Civic Intelligence

Shi-Caffery Family Foundation Inc.

EIN 93-2922120 • New York, NY

Pub. 78 EligibleNTEE S99
40 East End Avenue Apt 9ANew York, NY 10028
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

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

NTEE S99 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE S99 • <$500k nonprofits • Source year 2025

Net Margin

9th percentile

-57%

Higher net margin than 9% of similar nonprofits.

NTEE S99 • <$500k nonprofits • Source year 2025

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.

NTEE S99 • <$500k nonprofits • Source year 2025

Asset Growth

22nd percentile

-35%

Faster asset growth than 22% of similar nonprofits.

NTEE S99 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

NTEE S99 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$5,256

Down $2,861 (-35%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$5,256

Down $2,861 (-35%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin9th percentile

Revenue

Down

$5,043

Down $19,909 (-80%) from 2024

Expenses

Down

$7,904

Down $8,931 (-53%) from 2024

Net Income

Down

-$2,861

Down $10,978 (-135%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2024: $8,117Liabilities 2024: $0Net Assets 2024: $8,1172024Assets 2025: $5,256Liabilities 2025: $0Net Assets 2025: $5,2562025

Highlighted filing

2025

Assets$5,256
Liabilities$0
Net Assets$5,256
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2024: $24,952Expenses 2024: $16,835Net Income 2024: $8,1172024Revenue 2025: $5,043Expenses 2025: $7,904Net Income 2025: -$2,8612025

Highlighted filing

2025

Revenue$5,043
Expenses$7,904
Net Income-$2,861
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$5,256
Liabilities
$0
Net assets
$5,256
Revenue
$5,043
Expenses
$7,904
Net income
-$2,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$5.04$7.90$2.86
2024Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$25.0$16.8$8.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Aug 18, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY SHIDirector-$0--
MICHAEL CAFFREYDirector-$0--
ABIGAIL CAFFREYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shi-caffrey Family Foundation Inc
EIN
93-2922120
Phone
9176408360
Address
40 EAST END AVENUE APT 9A, NEW YORK, NY 10028

Signing Officer

Name
Shelly Shi
Title
President
Phone
9176408360
Signed
2025-08-18
Discuss with paid preparer
No

Preparer

Firm
Cmly & Associate LLC
Address
36-36 PRINCE ST STE 307, FLUSHING, NY 11354
Preparer
Lam S Mui CPA
Phone
9176537050
Raw XML Appendix166 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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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