Civic Intelligence

Shelter Island Webster Foundation Inc.

990PF • Fiscal year 2016 • EIN 11-3508283

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

Organization Profile
P O Box 467Shelter Island Heights, NY 11965

(631) 749-0074

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

318%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

825%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$29,427

Up $22,390 (+318%) from 2015

Net Assets

Up

$29,427

Up $22,390 (+318%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

Up

$22,700

Up $20,245 (+825%) from 2015

Expenses

Down

$310

Down $1,593 (-84%) from 2015

Net Income

Up

$22,390

Up $21,838 (+3956%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2009: $2,847Liabilities 2009: $02009Assets 2010: $4,844Liabilities 2010: $02010Assets 2011: $6,003Liabilities 2011: $02011Assets 2012: $7,347Liabilities 2012: $02012Assets 2013: $7,169Liabilities 2013: $02013Assets 2014: $6,486Liabilities 2014: $02014Assets 2015: $7,037Liabilities 2015: $0Net Assets 2015: $7,0372015Assets 2016: $29,427Liabilities 2016: $0Net Assets 2016: $29,4272016Assets 2017: $108,658Liabilities 2017: $0Net Assets 2017: $108,6582017Assets 2018: $107,550Liabilities 2018: $0Net Assets 2018: $107,5502018Assets 2019: $105,668Liabilities 2019: $0Net Assets 2019: $105,6682019Assets 2020: $104,591Liabilities 2020: $0Net Assets 2020: $104,5912020Assets 2021: $100,458Liabilities 2021: $0Net Assets 2021: $100,4582021Assets 2022: $97,338Liabilities 2022: $0Net Assets 2022: $97,3382022Assets 2023: $93,653Liabilities 2023: $0Net Assets 2023: $93,6532023Assets 2024: $90,878Liabilities 2024: $0Net Assets 2024: $90,8782024

Highlighted filing

2016

Assets$29,427
Liabilities$0
Net Assets$29,427
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2009: $3,950Expenses 2009: $4,286Net Income 2009: -$3362009Revenue 2010: $3,605Expenses 2010: $1,248Net Income 2010: $2,3572010Revenue 2011: $2,660Expenses 2011: $1,502Net Income 2011: $1,1582011Revenue 2012: $2,445Expenses 2012: $1,101Net Income 2012: $1,3442012Revenue 2013: $3,400Expenses 2013: $3,579Net Income 2013: -$1792013Revenue 2014: $2,640Expenses 2014: $3,323Net Income 2014: -$6832014Revenue 2015: $2,455Expenses 2015: $1,903Net Income 2015: $5522015Revenue 2016: $22,700Expenses 2016: $310Net Income 2016: $22,3902016Revenue 2017: $80,465Expenses 2017: $1,234Net Income 2017: $79,2312017Revenue 2018: $275Expenses 2018: $1,383Net Income 2018: -$1,1082018Revenue 2019: $350Expenses 2019: $2,232Net Income 2019: -$1,8822019Revenue 2020: $710Expenses 2020: $1,787Net Income 2020: -$1,0772020Revenue 2021: $430Expenses 2021: $4,563Net Income 2021: -$4,1332021Revenue 2022: $535Expenses 2022: $3,655Net Income 2022: -$3,1202022Revenue 2023: $530Expenses 2023: $4,215Net Income 2023: -$3,6852023Revenue 2024: $175Expenses 2024: $2,950Net Income 2024: -$2,7752024

Highlighted filing

2016

Revenue$22,700
Expenses$310
Net Income$22,390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH SPOTTECKOfficerFT$0--
Filing and Contact Details

Filer

Filer Name
Shelter Island Webster Foundation
EIN
11-3508283
Phone
6317490074
Address
P O BOX 467, SHELTER ISLAND HEIGHTS, NY 11965

Signing Officer

Name
Deborah Spotteck
Title
Officer
Phone
6317498833
Signed
2017-04-14

Preparer

Firm
Stuart Reis Pub Acct LLC
Address
2 WOODCREST DR, ROSLYN, NY 11576-3028
Preparer
Stuart Reis CPA
Phone
5167411966
Raw XML Appendix165 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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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07187796565
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0FOODS FOR FERAL COLONIES THAT ARE BEING MAINTAINED
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06317498833
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER ISLAND WEBSTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0113508283
ReturnHeader/Filer/PhoneNum06317490074
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUART REIS PUB ACCT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 WOODCREST DR
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ReturnHeader/PreparerPersonGrp/PhoneNum05167411966
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART REIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-14T13:29:27+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,427
Liabilities
$0
Net assets
$29,427
Revenue
$22,700
Expenses
$310
Net income
$22,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.01$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.01$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.00$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.80$0.01$0.79
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.23$0.00$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.02$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.03$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.03$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.02$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.03$0.02$0.01
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.01$0.02
2009Summary only. Only limited summary data is available for this year.$0.03$0.00$0.04$0.04$0.00