S H E L Foundation Inc.

990PF • Fiscal year 2015 • EIN 20-1437417

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 24, 2015

Organization Profile

1632 42nd StBrooklyn, NY 11204-1026

(718) 851-4416

Siviq Scores

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

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • NTEE T12 • <$500k nonprofits • Source year 2015

0.00x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • NTEE T12 • <$500k nonprofits • Source year 2015

25%

Higher net margin than 72% of similar nonprofits.

2015 filings • NTEE T12 • <$500k nonprofits • Source year 2015

Higher top officer pay than 95% of similar nonprofits.

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

2015 filings • NTEE T12 • <$500k nonprofits • Source year 2015

57%

Faster asset growth than 82% of similar nonprofits.

2015 filings • NTEE T12 • <$500k nonprofits • Annualized from 2014 to 2015

67%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • NTEE T12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets79th percentile

Assets

$221,205

Up $80,664 (+57%) from 2014

Net Assets

$220,321

Up $80,056 (+57%) from 2014

Liabilities

$884

Up $608 (+220%) from 2014

Revenue And Expenses

Liabilities / Revenue78th percentile Net Margin72nd percentile

Revenue

$326,712

Up $130,784 (+67%) from 2014

Expenses

$246,656

Up $43,722 (+22%) from 2014

Net Income

$80,056

Up $87,062 (+1243%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2015

Assets$221,205

Liabilities$884

Net Assets$220,321

Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2015

Revenue$326,712

Expenses$246,656

Net Income$80,056

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Nov 24, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay95th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SHEA GROSMAN	Director	-	$0	-	-
YEHUDA GUTWEIN	Director	-	$0	-	-
MICHAEL HERZOG	Director	-	$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: Yehuda Gutwein
Title: Director
Phone: 7188514416
Signed: 2015-11-24

Preparer

Firm: Yehuda Gutwein CPA
Address: 1632 42nd St, Brooklyn, NY 11204
Preparer: Yehuda Gutwein
Phone: 7188514416

Raw XML Appendix294 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	MICHAEL HERZOG
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	5541
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	7811
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	IP 1010 TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	YOCHANAN HERZOG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	1456 44TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	1874 48TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	11219
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	11204
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	125000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	100000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	75
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	379
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	30
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	INTEREST ON LOAN
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	2000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	2000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt	0	56972
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt	0	YESHIVA SHALSHELET BAIS YAAKOV
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt	0	56972
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt	0	NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt	0	0
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc	0	CASH
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt	0	2015-11
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt	0	60000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt	0	SUPPORT EDUCATIONAL INSTITUTION WITH ITS CASH FLOW NEEDS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt	0	2011-11
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt	0	48 MONTHS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt	0	NONE
TaxesSchedule/TaxesDetail/Amt	0	21
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL EXCISE TAX
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	YEHUDA GUTWEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7188514416
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	S H E L FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SHEL
ReturnHeader/Filer/EIN	0	201437417
ReturnHeader/Filer/PhoneNum	0	7188514416
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1632 42ND ST
ReturnHeader/Filer/USAddress/CityNm	0	BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	112041026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Yehuda Gutwein CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1632 42nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	11204
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7188514416
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	YEHUDA GUTWEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-11-26T08:47:26-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $221,205
Liabilities: $884
Net assets: $220,321
Revenue: $326,712
Expenses: $246,656
Net income: $80,056

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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