Civic Intelligence

Shantigar Foundation Inc.

990PF • Fiscal year 2021 • EIN 22-3143621

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile
63 Davenport RoadRowe, MA 01367-9711

(413) 339-4332

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

21st percentile

-37%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$171,995

Up $4,283 (+2.6%) from 2020

Net Assets

Up

$171,600

Up $4,281 (+2.6%) from 2020

Liabilities

Up

$395

Up $2 (+0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin54th percentile

Revenue

Down

$37,581

Down $22,221 (-37%) from 2020

Expenses

Down

$33,300

Down $11,199 (-25%) from 2020

Net Income

Down

$4,281

Down $11,022 (-72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2011: $209,432Liabilities 2011: $02011Assets 2012: $178,714Liabilities 2012: $02012Assets 2013: $150,778Liabilities 2013: $9082013Assets 2014: $153,773Liabilities 2014: $1712014Assets 2015: $172,446Liabilities 2015: $852015Assets 2019: $152,286Liabilities 2019: $2702019Assets 2020: $167,712Liabilities 2020: $393Net Assets 2020: $167,3192020Assets 2021: $171,995Liabilities 2021: $395Net Assets 2021: $171,6002021Assets 2022: $149,176Liabilities 2022: $395Net Assets 2022: $148,7812022Assets 2023: $153,759Liabilities 2023: $395Net Assets 2023: $153,3642023Assets 2024: $159,106Liabilities 2024: $395Net Assets 2024: $158,7112024

Highlighted filing

2021

Assets$171,995
Liabilities$395
Net Assets$171,600
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100KRevenue 2011: $13,613Expenses 2011: $90,417Net Income 2011: -$76,8042011Revenue 2012: $44,897Expenses 2012: $75,615Net Income 2012: -$30,7182012Revenue 2013: $87,515Expenses 2013: $116,359Net Income 2013: -$28,8442013Revenue 2014: $114,115Expenses 2014: $110,383Net Income 2014: $3,7322014Revenue 2015: $147,322Expenses 2015: $128,563Net Income 2015: $18,7592015Revenue 2019: $72,421Expenses 2019: $89,928Net Income 2019: -$17,5072019Revenue 2020: $59,802Expenses 2020: $44,499Net Income 2020: $15,3032020Revenue 2021: $37,581Expenses 2021: $33,300Net Income 2021: $4,2812021Revenue 2022: $22,745Expenses 2022: $45,564Net Income 2022: -$22,8192022Revenue 2023: $91,430Expenses 2023: $86,847Net Income 2023: $4,5832023Revenue 2024: $70,238Expenses 2024: $64,891Net Income 2024: $5,3472024

Highlighted filing

2021

Revenue$37,581
Expenses$33,300
Net Income$4,281
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary QuinnPresidentPT$0--
Rosemary QuinnTreasurer-$0--
Edith GoldenharSecretary-$0--
Deborah KatzClerk-$0--
Filing and Contact Details

Filer

Filer Name
Shantigar Foundation Inc
EIN
22-3143621
Phone
4133394332
Address
63 Davenport Road, Rowe, MA 01367-9711

Signing Officer

Name
Rosemary Quinn
Title
President
Phone
4133394332
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Daniel L Swires CPA
Address
9830 ISABELLE ROAD, LAFAYETTE, CO 80026-9104
Preparer
Daniel L Swires CPA
Phone
3036656477
Raw XML Appendix274 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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OtherIncomeSchedule2/OtherIncomeDetail/Desc0WORKSHOPS, PERFORMANCES, BOOK SALES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt026811
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0393
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0395
TaxesSchedule/TaxesDetail/Amt0728
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0364
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0364
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04133394332
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shantigar Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0223143621
ReturnHeader/Filer/PhoneNum04133394332
ReturnHeader/Filer/USAddress/AddressLine1Txt063 Davenport Road
ReturnHeader/Filer/USAddress/CityNm0Rowe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0013679711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841106230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL L SWIRES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09830 ISABELLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800269104
ReturnHeader/PreparerPersonGrp/PhoneNum03036656477
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L SWIRES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-11T08:07:54-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSEMARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUINN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,995
Liabilities
$395
Net assets
$171,600
Revenue
$37,581
Expenses
$33,300
Net income
$4,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.70$0.65$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$0.91$0.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.23$0.46$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.38$0.33$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.67$0.60$0.44$0.15
2019Summary only. Only limited summary data is available for this year.$1.52$0.00$0.72$0.90$0.18
2015Summary only. Only limited summary data is available for this year.$1.72$0.00$1.47$1.29$0.19
2014Summary only. Only limited summary data is available for this year.$1.54$0.00$1.14$1.10$0.04
2013Summary only. Only limited summary data is available for this year.$1.51$0.01$0.88$1.16$0.29
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$0.45$0.76$0.31
2011Summary only. Only limited summary data is available for this year.$2.09$0.00$0.14$0.90$0.77