Civic Intelligence

Shantigar Foundation Inc.

990PF • Fiscal year 2023 • EIN 22-3143621

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

302%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$153,759

Up $4,583 (+3.1%) from 2022

Net Assets

Up

$153,364

Up $4,583 (+3.1%) from 2022

Liabilities

Flat

$395

Flat from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$91,430

Up $68,685 (+302%) from 2022

Expenses

Up

$86,847

Up $41,283 (+91%) from 2022

Net Income

Up

$4,583

Up $27,402 (+120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$153,759
Liabilities$395
Net Assets$153,364
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$91,430
Expenses$86,847
Net Income$4,583
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th 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
2024-11-14
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 Appendix262 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04133394332
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L SWIRES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T01:30:55-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,759
Liabilities
$395
Net assets
$153,364
Revenue
$91,430
Expenses
$86,847
Net income
$4,583
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