Civic Intelligence

The Shelter Island Fund Inc

EIN 04-3426150 • Sherborn, MA

c/o G Fiske PO Box 190Sherborn, MA 01770
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2019

Net Margin

7th percentile

-280%

Higher net margin than 7% of similar nonprofits.

<$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-96%

Faster asset growth than 13% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$11,974

Down $258,129 (-96%) from 2018

Liabilities

Down

$0

Down $248,054 (-100%) from 2018

Net Assets

Down

$11,974

Down $10,075 (-46%) from 2018

Operations
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Down

$3,601

Down $206,732 (-98%) from 2018

Expenses

Down

$13,676

Down $66,268 (-83%) from 2018

Net Income

Down

-$10,075

Down $140,464 (-108%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $59,909Liabilities 2010: $165,421Net Assets 2010: -$105,5122010Assets 2011: $59,496Liabilities 2011: $167,8212011Assets 2012: $59,426Liabilities 2012: $167,821Net Assets 2012: -$108,3952012Assets 2013: $59,568Liabilities 2013: $167,821Net Assets 2013: -$108,2532013Assets 2014: $59,393Liabilities 2014: $167,821Net Assets 2014: -$108,4282014Assets 2015: $59,308Liabilities 2015: $167,821Net Assets 2015: -$108,5132015Assets 2016: $59,252Liabilities 2016: $167,821Net Assets 2016: -$108,5692016Assets 2017: $59,481Liabilities 2017: $167,821Net Assets 2017: -$108,3402017Assets 2018: $270,103Liabilities 2018: $248,054Net Assets 2018: $22,0492018Assets 2019: $11,974Liabilities 2019: $0Net Assets 2019: $11,9742019

Highlighted filing

2019

Assets$11,974
Liabilities$0
Net Assets$11,974
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $2,2062010Revenue 2011: $1Expenses 2011: $2,813Net Income 2011: -$2,8122011Expenses 2012: $2,1202012Revenue 2013: $3,000Expenses 2013: $2,858Net Income 2013: $1422013Revenue 2014: $3,470Expenses 2014: $3,645Net Income 2014: -$1752014Revenue 2015: $2,275Expenses 2015: $2,360Net Income 2015: -$852015Revenue 2016: $2,285Expenses 2016: $2,341Net Income 2016: -$562016Revenue 2017: $2,900Expenses 2017: $2,671Net Income 2017: $2292017Revenue 2018: $210,333Expenses 2018: $79,944Net Income 2018: $130,3892018Revenue 2019: $3,601Expenses 2019: $13,676Net Income 2019: -$10,0752019

Highlighted filing

2019

Revenue$3,601
Expenses$13,676
Net Income-$10,075
Open 2019 Filing

Filings

Most recent year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,974
Liabilities
$0
Net assets
$11,974
Revenue
$3,601
Expenses
$13,676
Net income
-$10,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.04$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.70$2.48$0.22$2.10$0.80$1.30
2017Detailed filing. Detailed filing data is available for this year.$0.59$1.68$1.08$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.59$1.68$1.09$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.59$1.68$1.09$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.59$1.68$1.08$0.03$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.60$1.68$1.08$0.03$0.03$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.59$1.68$1.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.59$1.68$0.00$0.03$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.60$1.65$1.06$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George F Fiske JrClerk, Treas., Director-$0--
Filing and Contact Details

Filer

Filer Name
The Shelter Island Fund Inc
EIN
04-3426150
Phone
5083953332
Address
c/o G Fiske PO Box 190, Sherborn, MA 01770

Signing Officer

Name
George F Fiske Jr
Title
Clerk, Treasurer
Phone
5083953332
Signed
2020-06-01

Preparer

Firm
J Laurence Coe CPA
Address
10 Mt Auburn Street, Watertown, MA 02472
Preparer
J Laurence Coe CPA
Raw XML Appendix265 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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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt075000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Prior period adjustment
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
TaxesSchedule/TaxesDetail/Amt035
TaxesSchedule/TaxesDetail/CategoryTxt0Filing fee
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0George F Fiske Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Clerk, Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05083953332
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Shelter Island Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0043426150
ReturnHeader/Filer/PhoneNum05083953332
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o G Fiske PO Box 190
ReturnHeader/Filer/USAddress/CityNm0Sherborn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001770
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03CA1508493A97E79A859A289A1B02077D9AE2F9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CA1508493A97E79A859A289A1B02077D9AE2F9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.20.2.246
ReturnHeader/FilingSecurityInformation/IPDt02020-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:29:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Laurence Coe CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Mt Auburn Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002472
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Laurence Coe CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-06T14:29:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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