Civic Intelligence

Shen Catalyst Foundation Inc.

990PF • Fiscal year 2019 • EIN 47-2258192

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

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

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,242,465

Up $185,465 (+18%) from 2018

Net Assets

Up

$1,242,465

Up $185,465 (+18%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Down

$243,262

Down $52,250 (-18%) from 2018

Expenses

Up

$57,797

Up $10,776 (+23%) from 2018

Net Income

Down

$185,465

Down $63,026 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$1,242,465
Liabilities$1
Net Assets$1,242,465
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

2019

Revenue$243,262
Expenses$57,797
Net Income$185,465
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAIGE SHENSecretary-$0--
CARRIE CHEN SHENTreasurer-$0--
MIN-JUI SHENPresident-$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
Richard Shen
Title
President
Signed
2020-11-09
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 Appendix328 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/RecipientPersonNm6SAVE THE CHILDREN FEDERATION INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1431 18TH STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26269 EL FUERTE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3134 SOUTH ROSSMORE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4826 COLE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53860 CALLE FORTUNADA 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6501 KINGS HIGHWAY EAST SUITE 400
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd606825
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt052439
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt058568
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04918
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt089
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01747
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03082
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04918
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052439
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04918
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01211
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MIN-JUI SHEN
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RANCHO SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092067
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0214750
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0214750
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc050,000 SHS PACIFIC BIOSCIENCES OF CALIFORNIA, INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-01-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ATTORNEY GENERAL CHARITY REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BROKERAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt076
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt076
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1200
TaxesSchedule/TaxesDetail/Amt04322
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/ReturnTs02020-11-09T15:56:20-08:00
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
$1,242,465
Liabilities
$1
Net assets
$1,242,465
Revenue
$243,262
Expenses
$57,797
Net income
$185,465
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