Civic Intelligence

S H E L Foundation Inc.

990PF • Fiscal year 2014 • EIN 20-1437417

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 25, 2015

1632 42nd St11204-1026

(718) 851-4416

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.00x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-3.6%

Higher net margin than 29% of similar nonprofits.

2014 filings • NTEE T12 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-3.9%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$140,541

Down $44,031 (-24%) from 2013

Net Assets

Down

$140,265

Down $7,005 (-4.8%) from 2013

Liabilities

Down

$276

Down $37,026 (-99%) from 2013

Revenue

$195,928

No earlier filing loaded for comparison.

Expenses

Up

$202,934

Up $18,538 (+10%) from 2013

Net Income

-$7,006

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: $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

2014

Assets$140,541
Liabilities$276
Net Assets$140,265

Operations Trend

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

2014

Revenue$195,928
Expenses$202,934
Net Income-$7,006
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 25, 2015
Return Version
2013v4.0
Compensation and Service Providers

Employees

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

Filer

EIN
20-1437417
Phone
7188514416

Signing Officer

Name
Yehuda Gutwein
Title
Director
Phone
7188514416
Signed
2015-01-25

Preparer

Preparer
Yehuda Gutwein
Phone
7188514416
Raw XML Appendix281 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0YOCHANAN HERZOG
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Brooklyn
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0112041238
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt075000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1748
OtherIncreasesSchedule/OtherIncreasesDetail/Amount01
OtherIncreasesSchedule/OtherIncreasesDetail/Description0ROUNDING
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt049562
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine10YESHIVA SHALSHELET BAIS YAAKOV
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt049562
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt0NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc0CASH
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02015-11
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt060000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0SUPPORT EDUCATIONAL INSTITUTION WITH ITS CASH FLOW NEEDS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02011-11
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt048 MONTHS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0NONE
TaxesSchedule/TaxesDetail/Amt09
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt09
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YEHUDA GUTWEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07188514416
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10S H E L FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0201437417
ReturnHeader/Filer/PhoneNum07188514416
ReturnHeader/Filer/USAddress/AddressLine101632 42ND ST
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0112041026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dier & Gutwein CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10651 Dahill RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011218
ReturnHeader/PreparerPersonGrp/PhoneNum07188514416
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YEHUDA GUTWEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-25T12:15:57-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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