Civic Intelligence

The Sherif Foundation

990PF • Fiscal year 2021 • EIN 84-2660461

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 02, 2022

Organization Profile
17 Cornelia StreetNew York, NY 10014

(917) 613-5674

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2021 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.00x

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

2021 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2021

Net Margin

92nd percentile

95%

Higher net margin than 92% of similar nonprofits.

2021 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2021 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2021

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2021 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

4350%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$6,347,835

Up $2,193,271 (+53%) from 2020

Net Assets

Up

$6,347,835

Up $2,193,271 (+53%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin92nd percentile

Revenue

Up

$5,704,473

Up $5,576,287 (+4350%) from 2020

Expenses

Up

$284,150

Up $153,850 (+118%) from 2020

Net Income

Up

$5,420,323

Up $5,422,437 (+256501%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $4,156,678Liabilities 2019: $02019Assets 2020: $4,154,564Liabilities 2020: $0Net Assets 2020: $4,154,5642020Assets 2021: $6,347,835Liabilities 2021: $0Net Assets 2021: $6,347,8352021Assets 2022: $6,181,347Liabilities 2022: $0Net Assets 2022: $6,181,3472022Assets 2023: $7,026,205Liabilities 2023: $0Net Assets 2023: $7,026,2052023Assets 2024: $6,960,659Liabilities 2024: $0Net Assets 2024: $6,960,6592024

Highlighted filing

2021

Assets$6,347,835
Liabilities$0
Net Assets$6,347,835
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $4,156,880Expenses 2019: $202Net Income 2019: $4,156,6782019Revenue 2020: $128,186Expenses 2020: $130,300Net Income 2020: -$2,1142020Revenue 2021: $5,704,473Expenses 2021: $284,150Net Income 2021: $5,420,3232021Revenue 2022: $128,684Expenses 2022: $295,172Net Income 2022: -$166,4882022Revenue 2023: $1,357,522Expenses 2023: $512,664Net Income 2023: $844,8582023Revenue 2024: $696,854Expenses 2024: $762,400Net Income 2024: -$65,5462024

Highlighted filing

2021

Revenue$5,704,473
Expenses$284,150
Net Income$5,420,323
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAREK SHERIFTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Sherif Foundation
EIN
84-2660461
Phone
9176135674
Address
17 CORNELIA STREET, NEW YORK, NY 10014

Signing Officer

Name
Tarek Sherif
Title
Trustee
Phone
9176135674
Signed
2022-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Eisner Advisory Group LLC
Address
111 WOOD AVENUE SOUTH, ISELIN, NJ 08830-2700
Preparer
Harold Goldman
Phone
7322437000
Raw XML Appendix361 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/ZIPCd202841
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0255000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt080844
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0177632
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0246441
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0258476
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0165597
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0177632
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TAREK SHERIF
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt017 CORENILA STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010014
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05585220
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum51
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum61
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0272860
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1142210
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2590075
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt3814050
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt42070375
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt5303650
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt61392000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01,000 SH FACEBOOK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc11,614 SH SHUTTERSTOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc25,000 SH CHEVRON
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc37,500 SH DIAMONDBACK ENERGY
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc475,000 SH APA CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc55,000 SH CITIGROUP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc650,000 SH BAUSCH HEALTH COS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-03-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12021-03-10
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22021-12-30
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32021-12-30
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42021-12-30
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52021-12-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt62021-12-30
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01750
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01750
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03227052
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0COST BASIS ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt022841
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt022841
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0TAREK SHERIF
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt017 CORNELIA STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010014
TaxesSchedule/TaxesDetail/Amt02583
TaxesSchedule/TaxesDetail/Amt1250
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1NYS FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAREK SHERIF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09176135674
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHERIF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0842660461
ReturnHeader/Filer/PhoneNum09176135674
ReturnHeader/Filer/USAddress/AddressLine1Txt017 CORNELIA STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871353108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNER ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 WOOD AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088302700
ReturnHeader/PreparerPersonGrp/PhoneNum07322437000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD GOLDMAN
ReturnHeader/ReturnTs02022-03-08T09:42:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERIF
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
$6,347,835
Liabilities
$0
Net assets
$6,347,835
Revenue
$5,704,473
Expenses
$284,150
Net income
$5,420,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.70$0.76$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$1.36$0.51$0.84
2022Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.13$0.30$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$5.70$0.28$5.42
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.13$0.13$0.00
2019Summary only. Only limited summary data is available for this year.$4.16$0.00$4.16$0.00$4.16