Civic Intelligence

S H E L Foundation Inc

EIN 20-1437417 • Brooklyn, NY

1632 42nd StBrooklyn, NY 11204-1026
Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

NTEE T12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

NTEE T12 • <$500k nonprofits • Source year 2024

Asset Growth

4th percentile

-89%

Faster asset growth than 4% of similar nonprofits.

NTEE T12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

NTEE T12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,344

Down $10,489 (-89%) from 2023

Liabilities

Down

$0

Down $63 (-100%) from 2023

Net Assets

Down

$1,344

Down $10,426 (-89%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,465 (-100%) from 2023

Expenses

Up

$10,426

Up $6,364 (+157%) from 2023

Net Income

Down

-$10,426

Down $9,829 (-1646%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2012: $94,425Liabilities 2012: $882012Assets 2013: $184,572Liabilities 2013: $37,302Net Assets 2013: $147,2702013Assets 2014: $140,541Liabilities 2014: $276Net Assets 2014: $140,2652014Assets 2015: $221,205Liabilities 2015: $884Net Assets 2015: $220,3212015Assets 2016: $165,424Liabilities 2016: $856Net Assets 2016: $164,5682016Assets 2017: $126,567Liabilities 2017: $68,936Net Assets 2017: $57,6312017Assets 2018: $98,848Liabilities 2018: $7,051Net Assets 2018: $91,7972018Assets 2019: $68,780Liabilities 2019: $7,088Net Assets 2019: $61,6922019Assets 2020: $65,242Liabilities 2020: $7,138Net Assets 2020: $58,1042020Assets 2021: $46,686Liabilities 2021: $113Net Assets 2021: $46,5732021Assets 2022: $12,455Liabilities 2022: $88Net Assets 2022: $12,3672022Assets 2023: $11,833Liabilities 2023: $63Net Assets 2023: $11,7702023Assets 2024: $1,344Liabilities 2024: $0Net Assets 2024: $1,3442024

Highlighted filing

2024

Assets$1,344
Liabilities$0
Net Assets$1,344
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KRevenue 2012: $212,358Expenses 2012: $178,339Net Income 2012: $34,0192012Expenses 2013: $184,3962013Revenue 2014: $195,928Expenses 2014: $202,934Net Income 2014: -$7,0062014Revenue 2015: $326,712Expenses 2015: $246,656Net Income 2015: $80,0562015Revenue 2016: $192,395Expenses 2016: $248,148Net Income 2016: -$55,7532016Revenue 2017: $151,614Expenses 2017: $258,551Net Income 2017: -$106,9372017Revenue 2018: $112,123Expenses 2018: $77,957Net Income 2018: $34,1662018Revenue 2019: $156,440Expenses 2019: $186,545Net Income 2019: -$30,1052019Revenue 2020: $150,000Expenses 2020: $153,588Net Income 2020: -$3,5882020Revenue 2021: $150,000Expenses 2021: $161,531Net Income 2021: -$11,5312021Revenue 2022: $141,825Expenses 2022: $176,031Net Income 2022: -$34,2062022Revenue 2023: $3,465Expenses 2023: $4,062Net Income 2023: -$5972023Revenue 2024: $0Expenses 2024: $10,426Net Income 2024: -$10,4262024

Highlighted filing

2024

Revenue$0
Expenses$10,426
Net Income-$10,426
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,344
Liabilities
$0
Net assets
$1,344
Revenue
$0
Expenses
$10,426
Net income
-$10,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.10$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.03$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.42$1.76$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.50$1.62$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$1.50$1.54$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$1.56$1.87$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$1.12$0.78$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.69$0.58$1.52$2.59$1.07
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.65$1.92$2.48$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$3.27$2.47$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$1.96$2.03$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.37$1.47$1.84
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$2.12$1.78$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEA GROSMANDirector-$0--
RAIZY GUTWEINDirector-$0--
MICHAEL HERZOGDirector-$0--
Filing and Contact Details

Filer

Filer Name
S H E L Foundation Inc
EIN
20-1437417
Phone
7188514416
Address
1632 42ND ST, BROOKLYN, NY 11204-1026

Signing Officer

Name
Raizy Gutwein
Title
Director
Phone
7188514416
Signed
2025-05-01

Preparer

Firm
Yehuda Gutwein CPA
Address
1632 42ND ST, BROOKLYN, NY 11204
Preparer
Yehuda Gutwein
Phone
7188193680
Raw XML Appendix236 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07188514416
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S H E L FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0201437417
ReturnHeader/Filer/PhoneNum07188514416
ReturnHeader/Filer/USAddress/AddressLine1Txt01632 42ND ST
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0112041026
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113319288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEHUDA GUTWEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01632 42ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011204
ReturnHeader/PreparerPersonGrp/PhoneNum07188193680
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YEHUDA GUTWEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-06T13:24:47-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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