Civic Intelligence

The CD Shiah Charitable Foundation

990PF • Fiscal year 2016 • EIN 13-3076929

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization Profile
PO Box 5028New York, NY 10150

(212) 641-5000

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

8.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-1657%

Higher net margin than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,387,940

Down $23,555 (-1.7%) from 2015

Net Assets

$1,365,178

No earlier filing loaded for comparison.

Liabilities

Up

$22,762

Up $22,762 from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$2,795

Down $1,134,168 (-100%) from 2015

Expenses

Up

$49,112

Up $37,935 (+339%) from 2015

Net Income

Down

-$46,317

Down $1,172,103 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $270,378Liabilities 2012: $02012Assets 2013: $255,538Liabilities 2013: $02013Assets 2014: $285,709Liabilities 2014: $02014Assets 2015: $1,411,495Liabilities 2015: $02015Assets 2016: $1,387,940Liabilities 2016: $22,762Net Assets 2016: $1,365,1782016Assets 2018: $1,371,614Liabilities 2018: $0Net Assets 2018: $1,371,6142018Assets 2019: $1,283,816Liabilities 2019: $0Net Assets 2019: $1,283,8162019Assets 2020: $1,269,846Liabilities 2020: $0Net Assets 2020: $1,269,8462020Assets 2021: $1,172,773Liabilities 2021: $0Net Assets 2021: $1,172,7732021Assets 2022: $1,144,227Liabilities 2022: $0Net Assets 2022: $1,144,2272022Assets 2023: $1,093,417Liabilities 2023: $0Net Assets 2023: $1,093,4172023Assets 2024: $1,045,133Liabilities 2024: $0Net Assets 2024: $1,045,1332024Assets 2025: $1,000,108Liabilities 2025: $0Net Assets 2025: $1,000,1082025

Highlighted filing

2016

Assets$1,387,940
Liabilities$22,762
Net Assets$1,365,178
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $150,007Expenses 2012: $150,166Net Income 2012: -$1592012Revenue 2013: $7,825Expenses 2013: $22,665Net Income 2013: -$14,8402013Revenue 2014: $56,671Expenses 2014: $26,500Net Income 2014: $30,1712014Revenue 2015: $1,136,963Expenses 2015: $11,177Net Income 2015: $1,125,7862015Revenue 2016: $2,795Expenses 2016: $49,112Net Income 2016: -$46,3172016Revenue 2018: $4,178Expenses 2018: $307Net Income 2018: $3,8712018Revenue 2019: $8,424Expenses 2019: $96,222Net Income 2019: -$87,7982019Revenue 2020: $3,856Expenses 2020: $17,826Net Income 2020: -$13,9702020Revenue 2021: $248Expenses 2021: $97,321Net Income 2021: -$97,0732021Revenue 2022: $1,004Expenses 2022: $29,550Net Income 2022: -$28,5462022Revenue 2023: $10,750Expenses 2023: $61,560Net Income 2023: -$50,8102023Revenue 2024: $12,877Expenses 2024: $61,161Net Income 2024: -$48,2842024Revenue 2025: $15,126Expenses 2025: $60,151Net Income 2025: -$45,0252025

Highlighted filing

2016

Revenue$2,795
Expenses$49,112
Net Income-$46,317
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ODED ABOODITrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Cd Shiah Charitable Foundation
EIN
13-3076929
Phone
2126415000
Address
PO BOX 5028, NEW YORK, NY 10150

Signing Officer

Name
Oded Aboodi
Title
Trustee
Phone
2126415000
Signed
2016-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Alpine Resources LLC
Address
PO BOX 5028, NEW YORK, NY 10150
Preparer
Peter Rudy
Phone
2126415000
Raw XML Appendix299 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt025000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt069233
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt044233
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013323
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09799
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0136538
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt067264
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt044233
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt023031
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0159660
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013323
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09799
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0136538
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0182691
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0226924
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt222339
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ODED ABOODI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02126415000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CD SHIAH CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ALPINE RESOURCES LLC
ReturnHeader/Filer/BusinessNameControlTxt0CDSH
ReturnHeader/Filer/EIN0133076929
ReturnHeader/Filer/PhoneNum02126415000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5028
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133979669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALPINE RESOURCES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5028
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010150
ReturnHeader/PreparerPersonGrp/PhoneNum02126415000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER RUDY
ReturnHeader/ReturnTs02016-11-07T08:59:21-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,387,940
Liabilities
$22,762
Net assets
$1,365,178
Revenue
$2,795
Expenses
$49,112
Net income
-$46,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.02$0.06$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.01$0.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.01$0.06$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.00$0.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.00$0.10$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.00$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.01$0.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.00$0.05$0.05
2015Summary only. Only limited summary data is available for this year.$1.41$0.00$1.14$0.01$1.13
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.06$0.03$0.03
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.01$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.15$0.15$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • $1M-$5M nonprofits