Civic Intelligence

Stephen Shames Foundation

EIN 20-8766079 • 501(c)3

600 Third Avenue10016
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

44th percentile

-6.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$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 / Assets60th percentile

Assets

Down

$74,038

Down $4,699 (-6.0%) from 2011

Liabilities

Down

$0

Down $700 (-100%) from 2011

Net Assets

Down

$74,038

Down $3,999 (-5.1%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$215,633

Down $26,014 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$80K$60K$40K$20K$0Assets 2011: $78,737Liabilities 2011: $700Net Assets 2011: $78,0372011Assets 2012: $74,038Liabilities 2012: $0Net Assets 2012: $74,0382012

Highlighted filing

2012

Assets$74,038
Liabilities$0
Net Assets$74,038
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2011: $241,6472011Expenses 2012: $215,6332012

Highlighted filing

2012

Revenue-
Expenses$215,633
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,038
Liabilities
$0
Net assets
$74,038
Revenue
-
Expenses
$215,633
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$2.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Gross Receipts
$215,032
Filing and Contact Details

Filer

EIN
20-8766079
Raw XML Appendix297 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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IRS990/AddressPrincipalOfficerUS/AddressLine10600 THIRD AVENUE
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010016
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IRS990/AllOtherExpenses/Fundraising00
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0EDUCTION OF CHILDREN IN UGANDA AFRICA
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
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IRS990/ExcessBenefitTransaction0false
IRS990/Expense0206300
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IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
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IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0RACHEL BARISH SWARTZ
IRS990/Form990PartVIISectionA/NamePerson1ERROL DANIELS
IRS990/Form990PartVIISectionA/NamePerson2STEPHEN SHAMES
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director (Retired)
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IRS990/FundraisingDirectExpenses03398
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IRS990/Gaming0false
IRS990/Grants0171400
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IRS990/GrantsAndSimilarAmntsPriorYear0183780
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IRS990/GrantsToDomesticOrgs/Total0171400
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents027039
IRS990/GrossReceipts0215032
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0106
IRS990/InvestmentIncomePriorYear091
IRS990/InvestmentIncome/TotalRevenueColumn0106
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The organization locates forgotten children with inate talents and molds them into leaders.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RACHEL SWARTZ
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY078037
IRS990/NetAssetsOrFundBalancesEOY074038
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount023641
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn023641
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear030367
IRS990/OtherExpensesCurrentYear09333
IRS990/OtherExpenses/Description0Bank Charges and Pay Pal fees
IRS990/OtherExpenses/Description1NY Office Expenses
IRS990/OtherExpenses/Description2Telephone
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral03697
IRS990/OtherExpenses/ManagementAndGeneral1510
IRS990/OtherExpenses/ManagementAndGeneral2330
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices00
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IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total03697
IRS990/OtherExpenses/Total1510
IRS990/OtherExpenses/Total2330
IRS990/OtherExpenses/Total30
IRS990/OtherRevenueCurrentYear023641
IRS990/OtherRevenuePriorYear03469
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-3999
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0211528
IRS990/RevenuesLessExpensesCY0-3999
IRS990/RevenuesLessExpensesPriorYear0-5291
IRS990/SalariesEtcCurrentYear034900
IRS990/SalariesEtcPriorYear027500
IRS990/SavingsAndTempCashInvestments/BOY030452
IRS990/SavingsAndTempCashInvestments/EOY03700
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0187887
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0183780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0191351
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0244955
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleA/Total170/Total0807973
IRS990ScheduleA/TotalSupport0807973
IRS990/ScheduleBRequired0false
IRS990ScheduleI/RecipientTable/AddressForeign/AddressLine10X
IRS990ScheduleI/RecipientTable/AddressForeign/City0UGANDA CONCERN FOR THE
IRS990ScheduleI/RecipientTable/AddressForeign/Country0UG
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0183780
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Education
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10X
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Copies of tax returns are distributed
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES AND PAYPAL FEES COLLEGE FEES COMPUTER EXPENSES FOR UGANDA FUND LETTER AND FUND RAISING EXPENSES NY OFFICE EXPENSES PROMOTION TELEPHONE TRAVEL TO UGANDA VARIOUS TAX FEES WEBSITE EXPENSE
IRS990ScheduleO/GeneralExplanation/Explanation2DUE TO STEPHEN SHAMES NYS SALES TAX COLLECTED
IRS990ScheduleO/GeneralExplanation/Explanation3CAMPAIGN EXPENSES 961. 961. COMPUTER EXPENSES 970. 970. MISCELLANEOUS FEES 79. 79. SCHOOLING EXPENSES 289. 289. TRAVEL 2432. 2432. WEBSITE EXPENSES 65. 65.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
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IRS990/StatesWhereCopyOfReturnIsFiled0NY
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010024
IRS990/TheBooksAreInCareOf/NamePerson0RACHEL BARISH SWARTZ
IRS990/TheBooksAreInCareOf/TelephoneNumber02127872844
IRS990/TotalAssets/BOY078737
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0187887
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0700
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
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IRS990/TransactionRelatedEntity0false
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IRS990/UnrestrictedNetAssets/BOY078037
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208766079
ReturnHeader/Filer/Name/BusinessNameLine10STEPHEN SHAMES FOUNDATION
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone02127872844
ReturnHeader/Filer/USAddress/AddressLine10600 THIRD AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010016
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0RACHEL BARISH SWARTZ
ReturnHeader/Officer/Phone02127872844
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOTBETTER AND WEINSTEIN CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10175 GREAT NECK RD STE 401
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREAT NECK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011021
ReturnHeader/Preparer/Name0FRED WEINSTEIN CPA
ReturnHeader/Preparer/Phone05164873524
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T08:46:48-07:00

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