Civic Intelligence

Shape Foundation

990 • Fiscal year 2022 • EIN 88-3597565

Aug 04, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization ProfileN A
11911 Freedom Drive Suite 730Reston, VA 20190

(757) 497-6633

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$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

Balance Sheet
Liabilities / Assets58th percentile

Assets

$61,141

No earlier filing loaded for comparison.

Net Assets

$61,141

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

$103,916

No earlier filing loaded for comparison.

Expenses

$42,775

No earlier filing loaded for comparison.

Net Income

$61,141

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.

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

Highlighted filing

2022

Assets$61,141
Liabilities$0
Net Assets$61,141
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2022: $103,916Expenses 2022: $42,775Net Income 2022: $61,1412022Revenue 2024: $49,830Expenses 2024: $19,417Net Income 2024: $30,4132024

Highlighted filing

2022

Revenue$103,916
Expenses$42,775
Net Income$61,141
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 4, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$103,916
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.

Charitable, religious, educational and scientific purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$61,141-
Total Assets$0$61,141▲ $61,141
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$61,141-
Total Net Assets Fund Balance$0$61,141▲ $61,141
Total Liabilities and Net Assets / Fund Balance$0$61,141▲ $61,141
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Frederick BaerenzPresident
Margaret JamborskyDirector
Philip BrooksSecretary
Greg DerosaTreasurer
David FeldmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,916
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,916
Change in Net Assets
$61,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,553--$33,553
Fees for Services Legal-$7,619-$7,619
Office Expenses$932--$932
Insurance$495--$495
Fees for Services Other-$176-$176
Total Functional Expenses$34,980$7,795$0$42,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted, other than by its officers”

Form 990, Page 6, Part VI, Line 19

“All governing documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Shape Foundation
EIN
88-3597565
Phone
7574976633
Address
11911 FREEDOM DRIVE SUITE 730, RESTON, VA 20190

Signing Officer

Name
Frederick Baerenz
Title
President
Phone
7037578020
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Baerenz
Formed
2022
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Wolcott Rivers Gates
Address
200 BENDIX RD STE 300, VIRGINIA BEACH, VA 23452-1292
Preparer
C Arthur Robinson Ii
Phone
7574976633
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provideand support blood drives for the american red cross in the northern virgnia 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 scounts of america, provide support for the allied masonic degrees,provide scholarships for the locan 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.”

Raw XML Appendix254 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES
IRS990/AllOtherContributionsAmt0103916
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0FREDERICK BAERENZ
IRS990/BooksInCareOfDetail/PhoneNum07574976633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011991 FREEDOM DRIVE SUITE 730
IRS990/BooksInCareOfDetail/USAddress/CityNm0RESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023190
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt061141
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103916
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt042775
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt061141
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt042775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103916
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SINCE THIS IS THE FIRST YEAR (PARTIAL YEAR) OF OUR ORGANIZATION'S, WE SPENT THIS TIME RENOVATING THE SPACE WE WILL USE TO ACCOMPLISH OUR ORGANIZATION'S MISSION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07619
IRS990/FeesForServicesLegalGrp/TotalAmt07619
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0176
IRS990/FeesForServicesOtherGrp/TotalAmt0176
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0FREDERICK BAERENZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG DEROSA
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIP BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET JAMBORSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0103916
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0495
IRS990/InsuranceGrp/TotalAmt0495
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDEAND SUPPORT BLOOD DRIVES FOR THE AMERICAN RED CROSS IN THE NORTHERN VIRGNIA 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 SCOUNTS OF AMERICA, PROVIDE SUPPORT FOR THE ALLIED MASONIC DEGREES,PROVIDE SCHOLARSHIPS FOR THE LOCAN 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt061141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt061141
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033553
IRS990/OccupancyGrp/TotalAmt033553
IRS990/OfficeExpensesGrp/ProgramServicesAmt0932
IRS990/OfficeExpensesGrp/TotalAmt0932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FREDERICK BAERENZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt061141
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0103916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103916
IRS990ScheduleA/TotalSupportAmt0103916
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDEAND SUPPORT BLOOD DRIVES FOR THE AMERICAN RED CROSS IN THE NORTHERN VIRGNIA 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 SCOUNTS OF AMERICA, PROVIDE SUPPORT FOR THE ALLIED MASONIC DEGREES,PROVIDE SCHOLARSHIPS FOR THE LOCAN 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED, OTHER THAN BY ITS OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt061141
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt061141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103916
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034980
IRS990/TotalFunctionalExpensesGrp/TotalAmt042775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061141
IRS990/TotalOtherProgSrvcExpenseAmt034980
IRS990/TotalProgramServiceExpensesAmt034980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103916
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011991 FREEDOM DRIVE SUITE 730
IRS990/USAddress/CityNm0RESTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023190
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK BAERENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037578020
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHAPE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAP
ReturnHeader/Filer/EIN0883597565
ReturnHeader/Filer/PhoneNum07574976633
ReturnHeader/Filer/USAddress/AddressLine1Txt011911 FREEDOM DRIVE SUITE 730
ReturnHeader/Filer/USAddress/CityNm0RESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020190
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540965451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLCOTT RIVERS GATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 BENDIX RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234521292
ReturnHeader/PreparerPersonGrp/PhoneNum07574976633
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C ARTHUR ROBINSON II
ReturnHeader/ReturnTs02023-11-01T15:55:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FREDERICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAERENZ
ReturnHeader/TaxPeriodBeginDt02022-08-04
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,141
Liabilities
$0
Net assets
$61,141
Revenue
$103,916
Expenses
$42,775
Net income
$61,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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