Civic Intelligence

S H E L Foundation Inc.

990PF • Fiscal year 2013 • EIN 20-1437417

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 05, 2014

Organization Profile
1632 42nd St11204-1026
Siviq Scores

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

Liabilities / Assets

95th percentile

0.20x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$184,572

Up $90,147 (+95%) from 2012

Net Assets

$147,270

No earlier filing loaded for comparison.

Liabilities

Up

$37,302

Up $37,214 (+42289%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$184,396

Up $6,057 (+3.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2013

Assets$184,572
Liabilities$37,302
Net Assets$147,270
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$184,396
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 5, 2014
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay90th percentile

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$183,380
Filing and Contact Details

Filer

EIN
20-1437417
Raw XML Appendix282 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
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0331
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0331
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0331
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0183380
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0183380
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0236998
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses052933
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0331
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0331
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0331
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0324
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0346
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0346
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm07
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm07
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss07
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0331
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm01016
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0183380
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm07
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0184396
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0331
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0237329
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm01016
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm07
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01016
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm0663
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0663
IRS990PF/BalanceSheets/AccountsPayableBOY088
IRS990PF/BalanceSheets/AccountsPayableEOY02302
IRS990PF/BalanceSheets/CashBOY0363
IRS990PF/BalanceSheets/CashEOY049590
IRS990PF/BalanceSheets/CashEOYFMV049590
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY035000
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY094062
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY064569
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV064569
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY070413
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV070413
IRS990PF/BalanceSheets/TotalAssetsBOY094425
IRS990PF/BalanceSheets/TotalAssetsEOY0184572
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0184572
IRS990PF/BalanceSheets/TotalLiabilitiesBOY088
IRS990PF/BalanceSheets/TotalLiabilitiesEOY037302
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY094425
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0184572
IRS990PF/BalanceSheets/TotalNetAssetsBOY094337
IRS990PF/BalanceSheets/TotalNetAssetsEOY0147270
IRS990PF/BalanceSheets/UnrestrictedBOY094337
IRS990PF/BalanceSheets/UnrestrictedEOY0147270
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses052933
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0147270
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY094337
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0147270
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06138
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06138
IRS990PF/DistributableAmount/DistributableAmountBeforeDed06138
IRS990PF/DistributableAmount/MinimumInvestmentReturn06144
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome06
IRS990PF/DistributableAmount/TotalTax06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0184572
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0124752
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances060183
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01871
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets064569
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06144
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0122881
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0124752
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SHEA GROSMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1YEHUDA GUTWEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MICHAEL HERZOG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101555 52ND ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111632 42ND ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121434 40TH ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BROOKLYN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BROOKLYN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BROOKLYN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode011219
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode111204
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode211218
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0332439
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0332436
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio02.705352
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.081811
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear204.135111
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.921235
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear402.177984
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear505.210618
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0122881
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10163609
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2048449
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30117997
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4038217
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50110717
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome03
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0183380
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10176994
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20200342
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30108703
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4083236
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50576904
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio013.526759
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0183380
IRS990PF/QualifyingDistributions/ExpensesAndContributions0183380
IRS990PF/QualifyingDistributions/QualifyingDistributions0183380
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0YEHUDA GUTWEIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07188514416
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101632 42ND ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BROOKLYN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0112041026
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0SHEA GROSMAN
IRS990PF/SupplementaryInformation/ContributingManager1MICHAEL HERZOG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0183380
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SEE STATEMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE STATEMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0SEE STMT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10SEE STATEMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BROOKLYN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode011204
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0183380
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06138
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10176994
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20200342
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30108703
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4083236
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0752655
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0183380
IRS990PF/UndistributedIncome/ExcessFromYear10176994
IRS990PF/UndistributedIncome/ExcessFromYear20200342
IRS990PF/UndistributedIncome/ExcessFromYear30108703
IRS990PF/UndistributedIncome/ExcessFromYear4083236
IRS990PF/UndistributedIncome/QualifyingDistributions0183380
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0183380
IRS990PF/UndistributedIncome/TaxableAmount208154
IRS990PF/UndistributedIncome/TotalCorpus0752655
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0569275
IRS990PF/UndistributedIncome/UndistributedIncomeCY06138
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear08154
IRS990ScheduleB/ContributorInfo/AggregateContributions08800
IRS990ScheduleB/ContributorInfo/AggregateContributions1100000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101723 58TH ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine111874 48TH ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BROOKLYN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1BROOKLYN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0112042236
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode1112041238
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0BENJAMIN KLEIN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1YOCHANAN HERZOG
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome022
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome150
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2274
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1STATE FILING FEES
OtherExpensesSchedule/OtherExpenses/Description2OFFICE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks022
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2274
TaxesSchedule/Taxes/AdjustedNetIncome07
TaxesSchedule/Taxes/Amount07
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
TaxesSchedule/Taxes/NetInvestmentIncome07
ReturnHeader/BuildTS02015-12-30 17:16:21Z
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/DateSigned02014-01-05
ReturnHeader/Officer/Name0YEHUDA GUTWEIN
ReturnHeader/Officer/Phone07188514416
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIER & GUTWEIN CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10651 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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-13T08:38:21-08:00

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
$184,572
Liabilities
$37,302
Net assets
$147,270
Revenue
-
Expenses
$184,396
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
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$2.12$1.78$0.34