Civic Intelligence

Sheffield Foundation

990PF • Fiscal year 2022 • EIN 87-4173522

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

40 Middleton StreetBrooklyn, NY 11206

(845) 861-1460

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • NTEE X30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • NTEE X30 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

98%

Higher net margin than 96% of similar nonprofits.

2022 filings • NTEE X30 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2022 filings • NTEE X30 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$44,188

No earlier filing loaded for comparison.

Net Assets

$44,188

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue

$45,000

No earlier filing loaded for comparison.

Expenses

$812

No earlier filing loaded for comparison.

Net Income

$44,188

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2022: $44,188Liabilities 2022: $1Net Assets 2022: $44,1882022Assets 2023: $71,973Liabilities 2023: $1Net Assets 2023: $71,9732023Assets 2024: $67,148Liabilities 2024: $0Net Assets 2024: $67,1482024

Highlighted filing

2022

Assets$44,188
Liabilities$1
Net Assets$44,188

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2022: $45,000Expenses 2022: $812Net Income 2022: $44,1882022Revenue 2023: $30,000Expenses 2023: $2,215Net Income 2023: $27,7852023Revenue 2024: $0Expenses 2024: $4,825Net Income 2024: -$4,8252024

Highlighted filing

2022

Revenue$45,000
Expenses$812
Net Income$44,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMROM SCHWARTZPresident-$0--
MALKY SCHWARTZVice Preside-$0--
JOEL SCHEWARTZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sheffield Foundation
EIN
87-4173522
Phone
8458611460
Address
40 MIDDLETON STREET, BROOKLYN, NY 11206

Signing Officer

Name
Amrom Schwartz
Title
President
Phone
7184384858
Signed
2023-11-08

Preparer

Firm
Bunker and Company CPA Pllc
Address
1054 43RD ST, BROOKLYN, NY 11219-1243
Preparer
Joel Lowy
Phone
7184384858
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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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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK CHARGES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMROM SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184384858
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEFFIELD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEF
ReturnHeader/Filer/EIN0874173522
ReturnHeader/Filer/PhoneNum08458611460
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821248540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUNKER AND COMPANY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01054 43RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112191243
ReturnHeader/PreparerPersonGrp/PhoneNum07184384858
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL LOWY
ReturnHeader/ReturnTs02023-11-13T16:42:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMROM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWARTZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • <$500k nonprofits