Civic Intelligence

The Shimkin Foundation

990PF • Fiscal year 2019 • EIN 13-6022234

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 29, 2020

Organization Profile
35 Kensett LaneDarien, CT 06820

(203) 957-3301

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

2nd percentile

-1376%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$19,916

Down $6,479 (-25%) from 2018

Net Assets

Down

$19,916

Down $6,479 (-25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$471

Down $55 (-10%) from 2018

Expenses

Down

$6,950

Down $4,975 (-42%) from 2018

Net Income

Up

-$6,479

Up $4,920 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2019

Assets$19,916
Liabilities$0
Net Assets$19,916
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$471
Expenses$6,950
Net Income-$6,479
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 29, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th 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
2020-01-29
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 Appendix306 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd202114
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
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/AppliedToCurrentYearAmt01214
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01214
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08896
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013222
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010733
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt021283
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt034009
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt034009
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt059370
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05236
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08896
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013222
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010733
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021283
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06450
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05236
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt093379
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt088143
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0NY FILING
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SHIMKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02039573301
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
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/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/PreparationDt02020-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT L THERRIEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-08T10:46:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,916
Liabilities
$0
Net assets
$19,916
Revenue
$471
Expenses
$6,950
Net income
-$6,479
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