Civic Intelligence

The Shimkin Foundation

EIN 13-6022234 • Darien, CT

35 Kensett LaneDarien, CT 06820
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

1st percentile

-62467%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

800%

Faster revenue growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,622 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $5,622 (-100%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Up

$9

Up $8 (+800%) from 2021

Expenses

Up

$5,631

Up $5,606 (+22424%) from 2021

Net Income

Down

-$5,622

Down $5,598 (-23325%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $212,800Liabilities 2011: $02011Assets 2012: $165,882Liabilities 2012: $0Net Assets 2012: $165,8822012Assets 2013: $138,567Liabilities 2013: $0Net Assets 2013: $138,5672013Assets 2014: $96,631Liabilities 2014: $0Net Assets 2014: $96,6312014Assets 2015: $69,769Liabilities 2015: $0Net Assets 2015: $69,7692015Assets 2016: $54,379Liabilities 2016: $0Net Assets 2016: $54,3792016Assets 2017: $37,794Liabilities 2017: $0Net Assets 2017: $37,7942017Assets 2018: $26,395Liabilities 2018: $0Net Assets 2018: $26,3952018Assets 2019: $19,916Liabilities 2019: $0Net Assets 2019: $19,9162019Assets 2020: $5,646Liabilities 2020: $0Net Assets 2020: $5,6462020Assets 2021: $5,622Liabilities 2021: $0Net Assets 2021: $5,6222021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $33Expenses 2011: $67,740Net Income 2011: -$67,7072011Expenses 2012: $46,9502012Revenue 2013: $2,635Expenses 2013: $29,950Net Income 2013: -$27,3152013Revenue 2014: $14Expenses 2014: $41,950Net Income 2014: -$41,9362014Revenue 2015: $9Expenses 2015: $26,871Net Income 2015: -$26,8622015Revenue 2016: $60Expenses 2016: $15,450Net Income 2016: -$15,3902016Revenue 2017: $265Expenses 2017: $16,850Net Income 2017: -$16,5852017Revenue 2018: $526Expenses 2018: $11,925Net Income 2018: -$11,3992018Revenue 2019: $471Expenses 2019: $6,950Net Income 2019: -$6,4792019Revenue 2020: $55Expenses 2020: $14,325Net Income 2020: -$14,2702020Revenue 2021: $1Expenses 2021: $25Net Income 2021: -$242021Revenue 2022: $9Expenses 2022: $5,631Net Income 2022: -$5,6222022

Highlighted filing

2022

Revenue$9
Expenses$5,631
Net Income-$5,622
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$9
Expenses
$5,631
Net income
-$5,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.01$0.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.00$0.17$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$0.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.00$0.27$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.00$0.42$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.03$0.30$0.27
2012Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.47
2011Summary only. Only limited summary data is available for this year.$2.13$0.00$0.00$0.68$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 6, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA FIORITOPresident-$0--
EMILY S GINDINSecretary/Director-$0--
JULIETTE SHIMKINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Shimkin Foundation
EIN
13-6022234
Phone
2039573301
Address
35 KENSETT LANE, DARIEN, CT 06820

Signing Officer

Name
Michael Shimkin
Title
President
Phone
2039573301
Signed
2023-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Therrien & Associates Pc
Address
195 DANBURY ROAD SUITE 120, WILTON, CT 06897
Preparer
Scott L Therrien CPA
Phone
2037629559
Raw XML Appendix300 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/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt065
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt065
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05236
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08896
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013222
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013222
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt031066
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04566
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012368
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05236
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08896
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04631
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04566
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt044288
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt039722
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02078
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02078
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0IN 2022 THE FOUNDATION TERMINATED. BECAUSE IT CEASED TO EXIST IN 2022 AND HAD NO ASSETS AT 12/31/2022, THIS IS ITS FINAL RETURN. NO REMAINING ASSETS WERE DISTRIBUTED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0NY FILING
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SHIMKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02039573301
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHIMKIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIM
ReturnHeader/Filer/EIN0136022234
ReturnHeader/Filer/PhoneNum02039573301
ReturnHeader/Filer/USAddress/AddressLine1Txt035 KENSETT LANE
ReturnHeader/Filer/USAddress/CityNm0DARIEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006820
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204754367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THERRIEN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 DANBURY ROAD SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006897
ReturnHeader/PreparerPersonGrp/PhoneNum02037629559
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT L THERRIEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-02T14:55:56-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIMKIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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