Civic Intelligence

The Silver Shield Foundation Inc

990 • Fiscal year 2020 • EIN 13-3120746

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profilewww.silvershieldfoundation.org
870 United Nations PlazaNew York, NY 10017

(212) 832-1100

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$98,155

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.4%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,014,252

Up $345,083 (+7.4%) from 2019

Net Assets

Up

$4,957,950

Up $322,331 (+7.0%) from 2019

Liabilities

Up

$56,302

Up $22,752 (+68%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin17th percentile

Revenue

Up

$649,906

Up $24,630 (+3.9%) from 2019

Expenses

Down

$737,697

Down $85,165 (-10%) from 2019

Net Income

Up

-$87,791

Up $109,795 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,518,885Liabilities 2011: $44,709Net Assets 2011: $3,474,1762011Assets 2012: $3,517,225Liabilities 2012: $74,778Net Assets 2012: $3,442,4472012Assets 2013: $3,558,308Liabilities 2013: $53,885Net Assets 2013: $3,504,4232013Assets 2014: $3,712,308Liabilities 2014: $25,928Net Assets 2014: $3,686,3802014Assets 2015: $3,816,889Liabilities 2015: $19,571Net Assets 2015: $3,797,3182015Assets 2016: $4,247,068Liabilities 2016: $26,558Net Assets 2016: $4,220,5102016Assets 2017: $4,542,301Liabilities 2017: $17,295Net Assets 2017: $4,525,0062017Assets 2018: $4,277,768Liabilities 2018: $31,562Net Assets 2018: $4,246,2062018Assets 2019: $4,669,169Liabilities 2019: $33,550Net Assets 2019: $4,635,6192019Assets 2020: $5,014,252Liabilities 2020: $56,302Net Assets 2020: $4,957,9502020Assets 2021: $5,350,617Liabilities 2021: $22,621Net Assets 2021: $5,327,9962021Assets 2022: $4,835,859Liabilities 2022: $14,733Net Assets 2022: $4,821,1262022Assets 2023: $5,322,873Liabilities 2023: $37,929Net Assets 2023: $5,284,9442023Assets 2024: $5,802,167Liabilities 2024: $0Net Assets 2024: $5,802,1672024

Highlighted filing

2020

Assets$5,014,252
Liabilities$56,302
Net Assets$4,957,950
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $450,864Expenses 2011: $501,672Net Income 2011: -$50,8082011Expenses 2012: $614,5572012Revenue 2013: $429,197Expenses 2013: $503,444Net Income 2013: -$74,2472013Revenue 2014: $889,968Expenses 2014: $549,740Net Income 2014: $340,2282014Revenue 2015: $926,930Expenses 2015: $641,863Net Income 2015: $285,0672015Revenue 2016: $854,781Expenses 2016: $574,496Net Income 2016: $280,2852016Revenue 2017: $883,022Expenses 2017: $742,434Net Income 2017: $140,5882017Revenue 2018: $1,034,955Expenses 2018: $766,077Net Income 2018: $268,8782018Revenue 2019: $625,276Expenses 2019: $822,862Net Income 2019: -$197,5862019Revenue 2020: $649,906Expenses 2020: $737,697Net Income 2020: -$87,7912020Revenue 2021: $1,295,987Expenses 2021: $693,467Net Income 2021: $602,5202021Revenue 2022: $713,326Expenses 2022: $712,571Net Income 2022: $7552022Revenue 2023: $650,046Expenses 2023: $644,547Net Income 2023: $5,4992023Revenue 2024: $1,234,985Expenses 2024: $828,831Net Income 2024: $406,1542024

Highlighted filing

2020

Revenue$649,906
Expenses$737,697
Net Income-$87,791
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$3,638,796
Mission and Program Overview

Mission

Provide educational support for the

Provide educational support for the surviving children and spouses of uniformed members of the nyc police, fire & ems depts, ny/nj port authority police dept, ny, nj and ct state police, and all police depts on long island and in ct, who have lost their lives in the line of duty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,492,091$4,777,917▲ $285,826
Savings and Temporary Cash Investments$118,164$206,592▲ $88,428
Prepaid Expenses and Deferred Charges$46,314$29,743▼ $16,571
Total Assets$4,669,169$5,014,252▲ $345,083
Other Assets Total$12,600--
Liabilities
Other Liabilities-$32,700-
Accounts Payable and Accrued Expenses$33,550$23,602▼ $9,948
Total Liabilities$33,550$56,302▲ $22,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,764,129$4,248,555▲ $484,426
Net Assets With Donor Restrictions$871,490$709,395▼ $162,095
Total Net Assets Fund Balance$4,635,619$4,957,950▲ $322,331
Total Liabilities and Net Assets / Fund Balance$4,669,169$5,014,252▲ $345,083
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kc FuchsChief Operating OfficerFT$98,155$98,155

Board Members and Trustees

NameTitle
Howard M LorberCo-chairman
William G WaltersCo-chairman
Alan WayTrustee
Benjamin V LambertTrustee
Charles B ScarboroughTrustee
Christopher S GoodmanTrustee
David S MorossTrustee
Joseph M CohenTrustee
Kenneth M AretskyTrustee
Kevin M McgovernTrustee
Margo Mcnabb-nederlanderTrustee
Nick GoodmanTrustee
Peter J WorthTrustee
Regina S PeruggiTrustee
Robert De NiroTrustee
Vincent D LevienTrustee
Edwin T BroderickSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,857
Program Service Revenue
$0
Investment Income
$135,049
Other Revenue
$0
All Other Contributions
$514,857
Change in Net Assets
$-87,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,906
Revenue Not Reported on Form 990
$410,122
Total Revenue per Audited Statements
$1,060,028
Total Revenue per Form 990
$649,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,797
Grants and Similar Amounts Paid$280,285
Salaries, Compensation, and Employee Benefits$175,615
Total Fundraising Expense$60,707
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$280,285--$280,285
Current Officers, Directors, Trustees, and Key Employees$88,339$4,908$4,908$98,155
Occupancy$48,662$6,083$6,083$60,828
Other Expenses$46,494$13,121$5,231$51,725
Other Salaries and Wages$22,594$10,270$8,215$41,079
Office Expenses$23,924$2,991$2,991$29,906
Other Employee Benefits$18,976$1,054$1,054$21,084
Fees for Services Accounting-$12,000-$12,000
Payroll Taxes$8,781$1,201$1,040$11,022
All Other Expenses$5,044-$4,154$9,198
Insurance$3,966$496$496$4,958
Pension Plan Contributions$3,664$319$292$4,275
Fees for Services Legal-$3,562-$3,562
Total Functional Expenses$576,973$100,017$60,707$737,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$737,697
Total Expenses per Audited Statements$737,697
Total Expenses per Form 990$737,697
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grants Government Ppp$32,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“3 officers and 14 trustees”

Form 990 governing body review Part VI line 11

“990 reviewed by board president and treasurer and distributed to all board members.”

Conflict of interest policy compliance Part VI line 12C

“Written conflict of interest policy that all key employees, officers and trustees are required to sign annually.”

CEO executive director top management comp Part VI line 15A

“All salary increases and bonuses decided by the board.”

Other officer or key employee compensation Part VI line 15B

“All salary increases and bonuses decided by the board.”

Form 990 availability to public Part VI line 18

“990 available on nys secretary of state website, and upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Silver Shield Foundation Inc
EIN
13-3120746
Address
870 UNITED NATIONS PLAZA, NEW YORK, NY 10017

Signing Officer

Name
William G Walters
Title
Co-chairman
Phone
2128321100
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William G Walters
Formed
1982
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
30

Preparer

Firm
Don J Slovensky CPA
Address
2245 HORSEBLOCK ROAD, MEDFORD, NY 11763
Preparer
Don J Slovensky CPA
Phone
6318892283
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,014,252
Liabilities
$56,302
Net assets
$4,957,950
Revenue
$649,906
Expenses
$737,697
Net income
-$87,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$1.23$0.83$0.41
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.04$5.28$0.65$0.64$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.01$4.82$0.71$0.71$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.35$0.02$5.33$1.30$0.69$0.60
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.06$4.96$0.65$0.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.03$4.64$0.63$0.82$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.03$4.25$1.03$0.77$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.02$4.53$0.88$0.74$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.25$0.03$4.22$0.85$0.57$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$0.93$0.64$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.69$0.89$0.55$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.05$3.50$0.43$0.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.07$3.44$0.61
2011Summary only. Only limited summary data is available for this year.$3.52$0.04$3.47$0.45$0.50$0.05