Civic Intelligence

Adrienne Shelly Foundation Inc

990 • Fiscal year 2020 • EIN 20-8311634

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 24, 2022

Organization ProfileADRIENNESHELLYFOUNDATION.ORG
C/O ANDY OSTROY 6 VARICK STREET RooNew York, NY 10013

(646) 673-4283

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-3527%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$39,600

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1821.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$537,409

Down $83,147 (-13%) from 2019

Net Assets

Down

$534,034

Down $76,672 (-13%) from 2019

Liabilities

Down

$3,375

Down $6,475 (-66%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

Down

$2,174

Down $130,417 (-98%) from 2019

Expenses

Down

$78,846

Down $10,620 (-12%) from 2019

Net Income

Down

-$76,672

Down $119,797 (-278%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$537,409
Liabilities$3,375
Net Assets$534,034
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$2,174
Expenses$78,846
Net Income-$76,672
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$2,174
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$620,556$537,409▼ $83,147
Total Assets$620,556$537,409▼ $83,147
Liabilities
Accounts Payable and Accrued Expenses$9,850$3,375▼ $6,475
Total Liabilities$9,850$3,375▼ $6,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,706$534,034▼ $76,672
Total Net Assets Fund Balance$610,706$534,034▼ $76,672
Total Liabilities and Net Assets / Fund Balance$620,556$537,409▼ $83,147
Compensation and Service Providers
Top Officer Pay62nd percentile

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
$1,978
Investment Income
$196
Other Revenue
$0
Change in Net Assets
$-76,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,846
Grants and Similar Amounts Paid$29,000
Total Fundraising Expense$987
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$38,772$3,446$862$43,080
Grants to Domestic Orgs$15,000--$15,000
Grants to Domestic Individuals$14,000--$14,000
Fees for Services Accounting$2,925$260$65$3,250
Other Expenses$2,722$367$60$367
Total Functional Expenses$73,419$4,440$987$78,846
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barnard CollegeNew York, NY501 C 3Support Film Making$15,000
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 presented at the board ofdirectors meeting”

Form 990, Part VI, Section C, Line 19

“Will be presented 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 Roo, New York, NY 10013

Signing Officer

Name
Andrew Ostroy
Title
Board Member
Signed
2022-01-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Andy Ostroy Co Belardiostroy
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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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 PRESENTED AT THE BOARD OFDIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILL BE PRESENTED 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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0620556
IRS990/TotalAssetsEOYAmt0537409
IRS990/TotalAssetsGrp/BOYAmt0620556
IRS990/TotalAssetsGrp/EOYAmt0537409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0987
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073419
IRS990/TotalFunctionalExpensesGrp/TotalAmt078846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09850
IRS990/TotalLiabilitiesEOYAmt03375
IRS990/TotalLiabilitiesGrp/BOYAmt09850
IRS990/TotalLiabilitiesGrp/EOYAmt03375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534034
IRS990/TotalProgramServiceExpensesAmt073419
IRS990/TotalProgramServiceRevenueAmt01978
IRS990/TotalReportableCompFromOrgAmt039600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537409
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/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW OSTROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
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 Roo
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
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/PreparationDt02022-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABDUR-RAHIM ABDULLAH
ReturnHeader/ReturnTs02022-01-24T10:12:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSTROY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$537,409
Liabilities
$3,375
Net assets
$534,034
Revenue
$2,174
Expenses
$78,846
Net income
-$76,672
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