Civic Intelligence

Shapiro Foundation for Anti-Racist Education

EIN 27-4916671 • Valley Village, CA

990-N Coverage
Valley Village, CA

shapirofoundation.org

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

62nd percentile

0.00x

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

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

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • 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

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

$97,083

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$97,083

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

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.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2012

Assets$97,083
Liabilities$0
Net Assets$97,083
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$97,083
Liabilities
$0
Net assets
$97,083
Revenue
$40,044
Expenses
$56,805
Net income
-$16,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.1$0.00$97.1$40.0$56.8$16.8
Latest Filing Detail
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/ContributionsGiftsGrantsEtc040000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16761
IRS990EZ/FeesAndOthPymtToIndContractors0200
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation050000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL BLOOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
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IRS990EZ/Organization501c30X
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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
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IRS990EZ/SumOfTotalLiabilities/BOY00
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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
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0150000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0190000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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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
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ReturnHeader/Filer/NameControl0SHAP
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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
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Encino
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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

Document Assets

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