Civic Intelligence

The Silver Shield Foundation Inc

990 • Fiscal year 2022 • EIN 13-3120746

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.02x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

33rd percentile

0.1%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$109,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.6%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,835,859

Down $514,758 (-9.6%) from 2021

Net Assets

Down

$4,821,126

Down $506,870 (-9.5%) from 2021

Liabilities

Down

$14,733

Down $7,888 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin33rd percentile

Revenue

Down

$713,326

Down $582,661 (-45%) from 2021

Expenses

Up

$712,571

Up $19,104 (+2.8%) from 2021

Net Income

Down

$755

Down $601,765 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$4,835,859
Liabilities$14,733
Net Assets$4,821,126
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$713,326
Expenses$712,571
Net Income$755
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$6,915,177
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$4,890,392$4,371,059▼ $519,333
Savings and Temporary Cash Investments$447,125$447,322▲ $197
Prepaid Expenses and Deferred Charges$13,100$17,478▲ $4,378
Total Assets$5,350,617$4,835,859▼ $514,758
Liabilities
Accounts Payable and Accrued Expenses$22,621$14,733▼ $7,888
Total Liabilities$22,621$14,733▼ $7,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,754,590$4,376,261▼ $378,329
Net Assets With Donor Restrictions$573,406$444,865▼ $128,541
Total Net Assets Fund Balance$5,327,996$4,821,126▼ $506,870
Total Liabilities and Net Assets / Fund Balance$5,350,617$4,835,859▼ $514,758
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberley C FuchsChief Operating OfficerFT$109,000$109,000

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
Joshua T KalaferTrustee
Kenneth M AretskyTrustee
Margo Mcnabb-nederlanderTrustee
Nicholas GoodmanTrustee
Peter J WorthTrustee
Regina S PeruggiTrustee
Terence a MonahanTrustee
Vincent D LevienTrustee
Edwin T BroderickSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$706,830
Program Service Revenue
$0
Investment Income
$29,891
Other Revenue
$-23,395
All Other Contributions
$489,273
Change in Net Assets
$755

Audited Revenue Reconciliation

Revenue per Audited Statements
$713,326
Revenue Not Reported on Form 990
$-507,625
Total Revenue per Audited Statements
$205,701
Total Revenue per Form 990
$713,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,033
Grants and Similar Amounts Paid$239,744
Salaries, Compensation, and Employee Benefits$182,794
Total Fundraising Expense$62,099
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$239,744--$239,744
Current Officers, Directors, Trustees, and Key Employees$98,100$5,450$5,450$109,000
Other Expenses$70,280$12,000$1,966$72,246
Office Expenses$44,599$5,575$15,646$65,820
Occupancy$45,186$5,649$5,648$56,483
Other Salaries and Wages$26,972$12,260$9,808$49,040
Fees for Services Accounting-$12,000-$12,000
Other Employee Benefits$9,805$583$575$10,963
Payroll Taxes$6,922$980$844$8,746
Insurance$4,788$599$598$5,985
Pension Plan Contributions$3,813$668$564$5,045
Fees for Services Legal-$1,609-$1,609
Total Functional Expenses$593,099$57,373$62,099$712,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$712,571
Total Expenses per Audited Statements$712,571
Total Expenses per Form 990$712,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greewichwalk$105,701$105,701$9,141$96,560
Nyc Marathon$51,161$51,161$6,100$45,061
Total Events$217,557$217,557$23,395$194,162
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
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
2023-04-24
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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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/OtherExpensesGrp/Desc0MEETINGS & EVENTS
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IRS990/OtherExpensesGrp/Desc2COMMUNITY SUPPORT & SERVICES
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0980
IRS990/PayrollTaxesGrp/ProgramServicesAmt06922
IRS990/PayrollTaxesGrp/TotalAmt08746
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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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IRS990ScheduleD/ExpensesSubtotalAmt0712571
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IRS990ScheduleD/RevenueSubtotalAmt0713326
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,835,859
Liabilities
$14,733
Net assets
$4,821,126
Revenue
$713,326
Expenses
$712,571
Net income
$755
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