Civic Intelligence

Adrienne Shelly Foundation Inc

990 • Fiscal year 2013 • EIN 20-8311634

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileADRIENNESHELLYFOUNDATION.ORG
6 Varick Street10013

(212) 381-1702

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$655,115

Up $51,740 (+8.6%) from 2012

Net Assets

Up

$645,373

Up $51,277 (+8.6%) from 2012

Liabilities

Up

$9,742

Up $463 (+5.0%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

$103,903

No earlier filing loaded for comparison.

Expenses

Down

$52,625

Down $9,952 (-16%) from 2012

Net Income

$51,278

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2013

Assets$655,115
Liabilities$9,742
Net Assets$645,373
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$103,903
Expenses$52,625
Net Income$51,278
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$103,903
Mission and Program Overview

Mission

To promote the art of women film making

To promote the art of filmaking

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$519,208$570,948▲ $51,740
Total Assets$603,375$655,115▲ $51,740
Other Assets Total$84,167$84,167→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,279$9,742▲ $463
Total Liabilities$9,279$9,742▲ $463
Net Assets / Fund Balance
Unrestricted Net Assets$594,096$645,373▲ $51,277
Total Net Assets Fund Balance$594,096$645,373▲ $51,277
Total Liabilities and Net Assets / Fund Balance$603,375$655,115▲ $51,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$84,167--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,503
Investment Income
$812
Other Revenue
$76,588
Change in Net Assets
$51,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,875
Other Expenses$18,750
Total Fundraising Expense$374
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,875--$33,875
Fees for Services Accounting$3,150$280$70$3,500
Conferences and Meetings$743$66$16$825
Information Technology$405$36$9$450
Other Expenses$337$30$7$374
All Other Expenses$149$13$3$165
Travel$73$6$2$81
Total Functional Expenses$50,752$1,499$374$52,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,588
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Will be presented at the board of directors meeting”

Form 990, Part VI, Section C, Line 19

“Will be presented upon request”

Form 990, Part VII, Section A, Line 1

“All board of director members and officers donate their time no compensation is paid.”

Filing and Contact Details

Filer

EIN
20-8311634
Phone
2123811702

Signing Officer

Name
Andrew Ostroy
Title
Board Member
Signed
2014-11-06
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

Preparer
Abdur-rahim Abdullah
Phone
9146993010
Raw XML Appendix371 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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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0374
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050752
IRS990/TotalFunctionalExpensesGrp/TotalAmt052625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09279
IRS990/TotalLiabilitiesEOYAmt09742
IRS990/TotalLiabilitiesGrp/BOYAmt09279
IRS990/TotalLiabilitiesGrp/EOYAmt09742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645373
IRS990/TotalProgramServiceExpensesAmt050752
IRS990/TotalProgramServiceRevenueAmt026503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655115
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt02
IRS990/TravelGrp/ManagementAndGeneralAmt06
IRS990/TravelGrp/ProgramServicesAmt073
IRS990/TravelGrp/TotalAmt081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0594096
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0645373
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1016 WEST 22ND STREET
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010010
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ADRIENNESHELLYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW OSTROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADRIENNE SHELLY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ADRI
ReturnHeader/Filer/EIN0208311634
ReturnHeader/Filer/PhoneNum02123811702
ReturnHeader/Filer/USAddress/AddressLine106 VARICK STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ABDUR-RAHIM ABDULLAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10206 S 1OTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010550
ReturnHeader/PreparerPersonGrp/PhoneNum09146993010
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABDUR-RAHIM ABDULLAH
ReturnHeader/ReturnTs02014-11-06T03:33:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,115
Liabilities
$9,742
Net assets
$645,373
Revenue
$103,903
Expenses
$52,625
Net income
$51,278
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