Civic Intelligence

Sharrif Wilson Charitable Foundation

990PF • Fiscal year 2016 • EIN 35-7124888

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization Profile
MCLAUGHLIN STERN 260 MADISON AVE RoNew York, NY 10016

(646) 233-1632

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

$550,981

No earlier filing loaded for comparison.

Net Assets

$550,981

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

$551,010

No earlier filing loaded for comparison.

Expenses

$39

No earlier filing loaded for comparison.

Net Income

$550,971

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $550,981Liabilities 2016: $0Net Assets 2016: $550,9812016Assets 2018: $3,071,625Liabilities 2018: $0Net Assets 2018: $3,071,6252018Assets 2019: $2,884,114Liabilities 2019: $0Net Assets 2019: $2,884,1142019Assets 2020: $2,952,949Liabilities 2020: $0Net Assets 2020: $2,952,9492020Assets 2021: $2,951,321Liabilities 2021: $0Net Assets 2021: $2,951,3212021Assets 2022: $2,779,246Liabilities 2022: $4,769Net Assets 2022: $2,774,4772022Assets 2023: $2,552,589Liabilities 2023: $0Net Assets 2023: $2,552,5892023Assets 2024: $2,653,521Liabilities 2024: $0Net Assets 2024: $2,653,5212024

Highlighted filing

2016

Assets$550,981
Liabilities$0
Net Assets$550,981
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2016: $551,010Expenses 2016: $39Net Income 2016: $550,9712016Revenue 2018: $167,431Expenses 2018: $252,443Net Income 2018: -$85,0122018Revenue 2019: $61,882Expenses 2019: $249,393Net Income 2019: -$187,5112019Revenue 2020: $192,765Expenses 2020: $123,930Net Income 2020: $68,8352020Revenue 2021: $291,736Expenses 2021: $305,571Net Income 2021: -$13,8352021Revenue 2022: $160,855Expenses 2022: $337,699Net Income 2022: -$176,8442022Revenue 2023: $65,981Expenses 2023: $287,869Net Income 2023: -$221,8882023Revenue 2024: $266,955Expenses 2024: $166,023Net Income 2024: $100,9322024

Highlighted filing

2016

Revenue$551,010
Expenses$39
Net Income$550,971
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY WILSONTrustee-$0--
ADAM D PERLMUTTERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sharrif Wilson Charitable Foundation
EIN
35-7124888
Phone
6462331632
Address
MCLAUGHLIN STERN 260 MADISON AVE Ro, NEW YORK, NY 10016

Signing Officer

Name
Adam D Perlmutter
Title
Trustee
Signed
2017-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Raymond Cohen CPA
Address
758 Walnut Street, Paramus, NJ 07652
Preparer
Raymond Cohen
Phone
2014471347
Raw XML Appendix207 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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IRS990PF/MethodOfAccountingCashInd0X
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ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0357124888
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ReturnHeader/FilingSecurityInformation/IPTm001:19:24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0758 Walnut Street
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-06T11:28:14-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,981
Liabilities
$0
Net assets
$550,981
Revenue
$551,010
Expenses
$39
Net income
$550,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.27$0.17$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.07$0.29$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.77$0.16$0.34$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.29$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.19$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.06$0.25$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.17$0.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.55$0.00$0.55