Civic Intelligence

Sho Foundation

990PF • Fiscal year 2021 • EIN 86-3628058

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 24, 2022

Organization Profile
122 East 42 St CO Neil Ash 1507New York, NY 10168

(212) 953-1250

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.00x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

95%

Higher net margin than 92% of similar nonprofits.

2021 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

$2,906,453

No earlier filing loaded for comparison.

Net Assets

$2,906,453

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin92nd percentile

Revenue

$3,067,123

No earlier filing loaded for comparison.

Expenses

$160,670

No earlier filing loaded for comparison.

Net Income

$2,906,453

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2021: $2,906,453Liabilities 2021: $1Net Assets 2021: $2,906,4532021Assets 2022: $2,725,145Liabilities 2022: $1Net Assets 2022: $2,725,1452022Assets 2023: $2,658,615Liabilities 2023: $1Net Assets 2023: $2,658,6152023Assets 2024: $2,569,306Liabilities 2024: $0Net Assets 2024: $2,569,3062024

Highlighted filing

2021

Assets$2,906,453
Liabilities$1
Net Assets$2,906,453
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $3,067,123Expenses 2021: $160,670Net Income 2021: $2,906,4532021Revenue 2022: $295Expenses 2022: $181,603Net Income 2022: -$181,3082022Revenue 2023: $50,747Expenses 2023: $117,277Net Income 2023: -$66,5302023Revenue 2024: $96,828Expenses 2024: $186,137Net Income 2024: -$89,3092024

Highlighted filing

2021

Revenue$3,067,123
Expenses$160,670
Net Income$2,906,453
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 24, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER WEAVERPresident, Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Sho Foundation
EIN
86-3628058
Phone
2129531250
Address
122 EAST 42 ST CO NEIL ASH 1507, NEW YORK, NY 10168

Signing Officer

Name
Christopher Weaver
Title
President, Treasurer
Phone
2129531250
Signed
2022-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Ash & Parsont Llp
Address
122 EAST 42ND STREET SUITE 1507, NEW YORK, NY 10168-1599
Preparer
Neil D Ash
Phone
2129531250
Raw XML Appendix387 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-09-01T08:12:22-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEAVER
ReturnHeader/TaxPeriodBeginDt02021-05-06
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
$2,906,453
Liabilities
$1
Net assets
$2,906,453
Revenue
$3,067,123
Expenses
$160,670
Net income
$2,906,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.10$0.19$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.05$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.00$0.18$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$3.07$0.16$2.91