Civic Intelligence

Shelter Island Webster Foundation Inc.

990PF • Fiscal year 2017 • EIN 11-3508283

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 25, 2018

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

58th percentile

0.00x

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

269%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

254%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$108,658

Up $79,231 (+269%) from 2016

Net Assets

Up

$108,658

Up $79,231 (+269%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin99th percentile

Revenue

Up

$80,465

Up $57,765 (+254%) from 2016

Expenses

Up

$1,234

Up $924 (+298%) from 2016

Net Income

Up

$79,231

Up $56,841 (+254%) from 2016

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

2017

Assets$108,658
Liabilities$0
Net Assets$108,658
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$80,465
Expenses$1,234
Net Income$79,231
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 25, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH SPOTTECKOfficer-$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
2018-02-25

Preparer

Firm
Stuart Reis Pub Acct LLC
Address
2 WOODCREST DR, ROSLYN, NY 11576-3028
Preparer
Stuart Reis CPA
Phone
5167411966
Raw XML Appendix180 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/MethodOfAccountingCashInd0X
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02015
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0WEBSTER W SCHOTT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07187796565
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0FOODS FOR FERAL COLONIES THAT ARE BEING MAINTAINED
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DEBORAH SPOTTECK
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0296
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CAT FOOD
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0534
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0VETERINARY FEES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SPOTTECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06317498833
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER ISLAND WEBSTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0113508283
ReturnHeader/Filer/PhoneNum06317490074
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm005:58:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611721936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUART REIS PUB ACCT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 WOODCREST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115763028
ReturnHeader/PreparerPersonGrp/PhoneNum05167411966
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART REIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-24T06:58:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,658
Liabilities
$0
Net assets
$108,658
Revenue
$80,465
Expenses
$1,234
Net income
$79,231
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