Civic Intelligence

Shred Foundation

990EZ • Fiscal year 2021 • EIN 47-1612775

Aug 01, 2020 to Jul 31, 2021 • Filed on Aug 31, 2021

Organization ProfileWWW.SHREDFOUNDATION.ORG
94 Prospect StBeacon, NY 12508

(347) 410-2395

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

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

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

13%

Higher net margin than 59% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

$16,295

No earlier filing loaded for comparison.

Net Assets

$15,595

No earlier filing loaded for comparison.

Liabilities

$700

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

$100,578

No earlier filing loaded for comparison.

Expenses

$87,615

No earlier filing loaded for comparison.

Net Income

$12,963

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.

$150K$100K$50K$0Assets 2021: $16,295Liabilities 2021: $700Net Assets 2021: $15,5952021Assets 2022: $12,472Liabilities 2022: $0Net Assets 2022: $12,4722022Assets 2023: $117,725Liabilities 2023: $90,000Net Assets 2023: $27,7252023

Highlighted filing

2021

Assets$16,295
Liabilities$700
Net Assets$15,595
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2021: $100,578Expenses 2021: $87,615Net Income 2021: $12,9632021Revenue 2022: $204,882Expenses 2022: $192,410Net Income 2022: $12,4722022Revenue 2023: $121,922Expenses 2023: $108,573Net Income 2023: $13,3492023

Highlighted filing

2021

Revenue$100,578
Expenses$87,615
Net Income$12,963
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$100,788
Mission and Program Overview

Mission

Introduces youth into winter sports

Program Services

DescriptionGrantsExpenses
3 YOUTH GAINFULLY EMPLOYED IN WINTER SPORT OF SNOWBOARDING AFTER TEACHING THEM THE SPORT$100,042$87,615
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY HAIRSTONExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Shred Foundation
EIN
47-1612775
Address
94 PROSPECT ST, BEACON, NY 12508

Signing Officer

Name
Danny Hairston 4 Key Emp
Title
Executive Direc
Phone
3474102395
Signed
2021-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Mark A DAgostino CPA
Address
26 Ernest Rd, Stanfordville, NY 12581
Preparer
Mark A DAgostino
Phone
8458687769
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadevertising 2,272bank fees 370travel 255miscellaneous 3,950insurance 1,761supplies 13,690entertainment 1,951program expense 15,120reimbursable expenses 3,200”

Description of other assets Part II line 24

“Category beginning of year end of yearmiscellaneous 353 466”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card 0 700”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANNY HAIRSTON 4 KEY EMP
IRS990EZ/BooksInCareOfDetail/PhoneNum03474102395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt094 PROSPECT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEACON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100042
IRS990EZ/CostOfGoodsSoldAmt0210
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016295
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0505
IRS990EZ/GrossReceiptsAmt0100788
IRS990EZ/GrossSalesOfInventoryAmt0715
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015595
IRS990EZ/OccupancyRentUtltsAndMaintAmt011225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY HAIRSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0353
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0466
IRS990EZ/OtherExpensesTotalAmt042569
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTRODUCES YOUTH INTO WINTER SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt03 YOUTH GAINFULLY EMPLOYED IN WINTER SPORT OF SNOWBOARDING AFTER TEACHING THEM THE SPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100042
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030526
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087615
IRS990EZ/TotalProgramServiceExpensesAmt087615
IRS990EZ/TotalRevenueAmt0100578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHREDFOUNDATION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0100042
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100042
IRS990ScheduleA/Total509Grp/TotalAmt0100042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADEVERTISING 2,272BANK FEES 370TRAVEL 255MISCELLANEOUS 3,950INSURANCE 1,761SUPPLIES 13,690ENTERTAINMENT 1,951PROGRAM EXPENSE 15,120REIMBURSABLE EXPENSES 3,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMISCELLANEOUS 353 466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 0 700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY HAIRSTON 4 KEY EMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03474102395
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRED FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHRE
ReturnHeader/Filer/EIN0471612775
ReturnHeader/Filer/USAddress/AddressLine1Txt094 PROSPECT ST
ReturnHeader/Filer/USAddress/CityNm0BEACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452516289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark A DAgostino CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 Ernest Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stanfordville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012581
ReturnHeader/PreparerPersonGrp/PhoneNum08458687769
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A DAgostino
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-08T09:36:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAIRSTON
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,295
Liabilities
$700
Net assets
$15,595
Revenue
$100,578
Expenses
$87,615
Net income
$12,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.90$0.28$1.22$1.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.05$1.92$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$1.01$0.88$0.13