Civic Intelligence

Shafrazian Foundation

990PF • Fiscal year 2020 • EIN 81-1716717

Mar 01, 2019 to Feb 29, 2020 • Filed on May 26, 2020

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.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Asset Growth

34th percentile

0.0%

Faster asset growth than 34% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$7,251,130

Up $1,130 (+0.0%) from 2019

Net Assets

Up

$7,250,917

Up $1,330 (+0.0%) from 2019

Liabilities

Down

$213

Down $200 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin96th percentile

Revenue

Down

$1,700

Down $27,700 (-94%) from 2019

Expenses

Down

$370

Down $26,545 (-99%) from 2019

Net Income

Down

$1,330

Down $1,155 (-46%) from 2019

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

2020

Assets$7,251,130
Liabilities$213
Net Assets$7,250,917
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$1,700
Expenses$370
Net Income$1,330
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
May 26, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY SHAFRAZIMember,Director, President-$0--
MARK HARANZOTreasurer-$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
2020-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Berdon Llp
Address
360 MADISON AVENUE, NEW YORK, NY 10017
Preparer
Evan Fox
Phone
2128320400
Raw XML Appendix312 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/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017010
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt048125
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt030374
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt095809
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017010
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt048125
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt030374
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0300
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt095809
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt095509
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TONY SHAFRAZI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0360 MADISON AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010017
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01700
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0300
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0300
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BUSINESS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt070
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0TONY SHAFRAZI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0360 MADISON AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010017
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY SHAFRAZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
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/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/ReturnTs02020-06-22T11:04:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,251,130
Liabilities
$213
Net assets
$7,250,917
Revenue
$1,700
Expenses
$370
Net income
$1,330
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