Civic Intelligence

Sheena Foundation

990PF • Fiscal year 2021 • EIN 13-7136011

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

1460 Cedar RowLakewood, NJ 08701

(732) 370-1200

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.00x

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

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

40%

Higher net margin than 70% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

5.7%

Faster asset growth than 69% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-7.7%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$326,389

Up $17,612 (+5.7%) from 2020

Net Assets

$326,389

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue

Down

$43,866

Down $3,650 (-7.7%) from 2020

Expenses

Down

$26,254

Down $25,258 (-49%) from 2020

Net Income

Up

$17,612

Up $21,608 (+541%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $93,900Liabilities 2010: $0Net Assets 2010: $93,9002010Assets 2011: $591,157Liabilities 2011: $12011Assets 2012: $578,459Liabilities 2012: $0Net Assets 2012: $578,4592012Assets 2013: $524,202Liabilities 2013: $0Net Assets 2013: $524,2022013Assets 2014: $494,068Liabilities 2014: $12014Assets 2015: $505,601Liabilities 2015: $0Net Assets 2015: $505,6012015Assets 2016: $395,176Liabilities 2016: $0Net Assets 2016: $395,1762016Assets 2017: $365,470Liabilities 2017: $0Net Assets 2017: $365,4702017Assets 2018: $340,928Liabilities 2018: $0Net Assets 2018: $340,9282018Assets 2019: $312,773Liabilities 2019: $0Net Assets 2019: $312,7732019Assets 2020: $308,777Liabilities 2020: $12020Assets 2021: $326,389Liabilities 2021: $0Net Assets 2021: $326,3892021Assets 2022: $407,037Liabilities 2022: $0Net Assets 2022: $407,0372022Assets 2023: $457,949Liabilities 2023: $12023Assets 2024: $488,171Liabilities 2024: $0Net Assets 2024: $488,1712024

Highlighted filing

2021

Assets$326,389
Liabilities$0
Net Assets$326,389

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $27,4212010Revenue 2011: $525,000Expenses 2011: $27,743Net Income 2011: $497,2572011Expenses 2012: $37,6982012Revenue 2013: $0Expenses 2013: $54,257Net Income 2013: -$54,2572013Revenue 2014: $1Expenses 2014: $30,134Net Income 2014: -$30,1332014Revenue 2015: $56,250Expenses 2015: $44,717Net Income 2015: $11,5332015Revenue 2016: $20,000Expenses 2016: $130,425Net Income 2016: -$110,4252016Revenue 2017: $30,000Expenses 2017: $59,706Net Income 2017: -$29,7062017Revenue 2018: $15,000Expenses 2018: $39,542Net Income 2018: -$24,5422018Revenue 2019: $44,279Expenses 2019: $72,434Net Income 2019: -$28,1552019Revenue 2020: $47,516Expenses 2020: $51,512Net Income 2020: -$3,9962020Revenue 2021: $43,866Expenses 2021: $26,254Net Income 2021: $17,6122021Revenue 2022: $110,679Expenses 2022: $30,031Net Income 2022: $80,6482022Revenue 2023: $113,416Expenses 2023: $62,504Net Income 2023: $50,9122023Revenue 2024: $72,189Expenses 2024: $41,967Net Income 2024: $30,2222024

Highlighted filing

2021

Revenue$43,866
Expenses$26,254
Net Income$17,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA BERENTrusteePT$0--
NAOMI BERENTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Sheena Foundation
EIN
13-7136011
Phone
7323701200
Address
1460 CEDAR ROW, LAKEWOOD, NJ 08701

Signing Officer

Name
Joshua Beren
Title
Trustee
Phone
7323701230
Signed
2022-11-01

Preparer

Firm
Gershon Biegeleisen & Co Cpas LLC
Address
111 MADISON AVE, LAKEWOOD, NJ 08701
Preparer
Gershon Biegeleisen
Phone
7328866311
Raw XML Appendix348 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/RecipientBusinessName/BusinessNameLine1Txt13KOLLEL AVREICHIM TORONTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0CHASDEI SHIMON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1MISASKIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2OHR NOSSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0132 EAST 8TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11460 CEDAR ROW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2725 VASSER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35218 16TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4625 FOREST AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt55805 16TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63321 AVE M
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71563 49TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81600 63RD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt940 12TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1072 WHITE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111 E13TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1282 OAK ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13C/O 26 ENGLEBERG TERR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0132 EAST 8TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt15805 16TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt240 12TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAKEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAKEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LAKEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LAKEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9LAKEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10LAKEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11LAKEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12LAKEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13LAKEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd008701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd108701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd208701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd311204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd408701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd511204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd611210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd711213
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd811204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd908701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1008701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1108701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1208701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1308701
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025504
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014836
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014836
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt037281
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt056444
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt021897
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt041495
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0107666
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0107666
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0167785
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010668
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt037281
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt056444
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021897
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt041495
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025504
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010668
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0275451
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0264783
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOSHUA BEREN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01460 CEDAR ROW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LAKEWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd008701
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt043058
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt043058
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0200 SHARES OF VISA STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-12-21
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0251
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0251
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA BEREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07323701230
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEENA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0137136011
ReturnHeader/Filer/PhoneNum07323701200
ReturnHeader/Filer/USAddress/AddressLine1Txt01460 CEDAR ROW
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464245481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERSHON BIEGELEISEN & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07328866311
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERSHON BIEGELEISEN
ReturnHeader/ReturnTs02022-11-14T10:48:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEREN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.72$0.42$0.30
2023Summary only. Only limited summary data is available for this year.$4.58$0.00$1.13$0.63$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$1.11$0.30$0.81
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.44$0.26$0.18
2020Summary only. Only limited summary data is available for this year.$3.09$0.00$0.48$0.52$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$0.44$0.72$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.15$0.40$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.30$0.60$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.20$1.30$1.10
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.56$0.45$0.12
2014Summary only. Only limited summary data is available for this year.$4.94$0.00$0.00$0.30$0.30
2013Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.00$0.54$0.54
2012Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.38
2011Summary only. Only limited summary data is available for this year.$5.91$0.00$5.25$0.28$4.97
2010Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.27