The Schell Family Foundation

990PF • Fiscal year 2013 • EIN 13-4141369

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile

336 Central Park West No 4A10025

(212) 866-6362

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

-446%

Higher net margin than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

-98%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

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

Net Assets

Down

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

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin3rd 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.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2013

Assets$0

Liabilities$0

Net Assets$0

Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2013

Revenue$780

Expenses$4,256

Net Income-$3,476

Open 2013 Filing

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 Pay75th 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

Raw XML Appendix326 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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DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1	0	LAMB MASON BULGER & CO PC
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt	0	193
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt	0	FINAL EXPENSE FOR TAX RETURN PREPARATION AND TO CLOSE BANK ACCOUNT.
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1	0	PO BOX 1233
DissolutionStmt/DissolutionInformationGrp/USAddress/City	0	WEST CHATHAM
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	0
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	J MICHAEL SCHELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	KATHLEEN O SCHELL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	JOHN MICHAEL SCHELL JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRES TREAS, SECY-DIRCTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VP,ASST TREAS,AST SEC DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	DIRECTOR
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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