Civic Intelligence

Shafrazian Foundation

990PF • Fiscal year 2017 • EIN 81-1716717

Feb 29, 2016 to Feb 28, 2017 • Filed on Jul 05, 2017

Organization Profile
Holland Knight 31 West 52nd StNew York, NY 10019

(212) 385-9010

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.00x

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

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

$7,269,036

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin98th percentile

Revenue

$7,305,000

No earlier filing loaded for comparison.

Expenses

$35,964

No earlier filing loaded for comparison.

Net Income

$7,269,036

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $7,269,036Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $7,250,245Liabilities 2018: $3,143Net Assets 2018: $02018Assets 2019: $7,250,000Liabilities 2019: $413Net Assets 2019: $7,249,5872019Assets 2020: $7,251,130Liabilities 2020: $213Net Assets 2020: $7,250,9172020Assets 2021: $7,250,855Liabilities 2021: $1Net Assets 2021: $7,250,8552021Assets 2022: $7,250,580Liabilities 2022: $1Net Assets 2022: $7,250,5802022Assets 2023: $7,250,304Liabilities 2023: $1Net Assets 2023: $7,250,3042023Assets 2024: $3,724,877Liabilities 2024: $1Net Assets 2024: $3,724,8772024Assets 2025: $3,740,897Liabilities 2025: $0Net Assets 2025: $3,740,8972025

Highlighted filing

2017

Assets$7,269,036
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2017: $7,305,000Expenses 2017: $35,964Net Income 2017: $7,269,0362017Revenue 2018: $32,500Expenses 2018: $54,435Net Income 2018: -$21,9352018Revenue 2019: $29,400Expenses 2019: $26,915Net Income 2019: $2,4852019Revenue 2020: $1,700Expenses 2020: $370Net Income 2020: $1,3302020Revenue 2021: $3,823Expenses 2021: $3,885Net Income 2021: -$622021Revenue 2022: $6,510Expenses 2022: $6,785Net Income 2022: -$2752022Revenue 2023: $18,763Expenses 2023: $19,039Net Income 2023: -$2762023Revenue 2024: -$3,491,450Expenses 2024: $33,977Net Income 2024: -$3,525,4272024Revenue 2025: $224,374Expenses 2025: $208,354Net Income 2025: $16,0202025

Highlighted filing

2017

Revenue$7,305,000
Expenses$35,964
Net Income$7,269,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 29, 2016 to Feb 28, 2017
Signed
Jul 5, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY SHAFRAZIMember, Director, President-$0--
MARIA BENEDETTOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Shafrazian Foundation
EIN
81-1716717
In Care Of
% HOLLAND & KNIGHT LLP
Address
HOLLAND KNIGHT 31 WEST 52ND ST, NEW YORK, NY 10019

Signing Officer

Name
Tony Shafrazi
Title
President
Signed
2017-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Berdon LLP
Address
360 Madison Ave, New York, NY 10017
Preparer
Mark Bosswick
Phone
2128320400
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1TONY SHAFRAZI
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1360 MADISON AVENUE
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ReturnHeader/PreparerPersonGrp/PhoneNum02128320400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BOSSWICK
ReturnHeader/ReturnTs02018-01-15T09:28:46-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

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
$7,269,036
Liabilities
$0
Net assets
$0
Revenue
$7,305,000
Expenses
$35,964
Net income
$7,269,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.22$0.21$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$3.49$0.03$3.53
2023Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.03$0.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$7.25$0.00$0.00$0.03$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.27$0.00$0.00$7.31$0.04$7.27