Civic Intelligence

Shapiro Foundation for Anti-Racist Education

990EZ • Fiscal year 2012 • EIN 27-4916671

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

12432 Albers St91607-1613
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$97,083

No earlier filing loaded for comparison.

Net Assets

$97,083

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$40,044

No earlier filing loaded for comparison.

Expenses

$56,805

No earlier filing loaded for comparison.

Net Income

-$16,761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $97,083Liabilities 2012: $0Net Assets 2012: $97,0832012

Highlighted filing

2012

Assets$97,083
Liabilities$0
Net Assets$97,083

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $40,044Expenses 2012: $56,805Net Income 2012: -$16,7612012

Highlighted filing

2012

Revenue$40,044
Expenses$56,805
Net Income-$16,761
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-4916671
Raw XML Appendix139 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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IRS990EZ/CashSavingsAndInvestments/BOY0113844
IRS990EZ/CashSavingsAndInvestments/EOY097083
IRS990EZ/ContributionsGiftsGrantsEtc040000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16761
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts040044
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome044
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0113844
IRS990EZ/NetAssetsOrFundBalancesBOY0113844
IRS990EZ/NetAssetsOrFundBalances/EOY097083
IRS990EZ/NetAssetsOrFundBalancesEOY097083
IRS990EZ/OccupancyRentUtilitiesAndMaint01450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation050000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH SHAPIRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MILTON SHAPIRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL BLOOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal05035
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANTI RACIST EDUCATION
IRS990EZ/PrintingPublicationsPostage0120
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BUILDING A WEBSITE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits050000
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012432 ALBERS ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Valley Village
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0916071613
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH SHAPIRO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08187639423
IRS990EZ/TotalAssets/BOY0113844
IRS990EZ/TotalAssets/EOY097083
IRS990EZ/TotalExpenses056805
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue040044
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0SHAPIROFOUNDATIONORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0150000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0190000
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090190000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0150000
IRS990ScheduleA/Total509/Total0190000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0150000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0190000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ADVERTISING 200 PAYROLL TAXES 4,152 FILING FEE 20 TELEPHONE 663
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274916671
ReturnHeader/Filer/Name/BusinessNameLine10SHAPIRO FOUND FOR ANTIRACIST EDU
ReturnHeader/Filer/NameControl0SHAP
ReturnHeader/Filer/USAddress/AddressLine1012432 ALBERS ST
ReturnHeader/Filer/USAddress/City0Valley Village
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0916071613
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0DEBORAH SHAPIRO
ReturnHeader/Officer/Phone08187639423
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0954455328
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM SHAPIRO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015840 VENTURA BLVD 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Encino
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091436
ReturnHeader/Preparer/Name0WILLIAM SHAPIRO CPA
ReturnHeader/Preparer/Phone08185010882
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T17:16:13-07:00

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Filings