Civic Intelligence

Xenon Foundation C/O Barry R Bronfin Trustee

990PF • Fiscal year 2021 • EIN 06-6438901

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization Profile
188 Cider Hill RoadWarren, VT 05674

(802) 583-4464

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.0%

Faster asset growth than 31% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

43%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$107,470

Down $5,599 (-5.0%) from 2020

Net Assets

Down

$107,470

Down $5,599 (-5.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$18,000

Up $5,372 (+43%) from 2020

Expenses

Down

$9,342

Down $32,361 (-78%) from 2020

Net Income

Up

$8,658

Up $37,733 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2012: $449,192Liabilities 2012: $0Net Assets 2012: $449,1922012Assets 2013: $413,844Liabilities 2013: $1Net Assets 2013: $413,8442013Assets 2014: $390,944Liabilities 2014: $0Net Assets 2014: $390,9442014Assets 2015: $371,506Liabilities 2015: $1Net Assets 2015: $371,5062015Assets 2016: $333,112Liabilities 2016: $0Net Assets 2016: $333,1122016Assets 2017: $267,666Liabilities 2017: $0Net Assets 2017: $267,6662017Assets 2019: $165,589Liabilities 2019: $0Net Assets 2019: $165,5892019Assets 2020: $113,069Liabilities 2020: $0Net Assets 2020: $113,0692020Assets 2021: $107,470Liabilities 2021: $0Net Assets 2021: $107,4702021Assets 2022: $108,697Liabilities 2022: $0Net Assets 2022: $108,6972022Assets 2023: $92,287Liabilities 2023: $12023

Highlighted filing

2021

Assets$107,470
Liabilities$0
Net Assets$107,470
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50K-$100KExpenses 2012: $77,9302012Revenue 2013: $10,145Expenses 2013: $56,246Net Income 2013: -$46,1012013Revenue 2014: $8,435Expenses 2014: $49,049Net Income 2014: -$40,6142014Revenue 2015: $686Expenses 2015: $58,145Net Income 2015: -$57,4592015Revenue 2016: -$17,246Expenses 2016: $63,993Net Income 2016: -$81,2392016Revenue 2017: -$12,347Expenses 2017: $64,698Net Income 2017: -$77,0452017Revenue 2019: $18,870Expenses 2019: $65,609Net Income 2019: -$46,7392019Revenue 2020: $12,628Expenses 2020: $41,703Net Income 2020: -$29,0752020Revenue 2021: $18,000Expenses 2021: $9,342Net Income 2021: $8,6582021Revenue 2022: $8,966Expenses 2022: $11,321Net Income 2022: -$2,3552022Revenue 2023: -$5,938Expenses 2023: $6,982Net Income 2023: -$12,9202023

Highlighted filing

2021

Revenue$18,000
Expenses$9,342
Net Income$8,658
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY BRONFIN AND CECILE BRONFINTrustees-$0--
Filing and Contact Details

Filer

Filer Name
Xenon Foundation
EIN
06-6438901
In Care Of
% SJS FINANCIAL ADVISORS LLC
Phone
8025834464
Address
188 Cider Hill Road, Warren, VT 05674

Signing Officer

Name
Barry Bronfin
Title
Trustee
Phone
8606778624
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
SJS Financial Advisors LLC
Address
5130 Nelson Ave Ext, Ballston Spa, NY 12020
Preparer
Scott J Smith
Phone
5188692588
Raw XML Appendix302 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BARRY BRONFIN AND CECILE BRONFIN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd106109
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02345
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02345
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027779
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt045232
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt039448
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt041001
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt039386
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt039386
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0154315
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0855
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027779
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt045232
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt039448
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt041001
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0855
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0193701
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0192846
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt014257
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY BRONFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08606778624
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Xenon Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Barry R Bronfin Trustee
ReturnHeader/Filer/BusinessNameControlTxt0XENO
ReturnHeader/Filer/EIN0066438901
ReturnHeader/Filer/InCareOfNm0% SJS FINANCIAL ADVISORS LLC
ReturnHeader/Filer/PhoneNum08025834464
ReturnHeader/Filer/USAddress/AddressLine1Txt0188 Cider Hill Road
ReturnHeader/Filer/USAddress/CityNm0Warren
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SJS Financial Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05130 Nelson Ave Ext
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ballston Spa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012020
ReturnHeader/PreparerPersonGrp/PhoneNum05188692588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T12:59:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRONFIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,470
Liabilities
$0
Net assets
$107,470
Revenue
$18,000
Expenses
$9,342
Net income
$8,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.06$0.07$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.09$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.18$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.13$0.42$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.19$0.66$0.47
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.68$0.00$2.68$0.12$0.65$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$0.17$0.64$0.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.01$0.58$0.57
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.08$0.49$0.41
2013Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.10$0.56$0.46
2012Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.78