Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
The Shape Foundation
EIN 88-3597565 • 501(c)3 • Reston, VA
Profile
PLEASE SEE SCHEDULE O
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$78,944
Up $17,803 (+29%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$78,944
Up $17,803 (+29%) from 2022
Revenue
Down$49,830
Down $54,086 (-52%) from 2022
Expenses
Down$19,417
Down $23,358 (-55%) from 2022
Net Income
Down$30,413
Down $30,728 (-50%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $78,944
- Liabilities
- -
- Net assets
- $78,944
- Revenue
- $49,830
- Expenses
- $19,417
- Net income
- $30,413
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 15, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $49,830
Mission and Program Overview
Mission
501C3 provide and support blood drives food drives maintenance of O&D trail support youth organizations scouts allied Masonic degrees scholarships for local schools renovation and maintenance for building under lease and community services.
PLEASE SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOLARSHIP-1,000.00 | - | $14,750 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FREDERICK BAERENZ | President | - | $0 | - | - |
| PHILIP BROOKS | Vice Preside | - | $0 | - | - |
| GREG DEROSA | Treasurer | - | $0 | - | - |
| DAVID HARRISON | Secretary | - | $0 | - | - |
| MARGARET JAMBORSKY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Shape Foundation
- EIN
- 88-3597565
- Address
- 11911 FREEDOM DRIVE SUITE 730, RESTON, VA 20190
Signing Officer
- Name
- Frederick Baerenz
- Title
- President
- Signed
- 2025-10-15
Preparer
- Firm
- Wolcott Rivers Gates
- Address
- 4417 CORPORATION LANE SUITE 400, VIRGINIA BEACH, VA 23462
- Preparer
- C Arthur Robinson Ii
- Phone
- 7574976633
Supplemental Narrative
Additional Explanations
Form 990-ez
“To provide and support blood drives for the american red cross in the northern virginia area, food drives, clean up and maintenance of the washington and old dominion trail, support the job's daughters international, support the demolay international, support the order of the eastern star, provide a meeting place for the boy scouts and girl scouts of america, provide support for the allied masonic degrees, provide scholarships for the local herndon, va community focused on community service and financial needs of applicants, funding a project to provide a memorial for the uss herndon, and to provide renovation and maintenance of the building used by our organization which we will have under lease.”
Form 990-ez, Part I, Line 16
“Expenses insurance 1,236 scholarship 1,000 total 2,236”
Form 990-ez, Part III, Line 31
“SCHOLARSHIP-1,000.00”
Raw XML Appendix122 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE SHAPE FOUNDATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7574976633 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11991 FREEDOM DRIVE SUITE 730 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RESTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23190 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48531 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78944 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49830 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30413 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5162 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48531 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78944 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49830 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48531 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78944 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48531 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78944 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FREDERICK BAERENZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PHILIP BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GREG DEROSA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARGARET JAMBORSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2236 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PLEASE SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 19 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOLARSHIP-1,000.00 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14750 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19417 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14750 |
| IRS990EZ/TotalRevenueAmt | 0 | 49830 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 191800 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 191800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 191800 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 191800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE AND SUPPORT BLOOD DRIVES FOR THE AMERICAN RED CROSS IN THE NORTHERN VIRGINIA AREA, FOOD DRIVES, CLEAN UP AND MAINTENANCE OF THE WASHINGTON AND OLD DOMINION TRAIL, SUPPORT THE JOB'S DAUGHTERS INTERNATIONAL, SUPPORT THE DEMOLAY INTERNATIONAL, SUPPORT THE ORDER OF THE EASTERN STAR, PROVIDE A MEETING PLACE FOR THE BOY SCOUTS AND GIRL SCOUTS OF AMERICA, PROVIDE SUPPORT FOR THE ALLIED MASONIC DEGREES, PROVIDE SCHOLARSHIPS FOR THE LOCAL HERNDON, VA COMMUNITY FOCUSED ON COMMUNITY SERVICE AND FINANCIAL NEEDS OF APPLICANTS, FUNDING A PROJECT TO PROVIDE A MEMORIAL FOR THE USS HERNDON, AND TO PROVIDE RENOVATION AND MAINTENANCE OF THE BUILDING USED BY OUR ORGANIZATION WHICH WE WILL HAVE UNDER LEASE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 1,236 SCHOLARSHIP 1,000 TOTAL 2,236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOLARSHIP-1,000.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FREDERICK BAERENZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SHAPE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAP |
| ReturnHeader/Filer/EIN | 0 | 883597565 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11911 FREEDOM DRIVE SUITE 730 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20190 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 540965451 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WOLCOTT RIVERS GATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4417 CORPORATION LANE SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VIRGINIA BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23462 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7574976633 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C ARTHUR ROBINSON II |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T13:10:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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