Civic Intelligence

Adrienne Shelly Foundation Inc

EIN 20-8311634 • 501(c)3 • New York, NY

Profile

To promote the art of women film making

C/O Andy Ostroy 6 Varick Street AptNew York, NY 10013

adrienneshellyfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-948%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-12%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

228%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$474,252

Down $63,157 (-12%) from 2020

Liabilities

Up

$7,050

Up $3,675 (+109%) from 2020

Net Assets

Down

$467,202

Down $66,832 (-13%) from 2020

Operations
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Up

$7,125

Up $4,951 (+228%) from 2020

Expenses

Down

$74,641

Down $4,205 (-5.3%) from 2020

Net Income

Up

-$67,516

Up $9,156 (+12%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $440,872Liabilities 2010: $8,625Net Assets 2010: $432,2472010Assets 2011: $533,387Liabilities 2011: $15,250Net Assets 2011: $518,1372011Assets 2012: $603,375Liabilities 2012: $9,279Net Assets 2012: $594,0962012Assets 2013: $655,115Liabilities 2013: $9,742Net Assets 2013: $645,3732013Assets 2014: $704,334Liabilities 2014: $5,258Net Assets 2014: $699,0762014Assets 2015: $691,879Liabilities 2015: $8,124Net Assets 2015: $683,7552015Assets 2016: $680,444Liabilities 2016: $12,124Net Assets 2016: $668,3202016Assets 2017: $649,842Liabilities 2017: $3,624Net Assets 2017: $646,2182017Assets 2018: $564,287Liabilities 2018: $6,624Net Assets 2018: $557,6632018Assets 2019: $620,556Liabilities 2019: $9,850Net Assets 2019: $610,7062019Assets 2020: $537,409Liabilities 2020: $3,375Net Assets 2020: $534,0342020Assets 2021: $474,252Liabilities 2021: $7,050Net Assets 2021: $467,2022021

Highlighted filing

2021

Assets$474,252
Liabilities$7,050
Net Assets$467,202
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $86,408Expenses 2010: $42,314Net Income 2010: $44,0942010Revenue 2011: $135,837Expenses 2011: $49,947Net Income 2011: $85,8902011Expenses 2012: $62,5772012Revenue 2013: $103,903Expenses 2013: $52,625Net Income 2013: $51,2782013Revenue 2014: $182,469Expenses 2014: $46,158Net Income 2014: $136,3112014Revenue 2015: $29,393Expenses 2015: $44,714Net Income 2015: -$15,3212015Revenue 2016: $34,603Expenses 2016: $50,038Net Income 2016: -$15,4352016Revenue 2017: $25,655Expenses 2017: $47,757Net Income 2017: -$22,1022017Revenue 2018: $31,078Expenses 2018: $119,633Net Income 2018: -$88,5552018Revenue 2019: $132,591Expenses 2019: $89,466Net Income 2019: $43,1252019Revenue 2020: $2,174Expenses 2020: $78,846Net Income 2020: -$76,6722020Revenue 2021: $7,125Expenses 2021: $74,641Net Income 2021: -$67,5162021

Highlighted filing

2021

Revenue$7,125
Expenses$74,641
Net Income-$67,516
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,252
Liabilities
$7,050
Net assets
$467,202
Revenue
$7,125
Expenses
$74,641
Net income
-$67,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.74$0.07$4.67$0.07$0.75$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.03$5.34$0.02$0.79$0.77
2019Detailed filing. Detailed filing data is available for this year.$6.21$0.10$6.11$1.33$0.89$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.64$0.07$5.58$0.31$1.20$0.89
2017Detailed filing. Detailed filing data is available for this year.$6.50$0.04$6.46$0.26$0.48$0.22
2016Summary only. Only limited summary data is available for this year.$6.80$0.12$6.68$0.35$0.50$0.15
2015Summary only. Only limited summary data is available for this year.$6.92$0.08$6.84$0.29$0.45$0.15
2014Summary only. Only limited summary data is available for this year.$7.04$0.05$6.99$1.82$0.46$1.36
2013Detailed filing. Detailed filing data is available for this year.$6.55$0.10$6.45$1.04$0.53$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.09$5.94$0.63
2011Summary only. Only limited summary data is available for this year.$5.33$0.15$5.18$1.36$0.50$0.86
2010Summary only. Only limited summary data is available for this year.$4.41$0.09$4.32$0.86$0.42$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2023
Return Version
2021v4.2
Gross Receipts
$7,125
Mission and Program Overview

Mission

To promote the art of women film making

To promote the art of women filmaking

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$537,409$474,252▼ $63,157
Total Assets$537,409$474,252▼ $63,157
Liabilities
Accounts Payable and Accrued Expenses$3,375$7,050▲ $3,675
Total Liabilities$3,375$7,050▲ $3,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,034$467,202▼ $66,832
Total Net Assets Fund Balance$534,034$467,202▼ $66,832
Total Liabilities and Net Assets / Fund Balance$537,409$474,252▼ $63,157
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andrew OstroyBd MbrFT$39,600$39,600

Board Members and Trustees

NameTitle
Daniel KatcherBd Mbr
Elizabeth BenjaminBd Mbr
Michelle ByrdBd Mbr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,000
Investment Income
$125
Other Revenue
$0
Change in Net Assets
$-67,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,141
Grants and Similar Amounts Paid$28,500
Total Fundraising Expense$922
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$35,640$3,168$792$39,600
Grants to Domestic Orgs$28,500--$28,500
Fees for Services Accounting$3,195$284$71$3,550
Advertising$528$47$12$587
Other Expenses$149$13$3$165
Total Functional Expenses$70,028$3,691$922$74,641
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barnard CollegeNew York, NY501 C 3Support Femal Film Making$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VII, Section A, Line 1-4

“All members of the board of directors donate thier time. Compensation was paid to one board member in the amount of 39,600. All other board members donate thier time.”

Form 990, Part VI, Section B, Line 11A

“Will be prsented at the board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“Will be prsented upon request.”

Filing and Contact Details

Filer

Filer Name
Adrienne Shelly Foundation Inc
EIN
20-8311634
Phone
6466734283
Address
C/O ANDY OSTROY 6 VARICK STREET APT, New York, NY 10013

Signing Officer

Name
Andy Ostroy
Title
Executive Director
Phone
6466734283
Signed
2023-02-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Andy Ostroy
Formed
2006
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Abdur-rahim Abdullah CPA
Address
206 SOUTH 10TH AVENUE, MT VERNON, NY 10550
Preparer
Abdur-rahim Abdullah
Phone
9146993010
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FILM MAKING GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FEMAL FILM MAKING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BARNARD COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0131628149
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03009 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010027
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF DIRECTORS DONATE THIER TIME. COMPENSATION WAS PAID TO ONE BOARD MEMBER IN THE AMOUNT OF 39,600. ALL OTHER BOARD MEMBERS DONATE THIER TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILL BE PRSENTED AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILL BE PRSENTED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, Section A, Line 1-4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0537409
IRS990/TotalAssetsEOYAmt0474252
IRS990/TotalAssetsGrp/BOYAmt0537409
IRS990/TotalAssetsGrp/EOYAmt0474252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0922
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070028
IRS990/TotalFunctionalExpensesGrp/TotalAmt074641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03375
IRS990/TotalLiabilitiesEOYAmt07050
IRS990/TotalLiabilitiesGrp/BOYAmt03375
IRS990/TotalLiabilitiesGrp/EOYAmt07050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467202
IRS990/TotalProgramServiceExpensesAmt0700028
IRS990/TotalProgramServiceRevenueAmt07000
IRS990/TotalReportableCompFromOrgAmt039600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474252
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039 BROADWAY- 32ND FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010006
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ADRIENNESHELLYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY OSTROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06466734283
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADRIENNE SHELLY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ADRI
ReturnHeader/Filer/EIN0208311634
ReturnHeader/Filer/PhoneNum06466734283
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O ANDY OSTROY 6 VARICK STREET APT
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133387922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABDUR-RAHIM ABDULLAH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 SOUTH 10TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010550
ReturnHeader/PreparerPersonGrp/PhoneNum09146993010
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABDUR-RAHIM ABDULLAH
ReturnHeader/ReturnTs02023-02-22T03:37:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSTROY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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