Civic Intelligence

Aaron Ross Shapiro Foundation

990PF • Fiscal year 2023 • EIN 83-2201423

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 20, 2024

Organization Profile
PO Box 151Boone, NC 28607

(678) 923-2875

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.00x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

20%

Higher net margin than 67% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

4.6%

Faster asset growth than 75% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-32%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$261,510

Up $11,415 (+4.6%) from 2022

Net Assets

Up

$261,510

Up $11,415 (+4.6%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin67th percentile

Revenue

Down

$58,158

Down $27,217 (-32%) from 2022

Expenses

Up

$46,743

Up $19,421 (+71%) from 2022

Net Income

Down

$11,415

Down $46,638 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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: $1Net Assets 2021: $192,0422021Assets 2022: $250,095Liabilities 2022: $1Net Assets 2022: $250,0952022Assets 2023: $261,510Liabilities 2023: $0Net Assets 2023: $261,5102023Assets 2024: $289,793Liabilities 2024: $0Net Assets 2024: $289,7932024

Highlighted filing

2023

Assets$261,510
Liabilities$0
Net Assets$261,510
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$58,158
Expenses$46,743
Net Income$11,415
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

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

Filer

Filer Name
Aaron Ross Shapiro Foundation
EIN
83-2201423
Phone
6789232875
Address
PO BOX 151, BOONE, NC 28607

Signing Officer

Name
David Shapiro
Title
President
Phone
6789232875
Signed
2024-06-20
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 Appendix344 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/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt222362
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt331893
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0633 SH GAP INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1150 SH GE HEALTHCARE TECH
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc21,098 SH MACYS INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc31,137 SH PFIZER INC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02023-12-19
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12023-12-19
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580979080
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E GIBSON
ReturnHeader/ReturnTs02024-07-08T11:21:00-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAPIRO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,510
Liabilities
$0
Net assets
$261,510
Revenue
$58,158
Expenses
$46,743
Net income
$11,415
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