Civic Intelligence

Shell USA Company Foundation

990PF • Fiscal year 2017 • EIN 13-6066583

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization Profile
PO Box 4749Houston, TX 77210-4749

(713) 241-4065

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

1st percentile

-299%

Higher net margin than 1% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

1st percentile

-44%

Faster asset growth than 1% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.1%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$18,582,808

Down $14,381,896 (-44%) from 2016

Net Assets

Down

$18,582,625

Down $14,159,019 (-43%) from 2016

Liabilities

Down

$183

Down $222,877 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin1st percentile

Revenue

Down

$4,728,842

Down $99,821 (-2.1%) from 2016

Expenses

Up

$18,887,861

Up $4,076,904 (+28%) from 2016

Net Income

Down

-$14,159,019

Down $4,176,725 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60M$40M$20M$0Assets 2010: $15,348,898Liabilities 2010: $6,206,189Net Assets 2010: $9,142,7092010Assets 2011: $26,168,471Liabilities 2011: $4,061,979Net Assets 2011: $22,106,4922011Assets 2012: $39,253,701Liabilities 2012: $1,264,156Net Assets 2012: $37,989,5452012Assets 2013: $47,155,703Liabilities 2013: $1,113,6062013Assets 2014: $49,145,649Liabilities 2014: $428,586Net Assets 2014: $48,717,0632014Assets 2015: $45,715,603Liabilities 2015: $2,991,665Net Assets 2015: $42,723,9382015Assets 2016: $32,964,704Liabilities 2016: $223,060Net Assets 2016: $32,741,6442016Assets 2017: $18,582,808Liabilities 2017: $183Net Assets 2017: $18,582,6252017Assets 2018: $7,206,899Liabilities 2018: $988,770Net Assets 2018: $6,218,1292018Assets 2019: $12,442,860Liabilities 2019: $765,3772019Assets 2020: $16,227,601Liabilities 2020: $319,281Net Assets 2020: $15,908,3202020Assets 2021: $27,819,979Liabilities 2021: $522,930Net Assets 2021: $27,297,0492021Assets 2022: $35,236,305Liabilities 2022: $756,014Net Assets 2022: $34,480,2912022Assets 2023: $33,040,486Liabilities 2023: $607,4452023Assets 2024: $52,260,458Liabilities 2024: $153,775Net Assets 2024: $52,106,6832024

Highlighted filing

2017

Assets$18,582,808
Liabilities$183
Net Assets$18,582,625
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$40M$20M$0-$20MExpenses 2010: $8,359,7672010Expenses 2011: $7,501,3482011Expenses 2012: $3,538,3262012Revenue 2013: $17,188,980Expenses 2013: $9,136,428Net Income 2013: $8,052,5522013Revenue 2014: $16,662,427Expenses 2014: $13,132,732Net Income 2014: $3,529,6952014Revenue 2015: $8,611,849Expenses 2015: $14,604,974Net Income 2015: -$5,993,1252015Revenue 2016: $4,828,663Expenses 2016: $14,810,957Net Income 2016: -$9,982,2942016Revenue 2017: $4,728,842Expenses 2017: $18,887,861Net Income 2017: -$14,159,0192017Revenue 2018: $5,131,497Expenses 2018: $17,495,993Net Income 2018: -$12,364,4962018Revenue 2019: $24,092,563Expenses 2019: $18,633,209Net Income 2019: $5,459,3542019Revenue 2020: $21,783,545Expenses 2020: $17,552,708Net Income 2020: $4,230,8372020Revenue 2021: $22,910,779Expenses 2021: $11,522,050Net Income 2021: $11,388,7292021Revenue 2022: $25,001,536Expenses 2022: $17,818,294Net Income 2022: $7,183,2422022Revenue 2023: $19,020,102Expenses 2023: $21,067,352Net Income 2023: -$2,047,2502023Revenue 2024: $36,554,112Expenses 2024: $16,880,470Net Income 2024: $19,673,6422024

Highlighted filing

2017

Revenue$4,728,842
Expenses$18,887,861
Net Income-$14,159,019
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn S BorgmeierSecretary-$0--
Bruce CulpepperPresident-$0--
Linda L MeagherAssistant Secretary-$0--
Frazier WilsonVice President-$0--
Angie A MorasTreasurer And Controller-$0--
Filing and Contact Details

Filer

Filer Name
Shell Oil Company Foundation
EIN
13-6066583
In Care Of
% FRAZIER WILSON VICE PRESIDEN
Phone
7132414065
Address
PO BOX 4749, HOUSTON, TX 77210-4749

Signing Officer

Name
Frazier Wilson
Title
Vice President
Phone
7132413361
Signed
2018-10-31
Raw XML AppendixShowing 400 of 33,693 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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm0Linda L Meagher
CompensationExplanation/CompensationExplanationGrp/PersonNm1Frazier Wilson
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ELECTED TO POSITION ON 07/21/2009.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1ELECTED TO POSITION IN JANUARY 2010.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ROYALTY INTEREST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt088174961
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt045209
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-14159019
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt018582625
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt032741644
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05636644
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IRS990PF/DistributableAmountGrp/TotalTaxAmt046470
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt079981
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt046470
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt033511
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt046470
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt079981
IRS990PF/FMVAssetsEOYAmt0106757769
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0222127
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0115393176
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06013935
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt021204280
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01730898
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Lynn S Borgmeier
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Bruce Culpepper
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Linda L Meagher
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Frazier Wilson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Angie A Moras
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Assistant Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Treasurer and Controller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0910 Louisiana Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1910 Louisianna Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2910 Louisiana Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3910 Louisiana Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4910 Louisiana St
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,582,808
Liabilities
$183
Net assets
$18,582,625
Revenue
$4,728,842
Expenses
$18,887,861
Net income
-$14,159,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.3$0.15$52.1$36.6$16.9$19.7
2023Summary only. Only limited summary data is available for this year.$33.0$0.61$19.0$21.1$2.05
2022Detailed filing. Detailed filing data is available for this year.$35.2$0.76$34.5$25.0$17.8$7.18
2021Detailed filing. Detailed filing data is available for this year.$27.8$0.52$27.3$22.9$11.5$11.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.32$15.9$21.8$17.6$4.23
2019Summary only. Only limited summary data is available for this year.$12.4$0.77$24.1$18.6$5.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.99$6.22$5.13$17.5$12.4
2017Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$4.73$18.9$14.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.22$32.7$4.83$14.8$9.98
2015Detailed filing. Detailed filing data is available for this year.$45.7$2.99$42.7$8.61$14.6$5.99
2014Detailed filing. Detailed filing data is available for this year.$49.1$0.43$48.7$16.7$13.1$3.53
2013Summary only. Only limited summary data is available for this year.$47.2$1.11$17.2$9.14$8.05
2012Detailed filing. Detailed filing data is available for this year.$39.3$1.26$38.0$3.54
2011Detailed filing. Detailed filing data is available for this year.$26.2$4.06$22.1$7.50
2010Detailed filing. Detailed filing data is available for this year.$15.3$6.21$9.14$8.36