Civic Intelligence

Shen Catalyst Foundation Inc.

990PF • Fiscal year 2017 • EIN 47-2258192

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization Profile
PO Box 1388Rancho Santa Fe, CA 92067

(858) 356-8501

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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$808,509

Down $4,956 (-0.6%) from 2016

Net Assets

Down

$808,509

Down $4,956 (-0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin21st percentile

Revenue

Up

$39,474

Up $175,206 (+129%) from 2016

Expenses

Down

$44,300

Down $2,961 (-6.3%) from 2016

Net Income

Up

-$4,826

Up $178,167 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $496,372Liabilities 2014: $1Net Assets 2014: $496,3722014Assets 2015: $996,458Liabilities 2015: $1Net Assets 2015: $996,4582015Assets 2016: $813,465Liabilities 2016: $0Net Assets 2016: $813,4652016Assets 2017: $808,509Liabilities 2017: $0Net Assets 2017: $808,5092017Assets 2018: $1,057,000Liabilities 2018: $0Net Assets 2018: $1,057,0002018Assets 2019: $1,242,465Liabilities 2019: $1Net Assets 2019: $1,242,4652019Assets 2020: $1,747,398Liabilities 2020: $1Net Assets 2020: $1,747,3982020Assets 2021: $1,670,708Liabilities 2021: $1,000Net Assets 2021: $1,669,7082021Assets 2022: $1,617,545Liabilities 2022: $1Net Assets 2022: $1,617,5452022Assets 2023: $1,603,107Liabilities 2023: $1Net Assets 2023: $1,603,1072023Assets 2024: $1,587,500Liabilities 2024: $0Net Assets 2024: $1,587,5002024

Highlighted filing

2017

Assets$808,509
Liabilities$0
Net Assets$808,509
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $504,850Expenses 2014: $8,478Net Income 2014: $496,3722014Revenue 2015: $528,298Expenses 2015: $28,212Net Income 2015: $500,0862015Revenue 2016: -$135,732Expenses 2016: $47,261Net Income 2016: -$182,9932016Revenue 2017: $39,474Expenses 2017: $44,300Net Income 2017: -$4,8262017Revenue 2018: $295,512Expenses 2018: $47,021Net Income 2018: $248,4912018Revenue 2019: $243,262Expenses 2019: $57,797Net Income 2019: $185,4652019Revenue 2020: $633,301Expenses 2020: $128,368Net Income 2020: $504,9332020Revenue 2021: $43,547Expenses 2021: $121,237Net Income 2021: -$77,6902021Revenue 2022: $48,504Expenses 2022: $100,667Net Income 2022: -$52,1632022Revenue 2023: $72,874Expenses 2023: $87,312Net Income 2023: -$14,4382023Revenue 2024: $89,248Expenses 2024: $104,855Net Income 2024: -$15,6072024

Highlighted filing

2017

Revenue$39,474
Expenses$44,300
Net Income-$4,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIN-JUI SHENPresident-$0--
CARRIE CHEN SHENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shen Catalyst Foundation Inc
EIN
47-2258192
Phone
8583568501
Address
PO BOX 1388, RANCHO SANTA FE, CA 92067

Signing Officer

Name
Min-jui Shen
Title
President
Signed
2018-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Meletis and Munsch LLP
Address
12636 High Bluff Dr Ste 350, San Diego, CA 92130
Preparer
Karyn L Meletis Partner
Phone
8582995900
Raw XML Appendix303 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/RecipientUSAddress/CityNm6LOS ANGELES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092093
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192067
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292067
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd690038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd792113
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt043300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt042263
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt042263
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03082
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04829
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01747
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03082
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt044010
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01747
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04829
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03082
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0130
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0OTHER DECREASES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKERAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
TaxesSchedule/TaxesDetail/Amt090
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1STATE INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIN-JUI SHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEN CATALYST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
ReturnHeader/Filer/EIN0472258192
ReturnHeader/Filer/PhoneNum08583568501
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1388
ReturnHeader/Filer/USAddress/CityNm0RANCHO SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823382227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meletis and Munsch LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012636 High Bluff Dr Ste 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092130
ReturnHeader/PreparerPersonGrp/PhoneNum08582995900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karyn L Meletis Partner
ReturnHeader/ReturnTs02018-09-04T13:50:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,509
Liabilities
$0
Net assets
$808,509
Revenue
$39,474
Expenses
$44,300
Net income
-$4,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.09$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.07$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.05$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.04$0.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.63$0.13$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.24$0.06$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.30$0.05$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.14$0.05$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.53$0.03$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.50$0.01$0.50