Civic Intelligence

Samuel and Bernice Shapiro Charitable Trust

EIN 65-6316045 • Palm Beach Gardens, FL

101 Terra Linda PlacePalm Beach Gardens, FL 33418
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2017

Net Margin

10th percentile

-132%

Higher net margin than 10% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2010

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

428%

Faster revenue growth than 97% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $45,693 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $45,693 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Up

$35,542

Up $28,805 (+428%) from 2016

Expenses

Up

$82,437

Up $59,098 (+253%) from 2016

Net Income

Down

-$46,895

Down $30,293 (-182%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $190,850Liabilities 2010: $0Net Assets 2010: $190,8502010Assets 2011: $148,778Liabilities 2011: $0Net Assets 2011: $148,7782011Assets 2012: $113,606Liabilities 2012: $0Net Assets 2012: $113,6062012Assets 2013: $77,049Liabilities 2013: $0Net Assets 2013: $77,0492013Assets 2014: $71,446Liabilities 2014: $0Net Assets 2014: $71,4462014Assets 2015: $60,466Liabilities 2015: $0Net Assets 2015: $60,4662015Assets 2016: $45,693Liabilities 2016: $0Net Assets 2016: $45,6932016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $64,8842010Expenses 2011: $69,8832011Expenses 2012: $47,8782012Revenue 2013: $4,837Expenses 2013: $41,034Net Income 2013: -$36,1972013Revenue 2014: $4,358Expenses 2014: $10,030Net Income 2014: -$5,6722014Revenue 2015: $10,771Expenses 2015: $23,083Net Income 2015: -$12,3122015Revenue 2016: $6,737Expenses 2016: $23,339Net Income 2016: -$16,6022016Revenue 2017: $35,542Expenses 2017: $82,437Net Income 2017: -$46,8952017

Highlighted filing

2017

Revenue$35,542
Expenses$82,437
Net Income-$46,895
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$35,542
Expenses
$82,437
Net income
-$46,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$0.82$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.07$0.23$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.11$0.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.04$0.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.05$0.41$0.36
2012Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.48
2011Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.70
2010Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDI COHENTrustee-$0--
DONALD SHAPIROTrustee-$0--
CINDI SHAPIROTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Samuel and Bernice Shapiro Charitable Trust
EIN
65-6316045
In Care Of
% BETTY OZOLINS
Address
101 TERRA LINDA PLACE, PALM BEACH GARDENS, FL 33418

Signing Officer

Name
Donald Shapiro
Title
Trustee
Phone
7812350404
Signed
2018-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Steven J Cohen CPA
Address
20 WALNUT STREET STE 200, WELLESLEY, MA 02481
Preparer
Steven J Cohen
Phone
7814896970
Raw XML Appendix296 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01182
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01182
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016097
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014967
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt030579
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt036998
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt036998
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0140264
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt078621
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016097
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014967
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt030579
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt079803
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt078621
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0177262
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt098641
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE SAMUEL AND BERNICE SHAPIRO CHARITABLE TRUST WAS DISSOLVED ON DECEMBER 31, 2017.
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ICAHN ENTERPRISES LP
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0108
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ICAHN ENTERPRISES LP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0108
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0108
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01202
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PARTNERSHIP DISTRIBUTIONS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0591
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0591
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MRM-HORIZON GROUP, INC
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0591
TaxesSchedule/TaxesDetail/Amt071
TaxesSchedule/TaxesDetail/CategoryTxt0INTERNAL REVENUE SERVICE
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07812350404
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMUEL AND BERNICE SHAPIRO CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0656316045
ReturnHeader/Filer/InCareOfNm0% BETTY OZOLINS
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 TERRA LINDA PLACE
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033418
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040192D118FA27742E8158BD897ADD48EA960E928
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040192D118FA27742E8158BD897ADD48EA960E928
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId004665820181135000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.49.16.190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN J COHEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 WALNUT STREET STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLESLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002481
ReturnHeader/PreparerPersonGrp/PhoneNum07814896970
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J COHEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-23T10:01:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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