S H E L Foundation Inc.

990PF • Fiscal year 2020 • EIN 20-1437417

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 23, 2021

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.

0.11x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE T12 • <$500k nonprofits • Source year 2020

0.05x

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

2020 filings • NTEE T12 • <$500k nonprofits • Source year 2020

-2.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • NTEE T12 • <$500k nonprofits • Source year 2020

Higher top officer pay than 97% of similar nonprofits.

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

2020 filings • NTEE T12 • <$500k nonprofits • Source year 2020

-5.1%

Faster asset growth than 41% of similar nonprofits.

2020 filings • NTEE T12 • <$500k nonprofits • Annualized from 2019 to 2020

-4.1%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • NTEE T12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets87th percentile

Assets

Down

$65,242

Down $3,538 (-5.1%) from 2019

Net Assets

Down

$58,104

Down $3,588 (-5.8%) from 2019

Liabilities

$7,138

Up $50 (+0.7%) from 2019

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin38th percentile

Revenue

Down

$150,000

Down $6,440 (-4.1%) from 2019

Expenses

Down

$153,588

Down $32,957 (-18%) from 2019

Net Income

-$3,588

Up $26,517 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2020

Assets$65,242

Liabilities$7,138

Net Assets$58,104

Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2020

Revenue$150,000

Expenses$153,588

Net Income-$3,588

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: Apr 23, 2021
Return Version: 2019v5.1

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: 2021-04-23

Preparer

Firm: Yehuda Gutwein CPA
Address: 1632 42nd St, Brooklyn, NY 11204
Preparer: Yehuda Gutwein
Phone: 7188193680

Raw XML Appendix291 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/ExcessFromYear4Amt	0	246439
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	153008
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	150967
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	1156103
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	1005136
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
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	530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	50
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	7000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	LOANS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	7000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt	0	18926
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt	0	YESHIVA SHALSHELET BAIS YAAKOV
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt	0	18926
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt	0	NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt	0	0.00000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc	0	CASH
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt	0	2021-11
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt	0	56972
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt	0	SUPPORT EDUCATIONAL INSTITUTION WITH ITS CASH FLOW NEEDS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt	0	2017-11
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt	0	4 YEARS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt	0	NONE
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RAIZY GUTWEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7188514416
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-04-23
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	7188193680
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	YEHUDA GUTWEIN
ReturnHeader/ReturnTs	0	2021-04-28T13:06:11-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-07-01
ReturnHeader/TaxPeriodEndDt	0	2020-06-30
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $65,242
Liabilities: $7,138
Net assets: $58,104
Revenue: $150,000
Expenses: $153,588
Net income: -$3,588

	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