Civic Intelligence

Shemen Foundation Inc.

990PF • Fiscal year 2017 • EIN 81-4356674

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
15 Shemen StreetLakewood, NJ 08701

(732) 600-6424

Siviq Scores

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

Liabilities / Assets

91st percentile

0.01x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.02x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

62%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • NTEE T22 • <$500k 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 / Assets91st percentile

Assets

$245,490

No earlier filing loaded for comparison.

Net Assets

$242,630

No earlier filing loaded for comparison.

Liabilities

$2,860

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin83rd percentile

Revenue

$150,214

No earlier filing loaded for comparison.

Expenses

$57,584

No earlier filing loaded for comparison.

Net Income

$92,630

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.

$300K$200K$100K$0Assets 2017: $245,490Liabilities 2017: $2,860Net Assets 2017: $242,6302017Assets 2018: $169,912Liabilities 2018: $0Net Assets 2018: $169,9122018Assets 2019: $177,425Liabilities 2019: $1Net Assets 2019: $177,4252019Assets 2020: $134,610Liabilities 2020: $1Net Assets 2020: $134,6102020Assets 2021: $270,063Liabilities 2021: $1Net Assets 2021: $270,0632021Assets 2022: $169,075Liabilities 2022: $1Net Assets 2022: $169,0752022Assets 2023: $115,219Liabilities 2023: $2,028Net Assets 2023: $113,1912023Assets 2024: $73,187Liabilities 2024: $722Net Assets 2024: $72,4652024

Highlighted filing

2017

Assets$245,490
Liabilities$2,860
Net Assets$242,630
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2017: $150,214Expenses 2017: $57,584Net Income 2017: $92,6302017Revenue 2018: $333Expenses 2018: $73,051Net Income 2018: -$72,7182018Revenue 2019: $75,190Expenses 2019: $67,677Net Income 2019: $7,5132019Revenue 2020: $117,653Expenses 2020: $160,468Net Income 2020: -$42,8152020Revenue 2021: $262,702Expenses 2021: $127,249Net Income 2021: $135,4532021Revenue 2022: $52,053Expenses 2022: $153,041Net Income 2022: -$100,9882022Revenue 2023: $85,126Expenses 2023: $141,010Net Income 2023: -$55,8842023Revenue 2024: $58Expenses 2024: $40,784Net Income 2024: -$40,7262024

Highlighted filing

2017

Revenue$150,214
Expenses$57,584
Net Income$92,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YISROEL GREENZWEIGDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Shemen Foundation Inc
EIN
81-4356674
Phone
7326006424
Address
15 SHEMEN STREET, LAKEWOOD, NJ 08701

Signing Officer

Name
Yisroel Greenzweig
Title
Officer
Phone
7326006424
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
R Neuhaus & Associates LLC
Address
1469 NORTH LAKE DRIVE, LAKEWOOD, NJ 08701
Preparer
R Neuhaus
Phone
7328865430
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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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ReturnHeader/Filer/PhoneNum07326006424
ReturnHeader/Filer/USAddress/AddressLine1Txt015 SHEMEN STREET
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC9ED9CC88A59C9417FC059958D7BBC2D52BD014
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0333664B4383102A21F815F6FD2D99ED0FD3B7575
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.17.70.124
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:11:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R NEUHAUS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01469 NORTH LAKE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07328865430
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R NEUHAUS
ReturnHeader/ReturnTs02018-11-15T12:11:31-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$245,490
Liabilities
$2,860
Net assets
$242,630
Revenue
$150,214
Expenses
$57,584
Net income
$92,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.00$0.41$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.85$1.41$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.52$1.53$1.01
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.63$1.27$1.35
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.18$1.60$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.75$0.68$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.00$0.73$0.73
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.03$2.43$1.50$0.58$0.93