Filer

Filer Name
Barbara Shampain Foundation Inc
EIN
06-1446951
Phone
8603135700
Address
DAY PITNEY LLP 75 ISHAM ROAD NO 300, WEST HARTFORD, CT 06107-2237

Signing Officer

Name
Edward F Krzanowski
Title
Treasurer
Phone
8603135700
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Day Pitney Llp
Address
75 ISHAM ROAD SUITE 300, WEST HARTFORD, CT 06107
Preparer
Edward F Krzanowski
Phone
8603135700
Raw XML Appendix285 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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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt071167
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CYRIL H MOORE JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EDWARD F KRZANOWSKI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECY,TREASURER & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0308 SKIFF MOUNTAIN ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1DAY PITNEY LLP 75 ISHAM ROAD
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05426
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05426
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt018886
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023501
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05426
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt018075
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt018886
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018886
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt036961
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt042387
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt044
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX DUE FOR 2015
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD F KRZANOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08603135700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARBARA SHAMPAIN FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O EDWARD F KRZANOWSKI ESQ
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0061446951
ReturnHeader/Filer/PhoneNum08603135700
ReturnHeader/Filer/USAddress/AddressLine1Txt0DAY PITNEY LLP 75 ISHAM ROAD NO 300
ReturnHeader/Filer/USAddress/CityNm0WEST HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0061072237
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062447B824EBB70F64E122E4773F9139E991C25BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062447B824EBB70F64E122E4773F9139E991C25BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.132.218.130
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:21:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060317480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAY PITNEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 ISHAM ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006107
ReturnHeader/PreparerPersonGrp/PhoneNum08603135700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD F KRZANOWSKI
ReturnHeader/ReturnTs02017-05-02T09:23:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.03$0.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.36$0.61$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.07$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.26$0.60$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.03$0.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.03$0.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.05$0.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.04$0.35$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.03$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.04$0.25$0.21
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$0.03$0.00$0.03
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$0.03$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$0.03$0.00$0.03
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$0.03$0.30$0.27