Civic Intelligence

Shemtob Foundation

990PF • Fiscal year 2022 • EIN 86-2554863

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profile
20 Sunset Park LnSugar Land, TX 77479

(713) 425-0468

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

97th percentile

98%

Higher net margin than 97% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

76%

Faster asset growth than 93% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$654,112

Up $283,389 (+76%) from 2021

Net Assets

Up

$654,112

Up $283,389 (+76%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin97th percentile

Revenue

Down

$288,880

Down $84,956 (-23%) from 2021

Expenses

Up

$5,491

Up $2,378 (+76%) from 2021

Net Income

Down

$283,389

Down $87,334 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2021: $370,723Liabilities 2021: $1Net Assets 2021: $370,7232021Assets 2022: $654,112Liabilities 2022: $1Net Assets 2022: $654,1122022Assets 2023: $785,976Liabilities 2023: $1Net Assets 2023: $785,9762023Assets 2024: $1,482,978Liabilities 2024: $0Net Assets 2024: $1,482,9782024

Highlighted filing

2022

Assets$654,112
Liabilities$1
Net Assets$654,112
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$800K$600K$400K$200K$0Revenue 2021: $373,836Expenses 2021: $3,113Net Income 2021: $370,7232021Revenue 2022: $288,880Expenses 2022: $5,491Net Income 2022: $283,3892022Revenue 2023: $189,321Expenses 2023: $57,457Net Income 2023: $131,8642023Revenue 2024: $778,295Expenses 2024: $81,292Net Income 2024: $697,0032024

Highlighted filing

2022

Revenue$288,880
Expenses$5,491
Net Income$283,389
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BARISHPresidentPT$0--
LINDA JAYARAMVice President-$0--
KRISH JAYARAMVice President-$0--
PRIYA GEDDISVice President-$0--
Filing and Contact Details

Filer

Filer Name
Shemtob Foundation
EIN
86-2554863
In Care Of
% DAVID A BARISH
Phone
7134250468
Address
20 Sunset Park Ln, Sugar Land, TX 77479

Signing Officer

Name
David Barish
Title
President
Phone
7134250468
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Eepb
Address
2950 NORTH LOOP W SUITE 1200, HOUSTON, TX 77092
Preparer
Christopher Suffron
Phone
7136220016
Raw XML Appendix273 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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IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PTP - ORD. INC. SUBJECT TO UBTI
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-1367
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-8
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01546
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01546
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DAVID BARISH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt020 SUNSET PARK LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SUGAR LAND
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd077479
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Barish
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07134250468
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shemtob Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHEM
ReturnHeader/Filer/EIN0862554863
ReturnHeader/Filer/InCareOfNm0% DAVID A BARISH
ReturnHeader/Filer/PhoneNum07134250468
ReturnHeader/Filer/USAddress/AddressLine1Txt020 Sunset Park Ln
ReturnHeader/Filer/USAddress/CityNm0Sugar Land
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EEPB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02950 NORTH LOOP W SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07136220016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER SUFFRON
ReturnHeader/ReturnTs02023-05-11T15:09:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barish
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,112
Liabilities
$1
Net assets
$654,112
Revenue
$288,880
Expenses
$5,491
Net income
$283,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.78$0.08$0.70
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.19$0.06$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.29$0.01$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.37$0.00$0.37