Civic Intelligence

Shemastella Foundation

990PF • Fiscal year 2021 • EIN 65-1320584

Oct 01, 2020 to Sep 30, 2021 • Filed on May 26, 2022

Organization Profile
113 Heather MistIrvine, CA 92618

(714) 537-5000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

50th percentile

8.4%

Higher net margin than 50% of similar nonprofits.

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

Asset Growth

85th percentile

58%

Faster asset growth than 85% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

88%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$76,111

Up $27,790 (+58%) from 2020

Net Assets

Up

$76,111

Up $27,790 (+58%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$330,550

Up $155,120 (+88%) from 2020

Expenses

Up

$302,760

Up $159,973 (+112%) from 2020

Net Income

Down

$27,790

Down $4,853 (-15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0Assets 2011: $586Liabilities 2011: $02011Assets 2012: $7,941Liabilities 2012: $02012Assets 2013: $11,712Liabilities 2013: $02013Assets 2014: $52,642Liabilities 2014: $02014Assets 2015: $12,867Liabilities 2015: $02015Assets 2019: $15,678Liabilities 2019: $02019Assets 2020: $48,321Liabilities 2020: $0Net Assets 2020: $48,3212020Assets 2021: $76,111Liabilities 2021: $0Net Assets 2021: $76,1112021Assets 2022: $8,757,754Liabilities 2022: $0Net Assets 2022: $8,757,7542022Assets 2023: $8,236,843Liabilities 2023: $0Net Assets 2023: $8,236,8432023Assets 2024: $8,615,615Liabilities 2024: $6,759Net Assets 2024: $8,608,8562024

Highlighted filing

2021

Assets$76,111
Liabilities$0
Net Assets$76,111
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $13,550Expenses 2011: $16,377Net Income 2011: -$2,8272011Revenue 2012: $10,385Expenses 2012: $3,030Net Income 2012: $7,3552012Revenue 2013: $16,282Expenses 2013: $12,510Net Income 2013: $3,7722013Revenue 2014: $59,950Expenses 2014: $19,020Net Income 2014: $40,9302014Revenue 2015: $121,300Expenses 2015: $161,075Net Income 2015: -$39,7752015Revenue 2019: $125,600Expenses 2019: $115,035Net Income 2019: $10,5652019Revenue 2020: $175,430Expenses 2020: $142,787Net Income 2020: $32,6432020Revenue 2021: $330,550Expenses 2021: $302,760Net Income 2021: $27,7902021Revenue 2022: $10,133,316Expenses 2022: $1,451,673Net Income 2022: $8,681,6432022Revenue 2023: $180,492Expenses 2023: $701,403Net Income 2023: -$520,9112023Revenue 2024: $1,471,796Expenses 2024: $1,099,783Net Income 2024: $372,0132024

Highlighted filing

2021

Revenue$330,550
Expenses$302,760
Net Income$27,790
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 26, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KI HONG PARKPresidentPT$0--
SUN HEE PARKSecretaryPT$0--
MINSUNG KOCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Shema Foundation
EIN
65-1320584
In Care Of
% MINSUNG KO
Phone
7145375000
Address
113 HEATHER MIST, IRVINE, CA 92618

Signing Officer

Name
Minsung Ko
Title
CFO
Phone
7145375000
Signed
2022-05-26
Discuss with paid preparer
Yes

Preparer

Preparer
Minsung Ko
Phone
5625521991
Raw XML Appendix311 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/StateAbbreviationCd3MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd290262
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd321401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492840
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0302600
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/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0142787
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0115035
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0152636
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt087068
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt089500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt089500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0800286
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0302760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0142787
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0115035
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0152636
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt087068
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0302760
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0302760
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0889786
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0587026
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CHUN-HA INSURANCE SERVICES INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1SHEMA LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09122 GARDEN GROVE BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt19122 GARDEN GROVE BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GARDEN GROVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1GARDEN GROVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092844
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd192844
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0265000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt160000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
TaxesSchedule/TaxesDetail/Amt060
TaxesSchedule/TaxesDetail/CategoryTxt0CA TAXES AN FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt060
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MINSUNG KO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07145375000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEM
ReturnHeader/Filer/EIN0651320584
ReturnHeader/Filer/InCareOfNm0% MINSUNG KO
ReturnHeader/Filer/PhoneNum07145375000
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 HEATHER MIST
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum05625521991
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINSUNG KO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-26T13:19:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MINSUNG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KO
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$76,111
Liabilities
$0
Net assets
$76,111
Revenue
$330,550
Expenses
$302,760
Net income
$27,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.62$0.01$8.61$1.47$1.10$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.00$8.24$0.18$0.70$0.52
2022Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$10.1$1.45$8.68
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.33$0.30$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.18$0.14$0.03
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.13$0.12$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.12$0.16$0.04
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.06$0.02$0.04
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.02$0.00