Civic Intelligence

Sheftal and Miriam Foundation

990PF • Fiscal year 2019 • EIN 84-0799517

Dec 01, 2018 to Nov 30, 2019 • Filed on May 08, 2020

Organization Profile
1888 Sherman St Suite 600Denver, CO 80203

(303) 295-7772

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$33,373

Up $2,951 (+9.7%) from 2015

Net Assets

$33,373

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$9,977

Up $1,933 (+24%) from 2015

Expenses

Down

$2,959

Down $10,126 (-77%) from 2015

Net Income

Up

$7,018

Up $12,059 (+239%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $21,993Liabilities 2011: $02011Assets 2012: $39,951Liabilities 2012: $02012Assets 2013: $39,789Liabilities 2013: $02013Assets 2014: $35,463Liabilities 2014: $02014Assets 2015: $30,422Liabilities 2015: $02015Assets 2019: $33,373Liabilities 2019: $0Net Assets 2019: $33,3732019Assets 2020: $36,253Liabilities 2020: $0Net Assets 2020: $36,2532020Assets 2021: $40,693Liabilities 2021: $0Net Assets 2021: $40,6932021Assets 2022: $47,488Liabilities 2022: $0Net Assets 2022: $47,4882022Assets 2023: $55,065Liabilities 2023: $0Net Assets 2023: $55,0652023Assets 2024: $63,294Liabilities 2024: $0Net Assets 2024: $63,2942024

Highlighted filing

2019

Assets$33,373
Liabilities$0
Net Assets$33,373
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $11,903Expenses 2011: $3,919Net Income 2011: $7,9842011Revenue 2012: $24,623Expenses 2012: $6,665Net Income 2012: $17,9582012Revenue 2013: $18,253Expenses 2013: $18,415Net Income 2013: -$1622013Revenue 2014: $9,399Expenses 2014: $13,725Net Income 2014: -$4,3262014Revenue 2015: $8,044Expenses 2015: $13,085Net Income 2015: -$5,0412015Revenue 2019: $9,977Expenses 2019: $2,959Net Income 2019: $7,0182019Revenue 2020: $7,904Expenses 2020: $5,024Net Income 2020: $2,8802020Revenue 2021: $5,694Expenses 2021: $1,254Net Income 2021: $4,4402021Revenue 2022: $7,596Expenses 2022: $801Net Income 2022: $6,7952022Revenue 2023: $8,931Expenses 2023: $1,354Net Income 2023: $7,5772023Revenue 2024: $10,637Expenses 2024: $2,408Net Income 2024: $8,2292024

Highlighted filing

2019

Revenue$9,977
Expenses$2,959
Net Income$7,018
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRIAM BERENPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Sheftal and Miriam Foundation
EIN
84-0799517
Phone
3032957772
Address
1888 SHERMAN ST SUITE 600, DENVER, CO 80203

Signing Officer

Name
Miriam Beren
Title
President
Phone
3032957772
Signed
2020-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Michele F Sorensen Pc
Address
501 S CHERRY ST SUITE 660, DENVER, CO 80246
Preparer
Michele Sorensen
Phone
3033331001
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080246
ReturnHeader/PreparerPersonGrp/PhoneNum03033331001
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE SORENSEN
ReturnHeader/ReturnTs02020-05-08T18:02:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,373
Liabilities
$0
Net assets
$33,373
Revenue
$9,977
Expenses
$2,959
Net income
$7,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.3$0.00$63.3$10.6$2.41$8.23
2023Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$8.93$1.35$7.58
2022Detailed filing. Detailed filing data is available for this year.$47.5$0.00$47.5$7.60$0.80$6.80
2021Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$5.69$1.25$4.44
2020Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$7.90$5.02$2.88
2019Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$9.98$2.96$7.02
2015Summary only. Only limited summary data is available for this year.$30.4$0.00$8.04$13.1$5.04
2014Summary only. Only limited summary data is available for this year.$35.5$0.00$9.40$13.7$4.33
2013Summary only. Only limited summary data is available for this year.$39.8$0.00$18.3$18.4$0.16
2012Summary only. Only limited summary data is available for this year.$40.0$0.00$24.6$6.67$18.0
2011Summary only. Only limited summary data is available for this year.$22.0$0.00$11.9$3.92$7.98