Civic Intelligence

Nate S and Ruth B Shapero Fdn

990PF • Fiscal year 2020 • EIN 38-6041567

May 01, 2019 to Apr 30, 2020 • Filed on Aug 04, 2020

Organization Profile
20217 Woodbend DriveNorthville, MI 48167-3007

(248) 349-4579

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$441,803

Up $12,548 (+2.9%) from 2019

Net Assets

Up

$441,167

Up $11,912 (+2.8%) from 2019

Liabilities

Up

$636

Up $636 from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin79th percentile

Revenue

Up

$37,697

Up $12,342 (+49%) from 2019

Expenses

Up

$25,785

Up $7,752 (+43%) from 2019

Net Income

Up

$11,912

Up $4,590 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2012: $190,842Liabilities 2012: $02012Assets 2013: $183,769Liabilities 2013: $02013Assets 2014: $184,562Liabilities 2014: $02014Assets 2015: $176,318Liabilities 2015: $02015Assets 2016: $165,468Liabilities 2016: $02016Assets 2018: $408,515Liabilities 2018: $0Net Assets 2018: $408,5152018Assets 2019: $429,255Liabilities 2019: $0Net Assets 2019: $429,2552019Assets 2020: $441,803Liabilities 2020: $636Net Assets 2020: $441,1672020Assets 2021: $465,442Liabilities 2021: $1Net Assets 2021: $465,4422021Assets 2022: $504,539Liabilities 2022: $1Net Assets 2022: $504,5392022Assets 2023: $493,220Liabilities 2023: $190Net Assets 2023: $493,0302023Assets 2024: $475,206Liabilities 2024: $1Net Assets 2024: $475,2062024Assets 2025: $508,790Liabilities 2025: $0Net Assets 2025: $508,7902025

Highlighted filing

2020

Assets$441,803
Liabilities$636
Net Assets$441,167
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2012: $7,657Expenses 2012: $12,146Net Income 2012: -$4,4892012Revenue 2013: $5,084Expenses 2013: $12,157Net Income 2013: -$7,0732013Revenue 2014: $12,193Expenses 2014: $11,400Net Income 2014: $7932014Revenue 2015: $9,656Expenses 2015: $17,900Net Income 2015: -$8,2442015Revenue 2016: -$450Expenses 2016: $10,400Net Income 2016: -$10,8502016Revenue 2018: $90,406Expenses 2018: $25,642Net Income 2018: $64,7642018Revenue 2019: $25,355Expenses 2019: $18,033Net Income 2019: $7,3222019Revenue 2020: $37,697Expenses 2020: $25,785Net Income 2020: $11,9122020Revenue 2021: $43,588Expenses 2021: $19,313Net Income 2021: $24,2752021Revenue 2022: $67,959Expenses 2022: $28,862Net Income 2022: $39,0972022Revenue 2023: $264Expenses 2023: $20,465Net Income 2023: -$20,2012023Revenue 2024: $3,225Expenses 2024: $24,001Net Income 2024: -$20,7762024Revenue 2025: $56,421Expenses 2025: $22,837Net Income 2025: $33,5842025

Highlighted filing

2020

Revenue$37,697
Expenses$25,785
Net Income$11,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Aug 4, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN SCOTT SHAPEROChair & Trus-$0--
NANCY S LICHTWARDTTrustee Nomi-$0--
ELIZABETH A SHAPEROTrustee Nomi-$0--
Filing and Contact Details

Filer

Filer Name
Nate S & Ruth B Shapero Foundation
EIN
38-6041567
Phone
2483494579
Address
20217 WOODBEND DRIVE, NORTHVILLE, MI 48167-3007

Signing Officer

Name
Nathan Scott Shapero
Title
Chair & Trustee Nomi
Phone
2483494579
Signed
2020-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Korb Toy & Associates Cpas
Address
2075 W BIG BEAVER SUITE 500, TROY, MI 48084
Preparer
Shirley Toy
Phone
2486418900
Raw XML Appendix333 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/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ELIZABETH A SHAPERO
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0NATHAN SCOTT SHAPERO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt311500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HENRY FORD HEALTH SYSTEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3GREAT LAKES FIELD SERVICE COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0BOY SCOUTS OF AMERICA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1316 S MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22799 WEST GRAND BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31776 W WARREN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ANN ARBOR
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021354
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013614
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06557
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0959
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03966
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03966
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt025561
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04431
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013614
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06557
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0959
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025785
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04431
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt029527
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt025096
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0234
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0234
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TAX PAYMENTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0636
TaxesSchedule/TaxesDetail/Amt0101
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0101
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0101
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN SCOTT SHAPERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR & TRUSTEE NOMI
ReturnHeader/BusinessOfficerGrp/PhoneNum02483494579
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATE S & RUTH B SHAPERO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATE
ReturnHeader/Filer/EIN0386041567
ReturnHeader/Filer/PhoneNum02483494579
ReturnHeader/Filer/USAddress/AddressLine1Txt020217 WOODBEND DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORTHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481673007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383501780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KORB TOY & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02075 W BIG BEAVER SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02486418900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY TOY
ReturnHeader/ReturnTs02020-08-17T15:36:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$441,803
Liabilities
$636
Net assets
$441,167
Revenue
$37,697
Expenses
$25,785
Net income
$11,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.56$0.23$0.34
2024Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.03$0.24$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.00$0.20$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.68$0.29$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.44$0.19$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.01$4.41$0.38$0.26$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.25$0.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.90$0.26$0.65
2016Summary only. Only limited summary data is available for this year.$1.65$0.00$0.00$0.10$0.11
2015Summary only. Only limited summary data is available for this year.$1.76$0.00$0.10$0.18$0.08
2014Summary only. Only limited summary data is available for this year.$1.85$0.00$0.12$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$1.84$0.00$0.05$0.12$0.07
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$0.08$0.12$0.04