The Schell Family Foundation

EIN 13-4141369

336 Central Park West No 4A10025

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

0.00x

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

<$500k nonprofits • Source year 2013

-446%

Higher net margin than 6% of similar nonprofits.

<$500k nonprofits • Source year 2013

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2013

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

-98%

Faster revenue growth than 6% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $3,476 (-100%) from 2012

Liabilities

Flat

Flat from 2012

Net Assets

Down

Down $3,476 (-100%) from 2012

Operations

Liabilities / Revenue66th percentile Net Margin6th percentile

Revenue

$780

No earlier filing loaded for comparison.

Expenses

Down

$4,256

Down $336,363 (-99%) from 2012

Net Income

-$3,476

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2013

Assets$0

Liabilities$0

Net Assets$0

Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2013

Revenue$780

Expenses$4,256

Net Income-$3,476

Open 2013 Filing

Filings

Most recent year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $780
Expenses: $4,256
Net income: -$3,476

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2012Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00		$0.34
2011Summary only. Only limited summary data is available for this year.	$0.02	$0.00		$1.48	$1.53	$0.05

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 13, 2014
Return Version: 2013v3.0

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
J MICHAEL SCHELL	Pres Treas, Secy-Dirctor	-	$0	-	-
KATHLEEN O SCHELL	VP,Asst Treas,Ast Sec Director	-	$0	-	-
JENNIFER SCHELL FUISZ	Director	-	$0	-	-
JOHN MICHAEL SCHELL JR	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	MASSACHUSETTS SCHOOL OF PROFESSIONAL PSYCHOLOGY	CHARITABLE	EXEMPT ORG.	NEWTON, MA, US	$1,750
Paid Grant	THE ENSEMBLE STUDIO THEATER	CHARITABLE	EXEMPT ORG.	NEW YORK, NY, US	$250
Paid Grant	CORPUS CHRISTI SCHOOL	CHARITABLE	EXEMPT ORG.	NEW YORK, NY, US	$250
Paid Grant	THIRTEEN	CHARITABLE	EXEMPT ORG.	NEW YORK, NY, US	$100
Paid Grant	NATIONAL DANCE INSTITUTE	CHARITABLE	EXEMPT ORG.	NEW YORK, NY, US	$100

Filing and Contact Details

Filer

EIN: 13-4141369
Phone: 2128666362

Signing Officer

Name: J Michael Schell
Title: President
Phone: 2128866362
Signed: 2014-05-13
Discuss with paid preparer: Yes

Preparer

Preparer: Walter D Mason
Phone: 5089453575

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	0	THIRTEEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	1	THE ENSEMBLE STUDIO THEATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	2	CORPUS CHRISTI SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	3	NATIONAL DANCE INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	4	MASSACHUSETTS SCHOOL OF PROFESSIONAL PSYCHOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	EXEMPT ORG.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	EXEMPT ORG.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	EXEMPT ORG.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	EXEMPT ORG.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	EXEMPT ORG.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	825 EIGHTH AVE 14TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	1	549 WEST 52ND ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	2	535 WEST 121 ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	3	217 WEST 147 ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	4	ONE WELLS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	1	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	2	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	3	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	4	NEWTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	1	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	2	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	3	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	4	MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	10019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	1	10019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	2	10027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	3	10027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	4	02459
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	2450
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	337970
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	1520273
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	82380
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	89318
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	32044
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	32044
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	2033116
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	3175
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	337970
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	1520273
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	82380
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	89318
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	3175
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	3175
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	2065160
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	2061985
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LiquidationExplanationStmt/ExplanationTxt	0	THE ORGANIZATION EXPENDED ALL OF ITS ASSESTS DURING THE YEAR, WHICH CONSISTED ONLY OF CASH. UPON FILING OF THE FINAL 990, THE ORGANIZATION WILL LIQUIDATE WITH THE SECRETARY OF DELEWARE.
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	238
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	FILING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	25
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	J MICHAEL SCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2128866362
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE SCHELL FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SCHE
ReturnHeader/Filer/EIN	0	134141369
ReturnHeader/Filer/PhoneNum	0	2128666362
ReturnHeader/Filer/USAddress/AddressLine1	0	336 CENTRAL PARK WEST NO 4A
ReturnHeader/Filer/USAddress/City	0	NEW YORK
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	042714253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LAMB MASON BULGER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 1233
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	WEST CHATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	026691233
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5089453575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WALTER D MASON
ReturnHeader/ReturnTs	0	2014-05-15T08:16:11-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013