S H E L Foundation Inc.

990PF • Fiscal year 2019 • EIN 20-1437417

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 01, 2020

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.

0.10x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • NTEE T12 • <$500k nonprofits • Source year 2019

0.05x

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

2019 filings • NTEE T12 • <$500k nonprofits • Source year 2019

-19%

Higher net margin than 22% of similar nonprofits.

2019 filings • NTEE T12 • <$500k nonprofits • Source year 2019

Higher top officer pay than 97% of similar nonprofits.

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

2019 filings • NTEE T12 • <$500k nonprofits • Source year 2019

-30%

Faster asset growth than 19% of similar nonprofits.

2019 filings • NTEE T12 • <$500k nonprofits • Annualized from 2018 to 2019

40%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • NTEE T12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets90th percentile

Assets

Down

$68,780

Down $30,068 (-30%) from 2018

Net Assets

Down

$61,692

Down $30,105 (-33%) from 2018

Liabilities

$7,088

Up $37 (+0.5%) from 2018

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin22nd percentile

Revenue

$156,440

Up $44,317 (+40%) from 2018

Expenses

$186,545

Up $108,588 (+139%) from 2018

Net Income

Down

-$30,105

Down $64,271 (-188%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2019

Assets$68,780

Liabilities$7,088

Net Assets$61,692

Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2019

Revenue$156,440

Expenses$186,545

Net Income-$30,105

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Mar 1, 2020
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay97th 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: 2020-03-01

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/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	185273
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	179474
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	1207213
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	1027739
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	5223
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	YOCHANAN HERZOG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	1874 48TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	11204
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	150000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	NYS FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1222
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	50
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	7000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	LOANS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	7000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt	0	39972
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt	1	19454
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt	0	YESHIVA SHALSHELET BAIS YAAKOV
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt	1	RUACH TRADING INC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt	0	39972
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt	1	19454
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt	0	NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt	1	NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt	0	0.00000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt	1	0.00000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc	0	CASH
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc	1	CASH
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt	0	2021-11
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt	1	2023-01
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt	0	56972
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt	1	60000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt	0	SUPPORT EDUCATIONAL INSTITUTION WITH ITS CASH FLOW NEEDS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt	1	TO PROVIDE ASSISTANCE WITH ITS CASH FLOW NEEDS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt	0	2017-11
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt	1	2018-01
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt	0	4 YEARS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt	1	5 YEARS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt	0	NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt	1	NONE
ReturnHeader/BuildTS	0	2021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RAIZY GUTWEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7188514416
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-03-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	5B8690469A26846FE3A6398D42C1E8FB2A786C2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	67.87.74.204
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	14:11:16
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	2020-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	YEHUDA GUTWEIN
ReturnHeader/ReturnTs	0	2020-07-01T14:11:36-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $68,780
Liabilities: $7,088
Net assets: $61,692
Revenue: $156,440
Expenses: $186,545
Net income: -$30,105

	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