Civic Intelligence

Aaron Ross Shapiro Foundation

990PF • Fiscal year 2021 • EIN 83-2201423

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

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

76th percentile

0.00x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.00x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

71%

Higher net margin than 82% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

78%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$192,042

Up $65,820 (+52%) from 2020

Net Assets

Up

$192,042

Up $65,820 (+52%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin82nd percentile

Revenue

Up

$90,654

Up $39,591 (+78%) from 2020

Expenses

Up

$26,345

Up $2,667 (+11%) from 2020

Net Income

Up

$64,309

Up $36,924 (+135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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: $1Net Assets 2020: $126,2222020Assets 2021: $192,042Liabilities 2021: $0Net 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

2021

Assets$192,042
Liabilities$0
Net Assets$192,042
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$90,654
Expenses$26,345
Net Income$64,309
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SHAPIROPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAPPALACHIAN STATE UNIVERSITYOPERATIONSPUBLIC 501C3BOONE, NC, US$15,000
Paid GrantAPPALACHIAN STATE UNIV - OT PROGOPERATIONSPUBLIC 501C3BOONE, NC, US$8,333
Paid GrantAPPALACHIAN STATE UNIV - HEALTH SCIOPERATIONSPUBLIC 501C3BOONE, NC, US$1,000
Paid GrantTEMPLE OF THE HIGH COUNTRYOPERATIONSPUBLIC 501C3BOONE, NC, US$400
Paid GrantMILLER CREEK MIDDLE SCHOOLOPERATIONSPUBLIC 501C3CLAREMONT, NC, US$200
Paid GrantVALLECITO ELEMENTARY SCHOOLOPERATIONSPUBLIC 501C3SAN RAFAEL, CA, US$100
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
2022-04-26
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 Appendix301 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN RAFAEL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd128607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228608
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd328608
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd428610
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd594903
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025033
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08122
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08122
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015830
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05842
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt038583
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016911
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015830
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05842
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025033
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016911
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt038583
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021672
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID SHAPIRO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 151
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BOONE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd028607
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt090956
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt050024
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01220 SHARES PFIZER
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-06-30
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01511
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06789232875
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AARON ROSS SHAPIRO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AARO
ReturnHeader/Filer/EIN0832201423
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 151
ReturnHeader/Filer/USAddress/CityNm0BOONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028607
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/PreparationDt02022-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E GIBSON
ReturnHeader/ReturnTs02022-05-04T14:34:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAPIRO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,042
Liabilities
$0
Net assets
$192,042
Revenue
$90,654
Expenses
$26,345
Net income
$64,309
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