Civic Intelligence

Aaron Ross Shapiro Foundation

990PF • Fiscal year 2020 • EIN 83-2201423

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

Organization Profile
PO Box 151Boone, NC 28607

(404) 252-2208

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.00x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

54%

Higher net margin than 77% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-14%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$126,222

Up $27,385 (+28%) from 2019

Net Assets

Up

$126,222

Up $27,385 (+28%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin77th percentile

Revenue

Down

$51,063

Down $8,209 (-14%) from 2019

Expenses

Up

$23,678

Up $13,328 (+129%) from 2019

Net Income

Down

$27,385

Down $21,537 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2019: $98,837Liabilities 2019: $1Net Assets 2019: $98,8372019Assets 2020: $126,222Liabilities 2020: $0Net Assets 2020: $126,2222020Assets 2021: $192,042Liabilities 2021: $1Net Assets 2021: $192,0422021Assets 2022: $250,095Liabilities 2022: $1Net Assets 2022: $250,0952022Assets 2023: $261,510Liabilities 2023: $1Net Assets 2023: $261,5102023Assets 2024: $289,793Liabilities 2024: $0Net Assets 2024: $289,7932024

Highlighted filing

2020

Assets$126,222
Liabilities$0
Net Assets$126,222
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0Revenue 2019: $59,272Expenses 2019: $10,350Net Income 2019: $48,9222019Revenue 2020: $51,063Expenses 2020: $23,678Net Income 2020: $27,3852020Revenue 2021: $90,654Expenses 2021: $26,345Net Income 2021: $64,3092021Revenue 2022: $85,375Expenses 2022: $27,322Net Income 2022: $58,0532022Revenue 2023: $58,158Expenses 2023: $46,743Net Income 2023: $11,4152023Revenue 2024: $113,356Expenses 2024: $85,073Net Income 2024: $28,2832024

Highlighted filing

2020

Revenue$51,063
Expenses$23,678
Net Income$27,385
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SHAPIROPresident-$0--
Filing and Contact Details

Filer

Filer Name
Aaron Ross Shapiro Foundation
EIN
83-2201423
Address
PO BOX 151, BOONE, NC 28607

Signing Officer

Name
David Shapiro
Title
President
Phone
6789232875
Signed
2021-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Smith Adcock and Company Llp
Address
6120 POWERS FERRY RD NW STE 250, ATLANTA, GA 30339
Preparer
James E Gibson
Phone
4042522208
Raw XML Appendix240 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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TaxesSchedule/TaxesDetail/Amt089
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt089
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580979080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ADCOCK AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06120 POWERS FERRY RD NW STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030339
ReturnHeader/PreparerPersonGrp/PhoneNum04042522208
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E GIBSON
ReturnHeader/ReturnTs02021-08-03T14:33:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAPIRO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$126,222
Liabilities
$0
Net assets
$126,222
Revenue
$51,063
Expenses
$23,678
Net income
$27,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.13$0.85$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.58$0.47$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.85$0.27$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.91$0.26$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.51$0.24$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.59$0.10$0.49