Civic Intelligence

S H E L Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-1437417

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 18, 2012

Organization Profile
1632 42nd St11204-1026
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$94,425

Flat from 2012

Net Assets

$94,337

No earlier filing loaded for comparison.

Liabilities

Flat

$88

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$178,339

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: $94,425Liabilities 2012: $88Net Assets 2012: $94,3372012Assets 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

2012

Assets$94,425
Liabilities$88
Net Assets$94,337
Open 2012 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2012: $178,3392012Revenue 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

2012

Revenue-
Expenses$178,339
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 18, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEA GROSMANDirector-$0--
YEHUDA GUTWEINDirector-$0--
MICHAEL HERZOGDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE STATEMENTSEE STATEMENTSEE STMTBROOKLYN, NY, US$176,994
Filing and Contact Details

Filer

EIN
20-1437417
Raw XML Appendix277 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101555 52ND ST
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0YEHUDA GUTWEIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07188514416
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1BENJAMIN KLEIN
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OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1STATE FILING FEES
OtherExpensesSchedule/OtherExpenses/Description2OFFICE
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201437417
ReturnHeader/Filer/Name/BusinessNameLine10S H E L FOUNDATION INC
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone07188514416
ReturnHeader/Filer/USAddress/AddressLine101632 42ND ST
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0112041026
ReturnHeader/Officer/DateSigned02012-11-18
ReturnHeader/Officer/Name0YEHUDA GUTWEIN
ReturnHeader/Officer/Phone07188514416
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Y GUTWEIN & CD DIER CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10639 DAHILL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011218
ReturnHeader/Preparer/Name0YEHUDA GUTWEIN
ReturnHeader/Preparer/Phone07188514416
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-18T15:54:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,425
Liabilities
$88
Net assets
$94,337
Revenue
-
Expenses
$178,339
Net income
-
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
2012Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.78
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$2.12$1.78$0.34