Civic Intelligence

The Shei'Rah Foundation Inc

990PF • Fiscal year 2013 • EIN 31-1727614

Jun 01, 2012 to May 31, 2013 • Filed on Jan 16, 2014

Organization Profile
75 Lake Road06754
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

88th percentile

$26,173

Higher top officer pay than 88% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-34%

Faster asset growth than 11% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$170,501

Down $223,533 (-57%) from 2011

Net Assets

Down

$170,379

Down $223,619 (-57%) from 2011

Liabilities

Up

$122

Up $86 (+239%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$160,377

Up $113,705 (+244%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2011: $394,034Liabilities 2011: $36Net Assets 2011: $393,9982011Assets 2013: $170,501Liabilities 2013: $122Net Assets 2013: $170,3792013Assets 2014: $155,637Liabilities 2014: $550Net Assets 2014: $155,0872014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$170,501
Liabilities$122
Net Assets$170,379
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $46,6722011Expenses 2013: $160,3772013Revenue 2014: $37,796Expenses 2014: $53,088Net Income 2014: -$15,2922014Revenue 2015: -$142,818Expenses 2015: $12,269Net Income 2015: -$155,0872015

Highlighted filing

2013

Revenue-
Expenses$160,377
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 16, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD ROSENFELDCo-PresidentFT$12,870$13,303$26,173
SHERYL S LEACHCo-PresidentFT$12,870$13,302$26,172
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFRAME OF MIND FILMS INCGENERAL SUPPORTPUBLICALBANY, CA, US$85,300
Paid GrantWE ARE FAMILY FOUNDATIONGENERAL SUPPORTPUBLICNEW YORK, NY, US$1,000
Filing and Contact Details

Filer

EIN
31-1727614
Raw XML Appendix318 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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InvestmentsOtherSchedule2/InvestmentsOther/BookValue0150025
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0SOLARIA CORP
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0150025
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount019
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount019
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-80134
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IRS990PF/BalanceSheets/InvestmentsOtherBOY0150025
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY00
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0122
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0250513
IRS990PF/BalanceSheets/TotalNetAssetsEOY0170379
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-80134
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0170379
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted010367
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj010367
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0170501
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0210506
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances060481
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0150025
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03158
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0207348
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0210506
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition140.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SHERYL S LEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HOWARD ROSENFELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CO-PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CO-PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WARREN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WARREN
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.551434
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.111958
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.031856
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10HOWARD ROSENFELD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08608688087
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WARREN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode006754
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FRAME OF MIND FILMS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11WE ARE FAMILY FOUNDATION
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IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2LICENSES AND PERMITS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0288
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1294
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2568
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue00
OtherLiabilitiesSchedule/OtherLiabilities/Description0PAYROLL TAXES DUE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0122
TaxesSchedule/Taxes/Amount02467
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0311727614
ReturnHeader/Filer/Name/BusinessNameLine10THE SHEI'RAH FOUNDATION INC
ReturnHeader/Filer/NameControl0SHEI
ReturnHeader/Filer/Phone08608688087
ReturnHeader/Filer/USAddress/AddressLine1075 LAKE ROAD
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006754
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-16
ReturnHeader/Officer/Name0HOWARD ROSENFELD
ReturnHeader/Officer/Phone08608688087
ReturnHeader/Officer/Title0CO-PRESIDENT
ReturnHeader/PreparerFirm/EIN0060953626
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DELEO & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012 ASPETUCK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW MILFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006776
ReturnHeader/Preparer/Name0DEREK J DELEO CPA ABV CITP
ReturnHeader/Preparer/Phone08603549301
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T15:55:03-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,501
Liabilities
$122
Net assets
$170,379
Revenue
-
Expenses
$160,377
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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