Civic Intelligence

Shen Catalyst Foundation Inc.

990PF • Fiscal year 2021 • EIN 47-2258192

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-178%

Higher net margin than 3% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.4%

Faster asset growth than 14% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,670,708

Down $76,690 (-4.4%) from 2020

Net Assets

Down

$1,669,708

Down $77,690 (-4.4%) from 2020

Liabilities

Up

$1,000

Up $999 (+99900%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin3rd percentile

Revenue

Down

$43,547

Down $589,754 (-93%) from 2020

Expenses

Down

$121,237

Down $7,131 (-5.6%) from 2020

Net Income

Down

-$77,690

Down $582,623 (-115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$1,670,708
Liabilities$1,000
Net Assets$1,669,708
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$43,547
Expenses$121,237
Net Income-$77,690
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE CHEN 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
2022-11-15
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 Appendix263 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/UndistributedIncomeGrp/TotalCorpusAmt0102676
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt066804
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ATTORNEY GENERAL CHARITY REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BROKERAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1200
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01000
TaxesSchedule/TaxesDetail/Amt016362
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/ReturnTs02022-11-15T08:40:28-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,670,708
Liabilities
$1,000
Net assets
$1,669,708
Revenue
$43,547
Expenses
$121,237
Net income
-$77,690
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