S H E L Foundation Inc.

990PF • Fiscal year 2016 • EIN 20-1437417

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

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.

0.01x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

-29%

Higher net margin than 15% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

-25%

Faster asset growth than 16% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Annualized from 2015 to 2016

-41%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets83rd percentile

Assets

Down

$165,424

Down $55,781 (-25%) from 2015

Net Assets

Down

$164,568

Down $55,753 (-25%) from 2015

Liabilities

Down

$856

Down $28 (-3.2%) from 2015

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin15th percentile

Revenue

Down

$192,395

Down $134,317 (-41%) from 2015

Expenses

$248,148

Up $1,492 (+0.6%) from 2015

Net Income

Down

-$55,753

Down $135,809 (-170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2016

Assets$165,424

Liabilities$856

Net Assets$164,568

Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2016

Revenue$192,395

Expenses$248,148

Net Income-$55,753

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: May 2, 2017
Return Version: 2015v3.0

Compensation and Service Providers

Top Officer Pay94th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SHEA GROSMAN	Director	-	$0	-	-
RAIZY 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: Raizy Gutwein
Title: Director
Phone: 7188514416
Signed: 2017-05-02

Preparer

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

Raw XML Appendix310 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/MethodOfAccountingAccrualInd	0	X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	MICHAEL HERZOG
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	5541
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	3	4
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	ASI GEPNER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	HERSHY INDIG
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	2	SHEA GROSMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	3	YOCHANAN HERZOG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	257 WEST 86TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	1525 44TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	4416 18 AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	3	1874 48TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	3	BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	3	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	10024
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	11219
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	11204
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	3	11204
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	3	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	20390
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	18000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	13200
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	3	100000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	NYS FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1608
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	50
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	INTEREST ON LOAN
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	5200
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	5200
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt	0	43972
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt	0	YESHIVA SHALSHELET BAIS YAAKOV
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt	0	43972
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt	0	NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt	0	0
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc	0	CASH
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt	0	2017-11
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt	0	56972
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt	0	SUPPORT EDUCATIONAL INSTITUTION WITH ITS CASH FLOW NEEDS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt	0	2015-11
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt	0	24 MONTHS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt	0	NONE
TaxesSchedule/TaxesDetail/Amt	0	51
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	51
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RAIZY GUTWEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7188514416
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-02
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	2017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	YEHUDA GUTWEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-05-03T12:23:41-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $165,424
Liabilities: $856
Net assets: $164,568
Revenue: $192,395
Expenses: $248,148
Net income: -$55,753

	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