S H E L Foundation Inc.

990PF • Fiscal year 2023 • EIN 20-1437417

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

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 82% of similar nonprofits.

2023 filings • NTEE T12 • <$500k nonprofits • Source year 2023

0.02x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • NTEE T12 • <$500k nonprofits • Source year 2023

-17%

Higher net margin than 21% of similar nonprofits.

2023 filings • NTEE T12 • <$500k nonprofits • Source year 2023

Higher top officer pay than 99% of similar nonprofits.

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

2023 filings • NTEE T12 • <$500k nonprofits • Source year 2023

-5.0%

Faster asset growth than 40% of similar nonprofits.

2023 filings • NTEE T12 • <$500k nonprofits • Annualized from 2022 to 2023

-98%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • NTEE T12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets82nd percentile

Assets

Down

$11,833

Down $622 (-5.0%) from 2022

Net Assets

Down

$11,770

Down $597 (-4.8%) from 2022

Liabilities

Down

$63

Down $25 (-28%) from 2022

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin21st percentile

Revenue

Down

$3,465

Down $138,360 (-98%) from 2022

Expenses

Down

$4,062

Down $171,969 (-98%) from 2022

Net Income

-$597

Up $33,609 (+98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2023

Assets$11,833

Liabilities$63

Net Assets$11,770

Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2023

Revenue$3,465

Expenses$4,062

Net Income-$597

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: May 3, 2024
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay99th 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: 2024-05-03

Preparer

Firm: Yehuda Gutwein CPA
Address: 1632 42ND ST, BROOKLYN, NY 11204
Preparer: Yehuda Gutwein
Phone: 7188193680

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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/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	49
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	MICHAEL HERZOG
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	158178
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	179474
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	4047
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	3887
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	15
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt	0	10426
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt	0	YESHIVA SHALSHELET BAIS YAAKOV
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt	0	10426
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt	0	NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt	0	0.00000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc	0	CASH
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt	0	2023-11
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	6 YEARS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt	0	NONE
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RAIZY GUTWEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7188514416
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-05-03
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/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	113319288
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	2024-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	YEHUDA GUTWEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2024-05-03T08:02:13-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	RAIZY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	GUTWEIN
ReturnHeader/TaxPeriodBeginDt	0	2022-07-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $11,833
Liabilities: $63
Net assets: $11,770
Revenue: $3,465
Expenses: $4,062
Net income: -$597

	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