Civic Intelligence

The Silver Shield Foundation Inc

990 • Fiscal year 2021 • EIN 13-3120746

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$105,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.7%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

99%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,350,617

Up $336,365 (+6.7%) from 2020

Net Assets

Up

$5,327,996

Up $370,046 (+7.5%) from 2020

Liabilities

Down

$22,621

Down $33,681 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Up

$1,295,987

Up $646,081 (+99%) from 2020

Expenses

Down

$693,467

Down $44,230 (-6.0%) from 2020

Net Income

Up

$602,520

Up $690,311 (+786%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$5,350,617
Liabilities$22,621
Net Assets$5,327,996
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$1,295,987
Expenses$693,467
Net Income$602,520
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$4,421,591
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$4,777,917$4,890,392▲ $112,475
Savings and Temporary Cash Investments$206,592$447,125▲ $240,533
Prepaid Expenses and Deferred Charges$29,743$13,100▼ $16,643
Total Assets$5,014,252$5,350,617▲ $336,365
Liabilities
Other Liabilities$32,700--
Accounts Payable and Accrued Expenses$23,602$22,621▼ $981
Total Liabilities$56,302$22,621▼ $33,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,248,555$4,754,590▲ $506,035
Net Assets With Donor Restrictions$709,395$573,406▼ $135,989
Total Net Assets Fund Balance$4,957,950$5,327,996▲ $370,046
Total Liabilities and Net Assets / Fund Balance$5,014,252$5,350,617▲ $336,365
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kc FuchsChief Operating OfficerFT$105,000$105,000

Board Members and Trustees

NameTitle
Howard M LorberCo-chairman
William G WaltersCo-chairman
Alan WayTrustee
Charles B ScarboroughTrustee
Christopher S GoodmanTrustee
Craig M SchwabeTrustee
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
Terence a MonahanTrustee
Vincent D LevienTrustee
Edwin T BroderickSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$731,511
Program Service Revenue
$0
Investment Income
$584,537
Other Revenue
$-20,061
All Other Contributions
$516,399
Change in Net Assets
$602,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,295,987
Revenue Not Reported on Form 990
$-232,474
Total Revenue per Audited Statements
$1,063,513
Total Revenue per Form 990
$1,295,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$264,284
Other Expenses$249,125
Salaries, Compensation, and Employee Benefits$180,058
Total Fundraising Expense$52,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$264,284--$264,284
Current Officers, Directors, Trustees, and Key Employees$94,500$5,250$5,250$105,000
Occupancy$45,186$5,648$5,649$56,483
Other Salaries and Wages$24,255$11,025$8,820$44,100
Other Expenses$37,962$12,414$2,707$40,669
Office Expenses$29,554$3,694$4,712$37,960
Fees for Services Accounting-$12,000-$12,000
Other Employee Benefits$10,576$588$588$11,752
Payroll Taxes$9,086$1,244$1,076$11,406
Insurance$7,707$964$963$9,634
Pension Plan Contributions$5,865$1,050$885$7,800
Fees for Services Legal-$4,170-$4,170
Total Functional Expenses$583,045$58,047$52,375$693,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$693,467
Total Expenses per Audited Statements$693,467
Total Expenses per Form 990$693,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greewichwalk$103,130-$6,690-
Nyc Marathon$46,582-$13,371-
Total Events$149,712-$20,061$-20,061
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 15 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
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William G Walters
Formed
1982
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
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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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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.
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IRS990/OfficeExpensesGrp/FundraisingAmt04712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03694
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IRS990/OfficeExpensesGrp/TotalAmt037960
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010576
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IRS990/OtherExpensesGrp/Desc0MEETINGS & EVENTS
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IRS990/OtherExpensesGrp/Desc2COMMUNITY SUPPORT & SERVICES
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IRS990/OtherExpensesGrp/FundraisingAmt12707
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IRS990/OtherExpensesGrp/ProgramServicesAmt127933
IRS990/OtherExpensesGrp/ProgramServicesAmt237962
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IRS990/OtherExpensesGrp/TotalAmt240669
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IRS990/OtherSalariesAndWagesGrp/TotalAmt044100
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01244
IRS990/PayrollTaxesGrp/ProgramServicesAmt09086
IRS990/PayrollTaxesGrp/TotalAmt011406
IRS990/PensionPlanContributionsGrp/FundraisingAmt0885
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013100
IRS990/PrincipalOfficerNm0WILLIAM G WALTERS
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT FOR COMMUNITY PARTNER AGENCIES PROGRAMS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT FOR SPOUSES & CHILDREN OF POLICE OFFICERS & FIRE FIGHTERS KILLED IN THE LINE OF DUTY.
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IRS990/PYContributionsGrantsAmt0514857
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IRS990/PYGrantsAndSimilarPaidAmt0280285
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,350,617
Liabilities
$22,621
Net assets
$5,327,996
Revenue
$1,295,987
Expenses
$693,467
Net income
$602,520
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