Civic Intelligence

Shoshana Foundation Inc C/O Scot Askildsen

990PF • Fiscal year 2012 • EIN 13-3317859

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 03, 2013

Organization Profile
66 Willow Avenue07601
Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

95th percentile

$5,000

Higher top officer pay than 95% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

29th percentile

-8.5%

Faster asset growth than 29% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$480,362

Down $44,549 (-8.5%) from 2011

Net Assets

Down

$455,652

Down $40,709 (-8.2%) from 2011

Liabilities

Down

$24,710

Down $3,840 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$61,900

Down $6,506 (-9.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2010: $573,947Liabilities 2010: $32,237Net Assets 2010: $541,7102010Assets 2011: $524,911Liabilities 2011: $28,550Net Assets 2011: $496,3612011Assets 2012: $480,362Liabilities 2012: $24,710Net Assets 2012: $455,6522012Assets 2013: $427,485Liabilities 2013: $11,644Net Assets 2013: $415,8412013Assets 2014: $374,428Liabilities 2014: $10,586Net Assets 2014: $363,8422014Assets 2015: $851,105Liabilities 2015: $0Net Assets 2015: $851,1052015Assets 2016: $967,119Liabilities 2016: $0Net Assets 2016: $967,1192016Assets 2017: $885,886Liabilities 2017: $0Net Assets 2017: $885,8862017Assets 2018: $846,176Liabilities 2018: $0Net Assets 2018: $846,1762018Assets 2019: $787,262Liabilities 2019: $0Net Assets 2019: $787,2622019Assets 2020: $702,659Liabilities 2020: $0Net Assets 2020: $702,6592020Assets 2021: $624,769Liabilities 2021: $0Net Assets 2021: $624,7692021Assets 2022: $609,185Liabilities 2022: $0Net Assets 2022: $609,1852022Assets 2023: $523,738Liabilities 2023: $0Net Assets 2023: $523,7382023Assets 2024: $445,062Liabilities 2024: $0Net Assets 2024: $445,0622024

Highlighted filing

2012

Assets$480,362
Liabilities$24,710
Net Assets$455,652
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $74,2882010Expenses 2011: $68,4062011Expenses 2012: $61,9002012Revenue 2013: $20,174Expenses 2013: $59,985Net Income 2013: -$39,8112013Revenue 2014: $6,958Expenses 2014: $61,037Net Income 2014: -$54,0792014Revenue 2015: $543,150Expenses 2015: $64,109Net Income 2015: $479,0412015Revenue 2016: $217,836Expenses 2016: $101,822Net Income 2016: $116,0142016Revenue 2017: $28,577Expenses 2017: $109,810Net Income 2017: -$81,2332017Revenue 2018: $61,287Expenses 2018: $101,274Net Income 2018: -$39,9872018Revenue 2019: $26,696Expenses 2019: $85,610Net Income 2019: -$58,9142019Revenue 2020: $8,141Expenses 2020: $92,744Net Income 2020: -$84,6032020Revenue 2021: $20,060Expenses 2021: $97,950Net Income 2021: -$77,8902021Revenue 2022: $71,966Expenses 2022: $87,550Net Income 2022: -$15,5842022Revenue 2023: $13,010Expenses 2023: $98,457Net Income 2023: -$85,4472023Revenue 2024: $15,574Expenses 2024: $94,250Net Income 2024: -$78,6762024

Highlighted filing

2012

Revenue-
Expenses$61,900
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 3, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOT ASKILDSENAdmin. Direc-$5,000-$5,000
BARDEN GALETreasurer-$0--
CAMILLA GALESecretary-$0--
FLAVIA GALEPresident-$0--
ZACHARY AARONSDirector-$0--
WILLIAM E ODENKIRKDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-MUSICAL DEVELOPMENTACTIVENAMES GIVEN ON REQUEST, NY, US$54,800
Filing and Contact Details

Filer

EIN
13-3317859
Raw XML Appendix358 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1BARDEN GALE
CompensationExplanation/Compensation/PersonName2CAMILLA GALE
CompensationExplanation/Compensation/PersonName3FLAVIA GALE
CompensationExplanation/Compensation/PersonName4ZACHARY AARONS
CompensationExplanation/Compensation/PersonName5WILLIAM E ODENKIRK
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue133808
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue732800
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2VANGUARD TOTAL STOCK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3MSF INTERMEDIATE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4NUVEEN MULTI-STRATEGY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5ANTHRACITE CAP INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6APT. INVEST. & MGT.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7ALLIANCE INTERNATIONAL GROWTH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8RSTK CAPITAL TRUST INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9INVESTMENT CO OF AMERICA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0ADMIN. DIREC
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0HTTP://WWW.SHOSHANAFOUNDATION.ORG/
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0RECOMMENDATION BY EDUCATIONAL INSTITUTIONS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0FLAVIA GALE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02128616579
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10444 CENTRAL PARK WEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode010025
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0AWARD RECIPIENTS ARE CHOSEN ON ACADEMIC MERIT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount054800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0MUSICAL DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0ACTIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0GRANTS - MAXIMUM OF 5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PROVIDED TO 17 PEOPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NAMES GIVEN ON REQUEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010025
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear054800
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear027854
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted027854
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1038708
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2041209
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3038706
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4039320
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5026698
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5026698
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0191989
IRS990PF/UndistributedIncome/ExcessFromCurrentYear034046
IRS990PF/UndistributedIncome/ExcessFromYear1038708
IRS990PF/UndistributedIncome/ExcessFromYear2041209
IRS990PF/UndistributedIncome/ExcessFromYear3038706
IRS990PF/UndistributedIncome/ExcessFromYear4039320
IRS990PF/UndistributedIncome/QualifyingDistributions061900
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus034046
IRS990PF/UndistributedIncome/TotalCorpus0218687
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0184641
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherIncomeSchedule2/OtherIncome/Description0RENTAL GAIN-SF&G ASSOCIATES
OtherIncomeSchedule2/OtherIncome/Description1RENTAL-ROCKVILLE OFFICE CENTE
OtherIncomeSchedule2/OtherIncome/Description2RENTAL-RICKVALE ASSOCIATES
OtherIncomeSchedule2/OtherIncome/Description3SECT. 1231 GAIN FROM PTNRSHIP
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0-1873
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome13896
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome2-210
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome35378
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-1873
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks13896
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks2-210
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks35378
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue028550
OtherLiabilitiesSchedule/OtherLiabilities/Description0PARTNERSHIPS NET BOOK VALUE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue024710
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10DUE FROM PARTNERSHIPS
TaxesSchedule/Taxes/Amount0100
TaxesSchedule/Taxes/Category0NYS DEPT. OF LAW FILING FEE
TaxesSchedule/Taxes/Category1US TREASURY
TaxesSchedule/Taxes/DisbursementsCharitablePrps0100
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133317859
ReturnHeader/Filer/Name/BusinessNameLine10SHOSHANA FOUNDATION INC
ReturnHeader/Filer/NameControl0SHOS
ReturnHeader/Filer/Phone02018804213
ReturnHeader/Filer/USAddress/AddressLine1066 WILLOW AVENUE
ReturnHeader/Filer/USAddress/City0HACKENSACK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007601
ReturnHeader/Officer/DateSigned02013-08-03
ReturnHeader/Officer/Name0SCOT ASKILDSON
ReturnHeader/Officer/Phone02018804213
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARC B FREEDMAN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 W 95TH ST APT 2R
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100256340
ReturnHeader/Preparer/Name0MARC B FREEDMAN CPA
ReturnHeader/Preparer/Phone02126782418
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T11:23:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,362
Liabilities
$24,710
Net assets
$455,652
Revenue
-
Expenses
$61,900
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.16$0.94$0.79
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.13$0.98$0.85
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.72$0.88$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.00$6.25$0.20$0.98$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.00$7.03$0.08$0.93$0.85
2019Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.27$0.86$0.59
2018Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$0.61$1.01$0.40
2017Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$0.29$1.10$0.81
2016Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.67$2.18$1.02$1.16
2015Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$5.43$0.64$4.79
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.11$3.64$0.07$0.61$0.54
2013Detailed filing. Detailed filing data is available for this year.$4.27$0.12$4.16$0.20$0.60$0.40
2012Detailed filing. Detailed filing data is available for this year.$4.80$0.25$4.56$0.62
2011Detailed filing. Detailed filing data is available for this year.$5.25$0.29$4.96$0.68
2010Detailed filing. Detailed filing data is available for this year.$5.74$0.32$5.42$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits