Civic Intelligence

Joseph Shamma Foundation

990PF • Fiscal year 2019 • EIN 11-3523647

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
620 Avenue WBrooklyn, NY 11223

(212) 629-3824

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.00x

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

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

72%

Higher net margin than 84% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

61800%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$847

Up $444 (+110%) from 2018

Net Assets

Up

$847

Up $444 (+110%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

Up

$619

Up $618 (+61800%) from 2018

Expenses

Up

$175

Up $25 (+17%) from 2018

Net Income

Up

$444

Up $593 (+398%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15K$10K$5.0K$0Assets 2011: $11,330Liabilities 2011: $02011Assets 2012: $1,271Liabilities 2012: $02012Assets 2013: $1,096Liabilities 2013: $0Net Assets 2013: $1,0962013Assets 2014: $976Liabilities 2014: $0Net Assets 2014: $9762014Assets 2015: $856Liabilities 2015: $0Net Assets 2015: $8562015Assets 2016: $701Liabilities 2016: $0Net Assets 2016: $7012016Assets 2017: $552Liabilities 2017: $0Net Assets 2017: $5522017Assets 2018: $403Liabilities 2018: $0Net Assets 2018: $4032018Assets 2019: $847Liabilities 2019: $0Net Assets 2019: $8472019Assets 2020: $371Liabilities 2020: $0Net Assets 2020: $3712020Assets 2021: $196Liabilities 2021: $0Net Assets 2021: $1962021Assets 2022: $21Liabilities 2022: $0Net Assets 2022: $212022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$847
Liabilities$0
Net Assets$847
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $1Expenses 2011: $5,061Net Income 2011: -$5,0602011Revenue 2012: $1Expenses 2012: $10,060Net Income 2012: -$10,0592012Revenue 2013: $0Expenses 2013: $175Net Income 2013: -$1752013Revenue 2014: $0Expenses 2014: $120Net Income 2014: -$1202014Revenue 2015: $0Expenses 2015: $120Net Income 2015: -$1202015Revenue 2016: $0Expenses 2016: $155Net Income 2016: -$1552016Revenue 2017: $1Expenses 2017: $150Net Income 2017: -$1492017Revenue 2018: $1Expenses 2018: $150Net Income 2018: -$1492018Revenue 2019: $619Expenses 2019: $175Net Income 2019: $4442019Revenue 2020: $0Expenses 2020: $476Net Income 2020: -$4762020Revenue 2021: $0Expenses 2021: $175Net Income 2021: -$1752021Revenue 2022: $0Expenses 2022: $175Net Income 2022: -$1752022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2019

Revenue$619
Expenses$175
Net Income$444
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH SHAMMATrustee-$0--
MADAL SHAMMATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Joseph Shamma Foundation
EIN
11-3523647
Address
620 AVENUE W, BROOKLYN, NY 11223

Signing Officer

Name
Joseph Shamma
Title
Chairman
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
M Friedman CPA
Address
18 HEYWARD ST 5TH FL, BROOKLYN, NY 11249
Preparer
Michael Friedman CPA
Phone
7188529200
Raw XML Appendix191 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/ReductionClaimedAmt00
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02126293824
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SHAMMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH SHAMMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0113523647
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 AVENUE W
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113108982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M FRIEDMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 HEYWARD ST 5TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011249
ReturnHeader/PreparerPersonGrp/PhoneNum07188529200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FRIEDMAN CPA
ReturnHeader/ReturnTs02020-11-13T06:26:07-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847
Liabilities
$0
Net assets
$847
Revenue
$619
Expenses
$175
Net income
$444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.18$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.00$0.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$0.48$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.62$0.18$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.00$0.15$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.00$0.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.00$0.16$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.12$0.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.98$0.00$0.98$0.00$0.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.00$0.18$0.18
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$0.00$10.1$10.1
2011Summary only. Only limited summary data is available for this year.$11.3$0.00$0.00$5.06$5.06