Civic Intelligence

Rapaport Shallat Foundation

990PF • Fiscal year 2016 • EIN 13-7027583

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
Bay Place 1 Forest CourtHuntington, NY 11743

(631) 549-1996

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

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

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

55th percentile

$49,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

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

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,404,747

Up $114,462 (+3.5%) from 2015

Net Assets

$3,404,747

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin64th percentile

Revenue

Up

$330,190

Up $133,173 (+68%) from 2015

Expenses

Up

$303,328

Up $58,049 (+24%) from 2015

Net Income

Up

$26,862

Up $75,124 (+156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,947,764Liabilities 2011: $02011Assets 2012: $3,852,649Liabilities 2012: $02012Assets 2013: $3,838,722Liabilities 2013: $02013Assets 2014: $3,338,547Liabilities 2014: $02014Assets 2015: $3,290,285Liabilities 2015: $02015Assets 2016: $3,404,747Liabilities 2016: $0Net Assets 2016: $3,404,7472016Assets 2019: $2,869,921Liabilities 2019: $02019Assets 2020: $2,817,299Liabilities 2020: $0Net Assets 2020: $2,817,2992020Assets 2021: $2,529,259Liabilities 2021: $0Net Assets 2021: $2,529,2592021Assets 2022: $2,060,059Liabilities 2022: $500Net Assets 2022: $2,059,5592022Assets 2023: $2,147,667Liabilities 2023: $5,750Net Assets 2023: $2,141,9172023Assets 2024: $1,964,560Liabilities 2024: $0Net Assets 2024: $1,964,5602024

Highlighted filing

2016

Assets$3,404,747
Liabilities$0
Net Assets$3,404,747
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$500K$0-$500K-$1.0MRevenue 2011: $193,101Expenses 2011: $444,460Net Income 2011: -$251,3592011Revenue 2012: $209,371Expenses 2012: $304,486Net Income 2012: -$95,1152012Revenue 2013: $197,968Expenses 2013: $211,895Net Income 2013: -$13,9272013Revenue 2014: -$188,766Expenses 2014: $311,409Net Income 2014: -$500,1752014Revenue 2015: $197,017Expenses 2015: $245,279Net Income 2015: -$48,2622015Revenue 2016: $330,190Expenses 2016: $303,328Net Income 2016: $26,8622016Revenue 2019: $56,079Expenses 2019: $353,678Net Income 2019: -$297,5992019Revenue 2020: $148,057Expenses 2020: $200,679Net Income 2020: -$52,6222020Revenue 2021: -$14,598Expenses 2021: $273,442Net Income 2021: -$288,0402021Revenue 2022: -$141,492Expenses 2022: $328,208Net Income 2022: -$469,7002022Revenue 2023: $228,030Expenses 2023: $145,672Net Income 2023: $82,3582023Revenue 2024: $91,143Expenses 2024: $268,500Net Income 2024: -$177,3572024

Highlighted filing

2016

Revenue$330,190
Expenses$303,328
Net Income$26,862
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARTON A SHALLATDirectorPT$49,000-$49,000
JANE A SHALLATDirectorPT$49,000-$49,000
Filing and Contact Details

Filer

Filer Name
Rapaport Shallat Foundation
EIN
13-7027583
Phone
6315491996
Address
BAY PLACE 1 FOREST COURT, HUNTINGTON, NY 11743

Signing Officer

Name
Jane Shallat
Title
Director
Phone
6315491996
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
SPRITZER KAUFMAN LLP CPA'S
Address
19 WEST 44 STREET, NEW YORK, NY 10036
Preparer
Sandra G Kaufman
Phone
2125931040
Raw XML Appendix341 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BARTON A SHALLAT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JANE A SHALLAT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0226085
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05681
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt059878
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015462
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0113864
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0243246
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0243246
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0215732
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020847
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05681
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt059878
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015462
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0113864
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0246932
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020847
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0438131
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt185
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0787
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01574
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1170
OtherIncreasesSchedule/OtherIncreasesDetail/Amt087600
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TaxesSchedule/TaxesDetail/Amt0820
TaxesSchedule/TaxesDetail/Amt15465
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0820
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt15465
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE SHALLAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06315491996
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAPAPORT SHALLAT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RAPA
ReturnHeader/Filer/EIN0137027583
ReturnHeader/Filer/PhoneNum06315491996
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ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
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ReturnHeader/Filer/USAddress/ZIPCd011743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FCA77C7823A0E4E430F0B52C9E2B0C038378697
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FCA77C7823A0E4E430F0B52C9E2B0C038378697
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.74.234.188
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:06:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133736991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPRITZER KAUFMAN LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 WEST 44 STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02125931040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA G KAUFMAN
ReturnHeader/ReturnTs02017-11-13T08:25:31-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,404,747
Liabilities
$0
Net assets
$3,404,747
Revenue
$330,190
Expenses
$303,328
Net income
$26,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.09$0.27$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.01$2.14$0.23$0.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.14$0.33$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.01$0.27$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.15$0.20$0.05
2019Summary only. Only limited summary data is available for this year.$2.87$0.00$0.06$0.35$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.33$0.30$0.03
2015Summary only. Only limited summary data is available for this year.$3.29$0.00$0.20$0.25$0.05
2014Summary only. Only limited summary data is available for this year.$3.34$0.00$0.19$0.31$0.50
2013Summary only. Only limited summary data is available for this year.$3.84$0.00$0.20$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$3.85$0.00$0.21$0.30$0.10
2011Summary only. Only limited summary data is available for this year.$3.95$0.00$0.19$0.44$0.25