Civic Intelligence

Shannon'S Share Foundation

990EZ • Fiscal year 2020 • EIN 27-5553326

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileSHANNONSSHARE.ORG
120-24 223rd StreetCambria Heights, NY 11411

(800) 839-8370

Siviq Scores

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

Liabilities / Assets

77th percentile

0.02x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-210%

Higher net margin than 8% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$16,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 118.4% of source-year revenue.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-57%

Faster asset growth than 9% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-53%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$22,510

Down $29,764 (-57%) from 2019

Net Assets

Down

$22,344

Down $29,841 (-57%) from 2019

Liabilities

Up

$411

Up $411 from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin8th percentile

Revenue

Down

$14,189

Down $16,236 (-53%) from 2019

Expenses

Down

$44,030

Down $39,911 (-48%) from 2019

Net Income

Up

-$29,841

Up $23,675 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0-$20KAssets 2019: $52,274Liabilities 2019: $0Net Assets 2019: $52,1852019Assets 2020: $22,510Liabilities 2020: $411Net Assets 2020: $22,3442020Assets 2021: $6,798Liabilities 2021: $7,326Net Assets 2021: -$5282021Assets 2022: $14,259Liabilities 2022: $7,326Net Assets 2022: $6,7422022Assets 2023: $10,136Liabilities 2023: $481Net Assets 2023: $9,6372023Assets 2024: $2,314Liabilities 2024: $534Net Assets 2024: $1,7812024

Highlighted filing

2020

Assets$22,510
Liabilities$411
Net Assets$22,344
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50K-$100KRevenue 2019: $30,425Expenses 2019: $83,941Net Income 2019: -$53,5162019Revenue 2020: $14,189Expenses 2020: $44,030Net Income 2020: -$29,8412020Revenue 2021: $9,576Expenses 2021: $32,203Net Income 2021: -$22,6272021Revenue 2022: $22,052Expenses 2022: $14,782Net Income 2022: $7,2702022Revenue 2023: $22,998Expenses 2023: $20,294Net Income 2023: $2,7042023Revenue 2024: $9,382Expenses 2024: $17,256Net Income 2024: -$7,8742024

Highlighted filing

2020

Revenue$14,189
Expenses$44,030
Net Income-$29,841
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$14,189
Mission and Program Overview

Mission

The Patient Assistance Program This program provides

To educate the community about bone marrow donation

Program Services

DescriptionGrantsExpenses
The Patient Assistance Program This program provides financial assistance to patients and families to help offset expenses for qualified US residents Aid is provided to patients that are in need of a bone marrow transplant in active treatment or ongoing medical followup for any bloodrelated diseases These patients are referred to us by a medical professional$4,000$37,634
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ODINEY BROWNPresidentexec DirectorPT$16,800-$16,800
NAHDI MUKOMANA BROWNDeputy Exec DirectorPT$16,800-$16,800
DONNA TRENTVice President-$0--
JESSIE NORMENTTreasurer-$0--
MASHALE STRAKERSecretary-$0--
SHELLY SHARPEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
SHANNON'S SHARE FOUNDATION
EIN
27-5553326
In Care Of
% ODINEY BROWN
Address
120-24 223RD STREET, CAMBRIA HEIGHTS, NY 11411

Signing Officer

Name
Odiney Brown
Title
Exec Director
Phone
9177679558
Signed
2021-11-15
Discuss with paid preparer
No

Preparer

Firm
Norment Tax & Accounting Service
Address
140 Darrow Place 6FL, Bronx, NY 10475
Preparer
Jessie Norment
Phone
8008398370
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic individuals $4000.00”

Part I Line 16

“Advertising and promotion $180.00”

Part I Line 16

“Travel $219.00”

Part I Line 16

“Depreciation, depletion, and amortization $662.00”

Part I Line 16

“PAYROLL FEES $666.00”

Part I Line 16

“MISCELLANEOUS $885.00”

Part I Line 16

“Other service fees $158.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$89.00 Ending: $411.00”

Raw XML Appendix175 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ODINEY BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm1NAHDI MUKOMANA BROWN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0WAGES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1WAGES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORMENT TAX & ACCOUNTING SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum08008398370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 DARROW PLACE 6th FL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010475
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014189
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0158
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052274
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt014189
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052185
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ODINEY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NAHDI MUKOMANA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA TRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSIE NORMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MASHALE STRAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELLY SHARPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTEXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DEPUTY EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE COMMUNITY ABOUT BONE MARROW DONATION
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Patient Assistance Program This program provides financial assistance to patients and families to help offset expenses for qualified US residents Aid is provided to patients that are in need of a bone marrow transplant in active treatment or ongoing medical followup for any bloodrelated diseases These patients are referred to us by a medical professional
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037246
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt089
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0411
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt044030
IRS990EZ/TotalProgramServiceExpensesAmt037634
IRS990EZ/TotalRevenueAmt014189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://SHANNONSSHARE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0157280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157280
IRS990ScheduleA/TotalSupportAmt0157280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic individuals $4000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $180.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $219.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation, depletion, and amortization $662.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL FEES $666.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $885.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER SERVICE FEES $158.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts payable and accrued expenses. Beginning:$89.00 Ending: $411.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ODINEY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09177679558
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHANNON'S SHARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0275553326
ReturnHeader/Filer/InCareOfNm0% ODINEY BROWN
ReturnHeader/Filer/USAddress/AddressLine1Txt0120-24 223RD STREET
ReturnHeader/Filer/USAddress/CityNm0CAMBRIA HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261747916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norment Tax & Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 Darrow Place 6FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010475
ReturnHeader/PreparerPersonGrp/PhoneNum08008398370
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSIE NORMENT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T18:55:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ODINEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,510
Liabilities
$411
Net assets
$22,344
Revenue
$14,189
Expenses
$44,030
Net income
-$29,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.53$1.78$9.38$17.3$7.87
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.48$9.64$23.0$20.3$2.70
2022Detailed filing. Detailed filing data is available for this year.$14.3$7.33$6.74$22.1$14.8$7.27
2021Detailed filing. Detailed filing data is available for this year.$6.80$7.33$0.53$9.58$32.2$22.6
2020Detailed filing. Detailed filing data is available for this year.$22.5$0.41$22.3$14.2$44.0$29.8
2019Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.2$30.4$83.9$53.5