Civic Intelligence

Sir Peter Shaffer Charitable Foundation

990PF • Fiscal year 2019 • EIN 82-6686148

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profile
11601 Wilshire Blvd 1960Los Angeles, CA 90025

(310) 858-2200

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

207%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

$1,103,922

No earlier filing loaded for comparison.

Net Assets

$1,103,922

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

$409,879

No earlier filing loaded for comparison.

Expenses

$100,109

No earlier filing loaded for comparison.

Net Income

$309,770

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $1,103,922Liabilities 2019: $1Net Assets 2019: $1,103,9222019Assets 2020: $2,147,655Liabilities 2020: $0Net Assets 2020: $2,147,6552020Assets 2021: $2,043,189Liabilities 2021: $0Net Assets 2021: $2,043,1892021Assets 2022: $2,439,995Liabilities 2022: $0Net Assets 2022: $2,439,9952022Assets 2024: $3,844,980Liabilities 2024: $0Net Assets 2024: $3,844,9802024

Highlighted filing

2019

Assets$1,103,922
Liabilities$1
Net Assets$1,103,922
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $409,879Expenses 2019: $100,109Net Income 2019: $309,7702019Revenue 2020: $828,616Expenses 2020: $212,515Net Income 2020: $616,1012020Revenue 2021: $312,314Expenses 2021: $416,780Net Income 2021: -$104,4662021Revenue 2022: $575,976Expenses 2022: $471,671Net Income 2022: $104,3052022Revenue 2024: $1,376,342Expenses 2024: $549,692Net Income 2024: $826,6502024

Highlighted filing

2019

Revenue$409,879
Expenses$100,109
Net Income$309,770
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN U SCHWARTZ ESQTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sir Peter Shaffer Charitable Foundation
EIN
82-6686148
In Care Of
% SHEPHARD TINGLOF ASSOCIATE
Phone
3108582200
Address
11601 WILSHIRE BLVD 1960, LOS ANGELES, CA 90025

Signing Officer

Name
Alan U Schwartz
Title
Trustee
Phone
3108582200
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Shephard Tinglof Associates
Address
11601 WILSHIRE BLVD SUITE 1960, LOS ANGELES, CA 90025
Preparer
Mark S Tinglof
Phone
3108582200
Raw XML Appendix273 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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt011601 WILSHIRE BLVD 1960
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D9ABF6CFA261424A7F8D978AE78E6C002426009
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030C9828C84D6AEC8D744D6916FF54A7CAF2B6111
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095659120203205000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.116.122.6
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEPHARD TINGLOF ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011601 WILSHIRE BLVD SUITE 1960
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03108582200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S TINGLOF
ReturnHeader/ReturnTs02020-11-15T22:59:12-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,103,922
Liabilities
$1
Net assets
$1,103,922
Revenue
$409,879
Expenses
$100,109
Net income
$309,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$1.38$0.55$0.83
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.58$0.47$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.31$0.42$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.83$0.21$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.41$0.10$0.31
Peer Organizations

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