Civic Intelligence

Shafi Roepers Charitable Foundation

990PF • Fiscal year 2019 • EIN 46-2213924

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profile
4 EAST 66TH STREET Suite APT 3New York, NY 10065

(212) 440-0800

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.00x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

42%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2016 to 2019

Revenue Growth

67th percentile

29%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,396,203

Up $178,867 (+15%) from 2016

Net Assets

Up

$1,396,203

Up $178,867 (+15%) from 2016

Liabilities

Up

$1

Up $1 from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

Up

$117,617

Up $62,601 (+114%) from 2016

Expenses

Down

$68,216

Down $42,590 (-38%) from 2016

Net Income

Up

$49,401

Up $105,191 (+189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,408,086Liabilities 2013: $1Net Assets 2013: $1,408,0862013Assets 2014: $1,386,255Liabilities 2014: $1Net Assets 2014: $1,386,2552014Assets 2015: $1,267,155Liabilities 2015: $1Net Assets 2015: $1,267,1552015Assets 2016: $1,217,336Liabilities 2016: $0Net Assets 2016: $1,217,3362016Assets 2019: $1,396,203Liabilities 2019: $1Net Assets 2019: $1,396,2032019Assets 2020: $1,353,927Liabilities 2020: $1Net Assets 2020: $1,353,9272020Assets 2021: $1,305,915Liabilities 2021: $1Net Assets 2021: $1,305,9152021Assets 2022: $1,237,596Liabilities 2022: $1Net Assets 2022: $1,237,5962022Assets 2023: $1,292,970Liabilities 2023: $1Net Assets 2023: $1,292,9702023Assets 2024: $1,256,432Liabilities 2024: $0Net Assets 2024: $1,256,4322024

Highlighted filing

2019

Assets$1,396,203
Liabilities$1
Net Assets$1,396,203
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,464,849Expenses 2013: $62,326Net Income 2013: $1,402,5232013Revenue 2014: $55,864Expenses 2014: $91,679Net Income 2014: -$35,8152014Revenue 2015: -$46,196Expenses 2015: $91,382Net Income 2015: -$137,5782015Revenue 2016: $55,016Expenses 2016: $110,806Net Income 2016: -$55,7902016Revenue 2019: $117,617Expenses 2019: $68,216Net Income 2019: $49,4012019Revenue 2020: $38,943Expenses 2020: $80,665Net Income 2020: -$41,7222020Revenue 2021: $37,242Expenses 2021: $85,254Net Income 2021: -$48,0122021Revenue 2022: $36,837Expenses 2022: $105,156Net Income 2022: -$68,3192022Revenue 2023: $60,351Expenses 2023: $5,019Net Income 2023: $55,3322023Revenue 2024: $74,795Expenses 2024: $111,333Net Income 2024: -$36,5382024

Highlighted filing

2019

Revenue$117,617
Expenses$68,216
Net Income$49,401
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAFI ROEPERSTrustee-$0--
JACKIE ROEPERSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Shafi Roepers Charitable Foundation
EIN
46-2213924
In Care Of
% ERNST & YOUNG LLP
Phone
2124400800
Address
4 EAST 66TH STREET Suite APT 3, New York, NY 10065

Signing Officer

Name
Shafi Roepers
Title
Trustee
Phone
2124400800
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
77 WATER STREET 9TH FL, NEW YORK, NY 10005
Preparer
Brian Schad
Phone
2124400800
Raw XML Appendix330 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3Charity
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1287 E 10th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21233 York Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32300 Southern Boulevard
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05429
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt052471
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt068333
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt057900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt062904
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt052471
OtherDecreasesSchedule/OtherDecreasesDetail/Amt018
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT MANAGEMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PUBLICATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISC EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt095
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1165
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3110
TaxesSchedule/TaxesDetail/Amt07296
TaxesSchedule/TaxesDetail/CategoryTxt0TAX PAYMENT
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAFI ROEPERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02124400800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shafi Roepers Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHAF
ReturnHeader/Filer/EIN0462213924
ReturnHeader/Filer/InCareOfNm0% ERNST & YOUNG LLP
ReturnHeader/Filer/PhoneNum02124400800
ReturnHeader/Filer/USAddress/AddressLine1Txt04 EAST 66TH STREET Suite APT 3
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BC2BDFC64DAA43BBD8112E852CD3AB1B128A54A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0435BEBC50F877CCBC8F15D263BC58DDC1EE2906E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026363620203185000005
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0164.57.159.254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 WATER STREET 9TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005
ReturnHeader/PreparerPersonGrp/PhoneNum02124400800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Schad
ReturnHeader/ReturnTs02020-11-13T11:29:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,203
Liabilities
$1
Net assets
$1,396,203
Revenue
$117,617
Expenses
$68,216
Net income
$49,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.07$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.06$0.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.04$0.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.04$0.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.04$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.12$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.06$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.05$0.09$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.06$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.46$0.06$1.40