Civic Intelligence

Shafrazian Foundation

990PF • Fiscal year 2019 • EIN 81-1716717

Mar 01, 2018 to Feb 28, 2019 • Filed on Jun 17, 2019

Organization Profile
31 West 52nd StreetNew York, NY 10019

(212) 385-9010

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.0%

Faster asset growth than 34% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-9.5%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$7,250,000

Down $245 (-0.0%) from 2018

Net Assets

Up

$7,249,587

Up $7,249,587 from 2018

Liabilities

Down

$413

Down $2,730 (-87%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin59th percentile

Revenue

Down

$29,400

Down $3,100 (-9.5%) from 2018

Expenses

Down

$26,915

Down $27,520 (-51%) from 2018

Net Income

Up

$2,485

Up $24,420 (+111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2019

Assets$7,250,000
Liabilities$413
Net Assets$7,249,587
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

2019

Revenue$29,400
Expenses$26,915
Net Income$2,485
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jun 17, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

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

Filer

Filer Name
The Shafrazian Foundation
EIN
81-1716717
Address
31 WEST 52ND STREET, NEW YORK, NY 10019

Signing Officer

Name
Tony Shafrazi
Title
President
Signed
2019-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Berdon Llp
Address
360 MADISON AVENUE, NEW YORK, NY 10017
Preparer
Evan Fox
Phone
2128320400
Raw XML Appendix326 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/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt095509
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017010
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt048125
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt030374
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017010
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017010
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt095509
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt078499
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt012302
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STORAGE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15605
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0TONY SHAFRAZI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0360 MADISON AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010017
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY SHAFRAZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHAFRAZIAN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HOLLAND & KNIGHT LLP
ReturnHeader/Filer/BusinessNameControlTxt0SHAF
ReturnHeader/Filer/EIN0811716717
ReturnHeader/Filer/USAddress/AddressLine1Txt031 WEST 52ND STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD2053FD1A4450B23B585E057E8A967C53B580C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.22.173.199
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:46:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0130485070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERDON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128320400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVAN FOX
ReturnHeader/ReturnTs02019-07-11T10:40:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,250,000
Liabilities
$413
Net assets
$7,249,587
Revenue
$29,400
Expenses
$26,915
Net income
$2,485
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