Civic Intelligence

Shamma Endowment Foundation Inc.

EIN 83-2461264 • 501(c)3 • Cincinnati, OH

Pub. 78 Eligible

Profile

Shamma endowment foundation, incs mission is to support charitable causes, primarily educational programs. The corporation is organized exclusively for charitable, religious, educational and scientific purposes, including for such purposes,

2232 Stratford Avenue Ste 210Cincinnati, OH 45219
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$80

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Flat

$80

Flat from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Down

$0

Down $100 (-100%) from 2022

Net Income

Up

$0

Up $100 (+100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300$200$100$0Assets 2020: $267Liabilities 2020: $0Net Assets 2020: $2672020Assets 2021: $180Liabilities 2021: $0Net Assets 2021: $1802021Assets 2022: $80Liabilities 2022: $0Net Assets 2022: $802022Assets 2023: $80Liabilities 2023: $0Net Assets 2023: $802023

Highlighted filing

2023

Assets$80
Liabilities$0
Net Assets$80
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0K$500$0-$500-$1.0KRevenue 2020: $0Expenses 2020: $844Net Income 2020: -$8442020Revenue 2021: $0Expenses 2021: $87Net Income 2021: -$872021Revenue 2022: $0Expenses 2022: $100Net Income 2022: -$1002022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$80
Liabilities
$0
Net assets
$80
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$80$0$80$0$0$0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$80$0$80$0$100$100
2021Detailed filing. Detailed filing data is available for this year.$180$0$180$0$87$87
2020Detailed filing. Detailed filing data is available for this year.$267$0$267$0$844$844
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Shamma endowment foundation, incs mission is to support charitable causes, primarily educational programs. The corporation is organized exclusively for charitable, religious, educational and scientific purposes, including for such purposes,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80$80→ $0
Total Assets$80$80→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80$80→ $0
Total Net Assets Fund Balance$80$80→ $0
Total Liabilities and Net Assets / Fund Balance$80$80→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rasheed ShammaOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Form 990 availability to public Part VI line 18

“No documents available to the public.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shamma Endowment Foundation Inc
EIN
83-2461264
Address
2232 STRATFORD AVENUE STE 210, CINCINNATI, OH 45219

Signing Officer

Name
Rasheed Shamma
Title
Founder
Phone
5137933076
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rasheed Shamma
Formed
2018
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
16

Preparer

Firm
Perfect Notes Business Services LLC
Address
5299 Whispering Woods Drive, West Chester, OH 45069
Preparer
Temple Parker EA
Phone
5133322569
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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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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/ReconcilationRevenueExpnssAmt00
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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