Civic Intelligence

Shelter Rock Foundation Inc.

990PF • Fiscal year 2012 • EIN 13-6065516

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 04, 2012

477 Madison Avenue 1oth Floor10022
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$201,287

Flat from 2012

Net Assets

$201,287

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$19,952

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $201,287Liabilities 2012: $0Net Assets 2012: $201,2872012Assets 2012: $201,287Liabilities 2012: $12012Assets 2013: $199,603Liabilities 2013: $02013Assets 2014: $206,814Liabilities 2014: $0Net Assets 2014: $206,8142014Assets 2015: $209,938Liabilities 2015: $02015Assets 2016: $183,528Liabilities 2016: $0Net Assets 2016: $183,5282016Assets 2017: $182,531Liabilities 2017: $0Net Assets 2017: $182,5312017Assets 2018: $177,017Liabilities 2018: $0Net Assets 2018: $177,0172018Assets 2019: $161,465Liabilities 2019: $0Net Assets 2019: $161,4652019Assets 2020: $154,975Liabilities 2020: $0Net Assets 2020: $154,9752020Assets 2021: $126,823Liabilities 2021: $0Net Assets 2021: $126,8232021Assets 2022: $122,319Liabilities 2022: $0Net Assets 2022: $122,3192022Assets 2023: $141,532Liabilities 2023: $0Net Assets 2023: $141,5322023Assets 2024: $163,523Liabilities 2024: $0Net Assets 2024: $163,5232024

Highlighted filing

2012

Assets$201,287
Liabilities$0
Net Assets$201,287

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2012: $19,9522012Revenue 2012: $12,907Expenses 2012: $19,952Net Income 2012: -$7,0452012Revenue 2013: $11,216Expenses 2013: $12,900Net Income 2013: -$1,6842013Revenue 2014: $22,289Expenses 2014: $15,078Net Income 2014: $7,2112014Revenue 2015: $4,117Expenses 2015: $993Net Income 2015: $3,1242015Revenue 2016: $5,468Expenses 2016: $31,878Net Income 2016: -$26,4102016Revenue 2017: $4,665Expenses 2017: $5,662Net Income 2017: -$9972017Revenue 2018: $3,010Expenses 2018: $8,524Net Income 2018: -$5,5142018Revenue 2019: -$9,876Expenses 2019: $5,676Net Income 2019: -$15,5522019Revenue 2020: $1,769Expenses 2020: $8,259Net Income 2020: -$6,4902020Revenue 2021: $9,235Expenses 2021: $37,387Net Income 2021: -$28,1522021Revenue 2022: $2,957Expenses 2022: $7,461Net Income 2022: -$4,5042022Revenue 2023: $38,770Expenses 2023: $19,557Net Income 2023: $19,2132023Revenue 2024: $29,211Expenses 2024: $7,220Net Income 2024: $21,9912024

Highlighted filing

2012

Revenue-
Expenses$19,952
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 4, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN BECKER MACKIVice Pres-$0--
MICHAEL T INCANTALUPOSecy/Treas-$0--
LYNN STRALEMDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE VILLAGE SCHOOLGENERAL PURPOSEEDUCATIONAL ORGNAPLES, FL, US$7,000
Paid GrantCANCER CARE INCGENERAL PURPOSECHARITABLE ORGNEW YORK, NY, US$2,500
Paid GrantEARLY MUSIC FOUNDATIONGENERAL PURPOSEEDUCATIONAL ORGNEW YORK, NY, US$2,000
Paid GrantNY TIMES NEEDIEST CASES FUNDGENERAL PURPOSECHARITABLE ORGNEW YORK, NY, US$1,700
Filing and Contact Details

Filer

EIN
13-6065516
Raw XML AppendixShowing 400 of 480 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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AppliedToPriorYearElection/Election0PURSUANT TO SECTION 4942(H)(2) OF THE INTERNAL REVENUE CODE, THE FOUNDATION HEREWITH ELECTS TO APPLY $933 OF THE QUALIFYING DISTRIBUTIONS FOR THE YEAR ENDED JUNE 30, 2012 TO UNDISTRIBUTED INCOME FROM THE YEAR ENDED JUNE 30, 2010.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBIN BECKER MACKI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MICHAEL T INCANTALUPO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LYNN STRALEM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VICE PRES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets09125
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.041633
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.031794
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.022266
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.062542
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.039393
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.052168
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20214767
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30217692
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40289874
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50277966
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear204782
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3013615
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4011419
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5014501
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.208163
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions015379
IRS990PF/QualifyingDistributions/ExpensesAndContributions015471
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm092
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions015471
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0HERTZ HERSON CO LLP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02126867160
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10477 MADISON AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010022
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount37000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CANCER CARE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11EARLY MUSIC FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12NY TIMES NEEDIEST CASES FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13THE VILLAGE SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0CHARITABLE ORG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EDUCATIONAL ORG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2CHARITABLE ORG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EDUCATIONAL ORG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10275 SEVENTH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1110 WEST 68 STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12ONE COURT SQUARE 29TH FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine136000 GOODLETTE ROAD N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110023
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode211120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode334109
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear013200
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.29$0.07$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.39$0.20$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.03$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.09$0.37$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.02$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.10$0.06$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.03$0.09$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.05$0.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.05$0.32$0.26
2015Summary only. Only limited summary data is available for this year.$2.10$0.00$0.04$0.01$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.22$0.15$0.07
2013Summary only. Only limited summary data is available for this year.$2.00$0.00$0.11$0.13$0.02
2012Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.20
2012Summary only. Only limited summary data is available for this year.$2.01$0.00$0.13$0.20$0.07