Civic Intelligence

Shania Twain Foundation Inc.

990 • Fiscal year 2019 • EIN 45-4622042

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

CO Rzo 250 W 57th St 23rd FLNew York, NY 10107

(212) 765-7550

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2019 filings • NTEE O • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

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

2019 filings • NTEE O • $500k-$1M nonprofits • Source year 2019

Net Margin

2nd percentile

-100%

Higher net margin than 2% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.7%

Faster asset growth than 14% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-71%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$544,886

Down $51,849 (-8.7%) from 2018

Net Assets

Down

$544,886

Down $51,632 (-8.7%) from 2018

Liabilities

Down

$0

Down $217 (-100%) from 2018

Revenue

Down

$51,501

Down $127,547 (-71%) from 2018

Expenses

Up

$103,133

Up $58,905 (+133%) from 2018

Net Income

Down

-$51,632

Down $186,452 (-138%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $57,749Liabilities 2012: $02012Assets 2013: $124,049Liabilities 2013: $0Net Assets 2013: $124,0492013Assets 2014: $210,313Liabilities 2014: $0Net Assets 2014: $210,3132014Assets 2015: $583,404Liabilities 2015: $0Net Assets 2015: $583,4042015Assets 2016: $536,647Liabilities 2016: $0Net Assets 2016: $536,6472016Assets 2017: $462,818Liabilities 2017: $1,120Net Assets 2017: $461,6982017Assets 2018: $596,735Liabilities 2018: $217Net Assets 2018: $596,5182018Assets 2019: $544,886Liabilities 2019: $0Net Assets 2019: $544,8862019Assets 2020: $623,487Liabilities 2020: $0Net Assets 2020: $623,4872020Assets 2021: $623,902Liabilities 2021: $132Net Assets 2021: $623,7702021Assets 2022: $362,249Liabilities 2022: $132Net Assets 2022: $362,1172022Assets 2023: $1,292,192Liabilities 2023: $13,598Net Assets 2023: $1,278,5942023Assets 2024: $1,702,918Liabilities 2024: $2,981Net Assets 2024: $1,699,9372024

Highlighted filing

2019

Assets$544,886
Liabilities$0
Net Assets$544,886

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $143,046Expenses 2012: $85,297Net Income 2012: $57,7492012Revenue 2013: $177,278Expenses 2013: $110,978Net Income 2013: $66,3002013Revenue 2014: $124,065Expenses 2014: $32,929Net Income 2014: $91,1362014Revenue 2015: $488,537Expenses 2015: $115,446Net Income 2015: $373,0912015Revenue 2016: $6,750Expenses 2016: $53,507Net Income 2016: -$46,7572016Revenue 2017: $4,664Expenses 2017: $79,613Net Income 2017: -$74,9492017Revenue 2018: $179,048Expenses 2018: $44,228Net Income 2018: $134,8202018Revenue 2019: $51,501Expenses 2019: $103,133Net Income 2019: -$51,6322019Revenue 2020: $156,873Expenses 2020: $78,272Net Income 2020: $78,6012020Revenue 2021: $63,692Expenses 2021: $63,409Net Income 2021: $2832021Revenue 2022: $367,807Expenses 2022: $629,460Net Income 2022: -$261,6532022Revenue 2023: $1,026,284Expenses 2023: $109,807Net Income 2023: $916,4772023Revenue 2024: $468,264Expenses 2024: $150,364Net Income 2024: $317,9002024

Highlighted filing

2019

Revenue$51,501
Expenses$103,133
Net Income-$51,632
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$74,457
Mission and Program Overview

Mission

The organization educates, inspires and empowers children in our community to achieve their full potential, increasing their chances of equality and opportunities for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$596,518$544,886▼ $51,632
Cash and Non-Interest-Bearing Accounts$576,871$407,510▼ $169,361
Inventories for Sale or Use$19,864$0▼ $19,864
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$596,735$544,886▼ $51,849
Other Assets Total$0$137,376▲ $137,376
Liabilities
Other Liabilities$217$0▼ $217
Total Liabilities$217$0▼ $217
Net Assets / Fund Balance
Total Net Assets Fund Balance$596,518$544,886▼ $51,632
Total Liabilities and Net Assets / Fund Balance$596,735$544,886▼ $51,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eilleen R TwainDirector/president
Frederic ThiebaudDirector
Thomas StienmannDirector/secretary
William ZysblatDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,490
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,011
All Other Contributions
$31,490
Change in Net Assets
$-51,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,207
Grants and Similar Amounts Paid$50,926
Total Fundraising Expense$16,134
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,926--$50,926
Fees for Services Legal$7,700$2,200$1,100$11,000
Fees for Services Accounting-$8,534-$8,534
Other Expenses-$2,612$14,786$2,612
Advertising$1,737$496$248$2,481
Office Expenses-$1,599-$1,599
Travel-$1,036-$1,036
All Other Expenses-$1,016-$1,016
Fees for Services Other-$850-$850
Total Functional Expenses$60,363$26,636$16,134$103,133
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Public Education FoundationLas Vegas, NV-To Fund Orr Middle School Replacing Tom Williams School$48,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,967
Fundraising Direct Expenses$22,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Merchandise Sales & Auction$42,967$42,967$22,956$20,011
Total Events$42,967$42,967$22,956$20,011
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Eilleen h. Twain and fred thiebaud are married. All officers and directors directly do business with or are emplyoyed by organizations that do business with eilleen twain or affiliated entities.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by certified public accountants, and then reviewed/approved by the governing body and legal counsel prior to the return being filed with irs.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy was adopted as part of an "action of directors by unanimous written consent in lieu of a meeting". Each director must immediately disclose a conflict of interest regardless of the nature of the transaction and follow the procedures indicated on our conflict of interest policy. Any type of relationship must be detailed. The board determines whether there is a conflict of interest.

Form 990, Part VI, Section C, Line 19

All documents subject to pulic dicslosure rules are available upon request.

Filing and Contact Details

Filer

Filer Name
Shania Kids Can - US Ltd
EIN
45-4622042
Phone
2127657550
Address
CO RZO 250 W 57TH ST 23RD FL, NEW YORK, NY 10107

Signing Officer

Name
William Zysblat
Title
Treasurer
Phone
2127657550
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Zysblat
Formed
2012
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Joseph J Barreca
Phone
2126971000
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IRS990ScheduleI/RecipientTable/CashGrantAmt048000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND ORR MIDDLE SCHOOL REPLACING TOM WILLIAMS SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE PUBLIC EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0880275767
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04350 SOUTH MARYLAND PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089119
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EILLEEN H. TWAIN AND FRED THIEBAUD ARE MARRIED. ALL OFFICERS AND DIRECTORS DIRECTLY DO BUSINESS WITH OR ARE EMPLYOYED BY ORGANIZATIONS THAT DO BUSINESS WITH EILLEEN TWAIN OR AFFILIATED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY CERTIFIED PUBLIC ACCOUNTANTS, AND THEN REVIEWED/APPROVED BY THE GOVERNING BODY AND LEGAL COUNSEL PRIOR TO THE RETURN BEING FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY WAS ADOPTED AS PART OF AN "ACTION OF DIRECTORS BY UNANIMOUS WRITTEN CONSENT IN LIEU OF A MEETING". EACH DIRECTOR MUST IMMEDIATELY DISCLOSE A CONFLICT OF INTEREST REGARDLESS OF THE NATURE OF THE TRANSACTION AND FOLLOW THE PROCEDURES INDICATED ON OUR CONFLICT OF INTEREST POLICY. ANY TYPE OF RELATIONSHIP MUST BE DETAILED. THE BOARD DETERMINES WHETHER THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS SUBJECT TO PULIC DICSLOSURE RULES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AK
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6DC
IRS990/StatesWhereCopyOfReturnIsFldCd7FL
IRS990/StatesWhereCopyOfReturnIsFldCd8GA
IRS990/StatesWhereCopyOfReturnIsFldCd9HI
IRS990/StatesWhereCopyOfReturnIsFldCd10IL
IRS990/StatesWhereCopyOfReturnIsFldCd11KS
IRS990/StatesWhereCopyOfReturnIsFldCd12KY
IRS990/StatesWhereCopyOfReturnIsFldCd13ME
IRS990/StatesWhereCopyOfReturnIsFldCd14MD
IRS990/StatesWhereCopyOfReturnIsFldCd15MA
IRS990/StatesWhereCopyOfReturnIsFldCd16MI
IRS990/StatesWhereCopyOfReturnIsFldCd17MN
IRS990/StatesWhereCopyOfReturnIsFldCd18MS
IRS990/StatesWhereCopyOfReturnIsFldCd19NH
IRS990/StatesWhereCopyOfReturnIsFldCd20NJ
IRS990/StatesWhereCopyOfReturnIsFldCd21NM
IRS990/StatesWhereCopyOfReturnIsFldCd22NC
IRS990/StatesWhereCopyOfReturnIsFldCd23ND
IRS990/StatesWhereCopyOfReturnIsFldCd24OH
IRS990/StatesWhereCopyOfReturnIsFldCd25OK
IRS990/StatesWhereCopyOfReturnIsFldCd26OR
IRS990/StatesWhereCopyOfReturnIsFldCd27PA
IRS990/StatesWhereCopyOfReturnIsFldCd28RI
IRS990/StatesWhereCopyOfReturnIsFldCd29SC
IRS990/StatesWhereCopyOfReturnIsFldCd30TN
IRS990/StatesWhereCopyOfReturnIsFldCd31UT
IRS990/StatesWhereCopyOfReturnIsFldCd32VA
IRS990/StatesWhereCopyOfReturnIsFldCd33WA
IRS990/StatesWhereCopyOfReturnIsFldCd34WV
IRS990/StatesWhereCopyOfReturnIsFldCd35WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0596735
IRS990/TotalAssetsEOYAmt0544886
IRS990/TotalAssetsGrp/BOYAmt0596735
IRS990/TotalAssetsGrp/EOYAmt0544886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031490
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0217
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544886
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060363
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01036
IRS990/TravelGrp/TotalAmt01036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O RZO 250 W 57TH ST 23RD FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010107
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SHANIAKIDSCAN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ZYSBLAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02127657550
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHANIA KIDS CAN - US LTD
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0454622042
ReturnHeader/Filer/PhoneNum02127657550
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO RZO 250 W 57TH ST 23RD FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070F4850E85693045956D66841B824E6CBB7C8C4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.66.226.196
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:24:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100174683
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J BARRECA
ReturnHeader/ReturnTs02020-11-16T15:10:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

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