Civic Intelligence

The Shei'Rah Foundation Inc

990PF • Fiscal year 2011 • EIN 31-1727614

Jun 01, 2010 to May 31, 2011 • Filed on Apr 16, 2012

Organization Profile

75 Lake Road06754

Siviq Scores

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

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Higher top officer pay than 98% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets59th percentile

Assets

$394,034

No earlier filing loaded for comparison.

Net Assets

$393,998

No earlier filing loaded for comparison.

Liabilities

$36

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$46,672

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2011

Assets$394,034

Liabilities$36

Net Assets$393,998

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$46,672

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2010 to May 31, 2011
Signed: Apr 16, 2012
Return Version: 2010v3.4

Compensation and Service Providers

Top Officer Pay98th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
HOWARD ROSENFELD	Co-President	FT	$0	$10,682	$10,682
SHERYL S LEACH	Co-President	FT	$0	$8,217	$8,217
PATRICK LEACH	Director	PT	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	ONE LOVE LEARNING FOUNDATION	GENERAL SUPPORT	PUBLIC	ATLANTA, GA, US	$8,000
Paid Grant	HAWN FOUNDATION	GENERAL SUPPORT	PUBLIC	WOODLAND HILLS, CA, US	$2,000
Paid Grant	LALELA PROJECT	GENERAL SUPPORT	PUBLIC	NEW YORK, NY, US	$750
Paid Grant	NEW MILFORD HOSPITAL FOUNDATION	GENERAL SUPPORT	PUBLIC	NEW MILFORD, CT, US	$590
Paid Grant	CONNECTICUT PUBLIC BROADCASTING NETWORK	GENERAL SUPPORT	PUBLIC	HARTFORD, CT, US	$500
Paid Grant	URBAN ZEN FOUNDATION	GENERAL SUPPORT	PUBLIC	NEW YORK, NY, US	$250

Filing and Contact Details

Filer

EIN: 31-1727614

Raw XML AppendixShowing 400 of 471 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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DepreciationSchedule/Depreciation/DateAcquired	1	2004-12-01
DepreciationSchedule/Depreciation/DateAcquired	2	2006-09-10
DepreciationSchedule/Depreciation/DateAcquired	3	2007-05-18
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IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB	0	X
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss	0	804
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis	0	10044
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	SHERYL S LEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	HOWARD ROSENFELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	PATRICK LEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	CO-PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	CO-PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	WARREN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	WARREN
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IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	CT
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions	0	0
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	1
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/ContributingManager	0	SHERYL S LEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	8000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	590
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	2000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	ONE LOVE LEARNING FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	NEW MILFORD HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	CONNECTICUT PUBLIC BROADCASTING NETWORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	URBAN ZEN FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	LALELA PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	5	HAWN FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	4	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	5	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	956 WAVERLY WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	21 ELM STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	1049 ASYLUM AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	705 GREENWICH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	5 HANOVER SQUARE SUITE 1801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	5	21731 VENTURA BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	NEW MILFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	HARTFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	WOODLAND HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	5	CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	30307
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	06776
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	06105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	10014
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	10004
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	913641851
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	12090
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	12090
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	18965
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	220910
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	319489
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	547641
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	406572
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	1117285
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	6875
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	6875
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	1110410
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	1494612
IRS990PF/UndistributedIncome/ExcessFromYear1	0	220910
IRS990PF/UndistributedIncome/ExcessFromYear2	0	319489
IRS990PF/UndistributedIncome/ExcessFromYear3	0	547641
IRS990PF/UndistributedIncome/ExcessFromYear4	0	406572
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	12090
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	2605022
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	2611897
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	1000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	75 LAKE ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	WARREN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	CT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	06754
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	SHERYL S LEACH
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	0	998
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	1	2494
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	2	3932
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	3	2243
LandEtcSchedule2/LandEtc/BookValue	0	240
LandEtcSchedule2/LandEtc/BookValue	1	137
LandEtcSchedule2/LandEtc/CategoryOrItem	0	COMPUTER
LandEtcSchedule2/LandEtc/CategoryOrItem	1	COMPUTER
LandEtcSchedule2/LandEtc/CategoryOrItem	2	COMPUTER
LandEtcSchedule2/LandEtc/CategoryOrItem	3	ELECTRONIC EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis	0	998
LandEtcSchedule2/LandEtc/CostOrOtherBasis	1	2494
LandEtcSchedule2/LandEtc/CostOrOtherBasis	2	4172
LandEtcSchedule2/LandEtc/CostOrOtherBasis	3	2380
LandEtcSchedule2/LandEtc/EOYFMV	0	0
LandEtcSchedule2/LandEtc/EOYFMV	1	0
LandEtcSchedule2/LandEtc/EOYFMV	2	0
LandEtcSchedule2/LandEtc/EOYFMV	3	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	1	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	2	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	3	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Assets: $394,034
Liabilities: $36
Net assets: $393,998
Revenue: -
Expenses: $46,672
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$1.43	$0.12	$1.55
2014Detailed filing. Detailed filing data is available for this year.	$1.56	$0.01	$1.55	$0.38	$0.53	$0.15
2013Detailed filing. Detailed filing data is available for this year.	$1.71	$0.00	$1.70		$1.60
2011Detailed filing. Detailed filing data is available for this year.	$3.94	$0.00	$3.94		$0.47

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