Civic Intelligence

Shalvah Foundation

990PF • Fiscal year 2017 • EIN 47-2653598

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

Organization Profile
2 Fawn Hill DriveAirmont, NY 10952

(718) 637-7490

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

98th percentile

92%

Higher net margin than 98% 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

98th percentile

242%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

93rd percentile

139%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$604,144

Up $603,508 (+94891%) from 2014

Net Assets

$604,144

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

Up

$462,946

Up $462,310 (+72690%) from 2014

Expenses

Up

$35,250

Up $35,250 from 2014

Net Income

Up

$427,696

Up $427,060 (+67148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2014: $636Liabilities 2014: $02014Assets 2017: $604,144Liabilities 2017: $0Net Assets 2017: $604,1442017Assets 2018: $562,869Liabilities 2018: $0Net Assets 2018: $562,8692018Assets 2019: $549,703Liabilities 2019: $0Net Assets 2019: $549,7032019Assets 2020: $549,573Liabilities 2020: $0Net Assets 2020: $549,5732020Assets 2022: $554,233Liabilities 2022: $12022

Highlighted filing

2017

Assets$604,144
Liabilities$0
Net Assets$604,144
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $636Expenses 2014: $0Net Income 2014: $6362014Revenue 2017: $462,946Expenses 2017: $35,250Net Income 2017: $427,6962017Revenue 2018: $0Expenses 2018: $41,275Net Income 2018: -$41,2752018Revenue 2019: $96,434Expenses 2019: $109,600Net Income 2019: -$13,1662019Revenue 2020: $32,110Expenses 2020: $32,240Net Income 2020: -$1302020Revenue 2022: $30,800Expenses 2022: $31,000Net Income 2022: -$2002022

Highlighted filing

2017

Revenue$462,946
Expenses$35,250
Net Income$427,696
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel FriedmanTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Shalvah Foundation
EIN
47-2653598
Phone
7186377490
Address
2 Fawn Hill Drive, Airmont, NY 10952

Signing Officer

Name
Samuel Friedman
Title
Trustee
Signed
2018-09-13
Discuss with paid preparer
No

Preparer

Firm
Yi Accounting Inc
Address
318 ROEBLING STREET, BROOKLYN, NY 11211
Preparer
Harry Hirschfeld
Phone
7187821419
Raw XML Appendix154 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/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel Friedman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
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ReturnHeader/Filer/BusinessNameControlTxt0SHAL
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ReturnHeader/ReturnTs02018-09-13T05:31:37-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$604,144
Liabilities
$0
Net assets
$604,144
Revenue
$462,946
Expenses
$35,250
Net income
$427,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$5.54$0.00$0.31$0.31$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$0.32$0.32$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$0.96$1.10$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.00$0.41$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$4.63$0.35$4.28
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01