Civic Intelligence

S H E L Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-1437417

Jul 01, 2011 to Jun 30, 2012

Organization Profile
Brooklyn, NY
Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.00x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

$94,425

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$88

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin64th percentile

Revenue

$212,358

No earlier filing loaded for comparison.

Expenses

$178,339

No earlier filing loaded for comparison.

Net Income

$34,019

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $94,425Liabilities 2012: $882012Assets 2013: $184,572Liabilities 2013: $37,302Net Assets 2013: $147,2702013Assets 2014: $140,541Liabilities 2014: $276Net Assets 2014: $140,2652014Assets 2015: $221,205Liabilities 2015: $884Net Assets 2015: $220,3212015Assets 2016: $165,424Liabilities 2016: $856Net Assets 2016: $164,5682016Assets 2017: $126,567Liabilities 2017: $68,936Net Assets 2017: $57,6312017Assets 2018: $98,848Liabilities 2018: $7,051Net Assets 2018: $91,7972018Assets 2019: $68,780Liabilities 2019: $7,088Net Assets 2019: $61,6922019Assets 2020: $65,242Liabilities 2020: $7,138Net Assets 2020: $58,1042020Assets 2021: $46,686Liabilities 2021: $113Net Assets 2021: $46,5732021Assets 2022: $12,455Liabilities 2022: $88Net Assets 2022: $12,3672022Assets 2023: $11,833Liabilities 2023: $63Net Assets 2023: $11,7702023Assets 2024: $1,344Liabilities 2024: $0Net Assets 2024: $1,3442024

Highlighted filing

2012

Assets$94,425
Liabilities$88
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2012: $212,358Expenses 2012: $178,339Net Income 2012: $34,0192012Expenses 2013: $184,3962013Revenue 2014: $195,928Expenses 2014: $202,934Net Income 2014: -$7,0062014Revenue 2015: $326,712Expenses 2015: $246,656Net Income 2015: $80,0562015Revenue 2016: $192,395Expenses 2016: $248,148Net Income 2016: -$55,7532016Revenue 2017: $151,614Expenses 2017: $258,551Net Income 2017: -$106,9372017Revenue 2018: $112,123Expenses 2018: $77,957Net Income 2018: $34,1662018Revenue 2019: $156,440Expenses 2019: $186,545Net Income 2019: -$30,1052019Revenue 2020: $150,000Expenses 2020: $153,588Net Income 2020: -$3,5882020Revenue 2021: $150,000Expenses 2021: $161,531Net Income 2021: -$11,5312021Revenue 2022: $141,825Expenses 2022: $176,031Net Income 2022: -$34,2062022Revenue 2023: $3,465Expenses 2023: $4,062Net Income 2023: -$5972023Revenue 2024: $0Expenses 2024: $10,426Net Income 2024: -$10,4262024

Highlighted filing

2012

Revenue$212,358
Expenses$178,339
Net Income$34,019
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$94,425
Liabilities
$88
Net assets
-
Revenue
$212,358
Expenses
$178,339
Net income
$34,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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