Civic Intelligence

Shape Foundation

990EZ • Fiscal year 2025 • EIN 88-3597565

Jan 01, 2025 to Dec 31, 2025

Organization ProfileN A
11911 Freedom DriveReston, VA 20190

(757) 497-6633

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2025

Net Margin

8th percentile

-61%

Higher net margin than 8% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

6th percentile

-73%

Faster asset growth than 6% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,334

Down $57,610 (-73%) from 2024

Net Assets

Down

$21,334

Down $57,610 (-73%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$94,867

Up $45,037 (+90%) from 2024

Expenses

Up

$152,477

Up $133,060 (+685%) from 2024

Net Income

Down

-$57,610

Down $88,023 (-289%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80K$60K$40K$20K$0Assets 2022: $61,141Liabilities 2022: $0Net Assets 2022: $61,1412022Assets 2024: $78,944Net Assets 2024: $78,9442024Assets 2025: $21,334Net Assets 2025: $21,3342025

Highlighted filing

2025

Assets$21,334
Liabilities-
Net Assets$21,334
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2022: $103,916Expenses 2022: $42,775Net Income 2022: $61,1412022Revenue 2024: $49,830Expenses 2024: $19,417Net Income 2024: $30,4132024Revenue 2025: $94,867Expenses 2025: $152,477Net Income 2025: -$57,6102025

Highlighted filing

2025

Revenue$94,867
Expenses$152,477
Net Income-$57,610
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 7, 2026
Return Version
2025v4.0
Gross Receipts
$94,867
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.

Program Services

DescriptionGrantsExpenses
Leasehold improvements to historical building$0$127,500
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK BAERENZPresident-$0--
PHILIP BROOKSVice President-$0--
GREGORY DEROSATreasurer-$0--
DAVID HARRISONSecretary-$0--
MARGARET JAMBORSKYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shape Foundation
EIN
88-3597565
Address
11911 Freedom Drive, Reston, VA 20190

Signing Officer

Name
Gregory Derosa
Title
Treasurer
Phone
7036080639
Signed
2026-04-07
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Admin Expenses Fundraising Expenses: 3,032.90 Insurance: 1,244.22Miscellaneous: 60.94. Building and Operating Leasehold Improvements: 127,500.00. Scholarship: 2,000.00, $133838|”

Raw XML Appendix157 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID HARRISON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0133838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0273
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152477
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IRS990EZ/TotalRevenueAmt094867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286667
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Admin Expenses Fundraising Expenses: 3,032.90 Insurance: 1,244.22Miscellaneous: 60.94. Building and Operating Leasehold Improvements: 127,500.00. Scholarship: 2,000.00, $133838|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY DEROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07036080639
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shape Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHAP
ReturnHeader/Filer/EIN0883597565
ReturnHeader/Filer/ForeignPhoneNum07036080639
ReturnHeader/Filer/USAddress/AddressLine1Txt011911 Freedom Drive
ReturnHeader/Filer/USAddress/CityNm0Reston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020190
ReturnHeader/ReturnTs02026-04-06T21:46:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,334
Liabilities
-
Net assets
$21,334
Revenue
$94,867
Expenses
$152,477
Net income
-$57,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.95$1.52$0.58
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.50$0.19$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.04$0.43$0.61