Civic Intelligence

The Shelter Hill Foundation

EIN 41-6539096 • Palm Beach, FL

PO Box 2392Palm Beach, FL 33480
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$25M-$50M nonprofits • Source year 2024

Net Margin

22nd percentile

-5.9%

Higher net margin than 22% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

$25M-$50M nonprofits • Source year 2024

Asset Growth

25th percentile

-0.9%

Faster asset growth than 25% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$49,113,196

Down $455,706 (-0.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$49,113,196

Down $455,706 (-0.9%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin22nd percentile

Revenue

Up

$2,826,702

Up $3,549,293 (+491%) from 2023

Expenses

Up

$2,992,890

Up $57,108 (+1.9%) from 2023

Net Income

Up

-$166,188

Up $3,492,185 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$60M$40M$20M$0Assets 2010: $33,620,255Liabilities 2010: $0Net Assets 2010: $33,620,2552010Assets 2011: $32,580,048Liabilities 2011: $02011Assets 2012: $35,091,692Liabilities 2012: $02012Assets 2013: $40,880,258Liabilities 2013: $02013Assets 2014: $39,999,174Liabilities 2014: $02014Assets 2015: $37,456,452Liabilities 2015: $02015Assets 2018: $59,938,926Liabilities 2018: $0Net Assets 2018: $59,938,9262018Assets 2019: $58,144,502Liabilities 2019: $0Net Assets 2019: $58,144,5022019Assets 2020: $56,511,515Liabilities 2020: $0Net Assets 2020: $56,511,5152020Assets 2021: $56,133,378Liabilities 2021: $0Net Assets 2021: $56,133,3782021Assets 2022: $52,948,275Liabilities 2022: $0Net Assets 2022: $52,948,2752022Assets 2023: $49,568,902Liabilities 2023: $0Net Assets 2023: $49,568,9022023Assets 2024: $49,113,196Liabilities 2024: $0Net Assets 2024: $49,113,1962024

Highlighted filing

2024

Assets$49,113,196
Liabilities$0
Net Assets$49,113,196
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $577,0252010Revenue 2011: $535,997Expenses 2011: $1,576,204Net Income 2011: -$1,040,2072011Revenue 2012: $2,374,017Expenses 2012: $2,024,833Net Income 2012: $349,1842012Revenue 2013: $7,777,370Expenses 2013: $1,988,804Net Income 2013: $5,788,5662013Revenue 2014: $1,517,505Expenses 2014: $2,398,589Net Income 2014: -$881,0842014Revenue 2015: $590,958Expenses 2015: $3,133,680Net Income 2015: -$2,542,7222015Revenue 2018: $26,987,786Expenses 2018: $3,327,383Net Income 2018: $23,660,4032018Revenue 2019: $1,466,456Expenses 2019: $3,102,995Net Income 2019: -$1,636,5392019Revenue 2020: $1,521,513Expenses 2020: $3,094,051Net Income 2020: -$1,572,5382020Revenue 2021: $3,510,084Expenses 2021: $3,908,320Net Income 2021: -$398,2362021Revenue 2022: -$121,195Expenses 2022: $3,103,916Net Income 2022: -$3,225,1112022Revenue 2023: -$722,591Expenses 2023: $2,935,782Net Income 2023: -$3,658,3732023Revenue 2024: $2,826,702Expenses 2024: $2,992,890Net Income 2024: -$166,1882024

Highlighted filing

2024

Revenue$2,826,702
Expenses$2,992,890
Net Income-$166,188
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,113,196
Liabilities
$0
Net assets
$49,113,196
Revenue
$2,826,702
Expenses
$2,992,890
Net income
-$166,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$2.83$2.99$0.17
2023Detailed filing. Detailed filing data is available for this year.$49.6$0.00$49.6$0.72$2.94$3.66
2022Detailed filing. Detailed filing data is available for this year.$52.9$0.00$52.9$0.12$3.10$3.23
2021Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$3.51$3.91$0.40
2020Detailed filing. Detailed filing data is available for this year.$56.5$0.00$56.5$1.52$3.09$1.57
2019Detailed filing. Detailed filing data is available for this year.$58.1$0.00$58.1$1.47$3.10$1.64
2018Detailed filing. Detailed filing data is available for this year.$59.9$0.00$59.9$27.0$3.33$23.7
2015Summary only. Only limited summary data is available for this year.$37.5$0.00$0.59$3.13$2.54
2014Summary only. Only limited summary data is available for this year.$40.0$0.00$1.52$2.40$0.88
2013Summary only. Only limited summary data is available for this year.$40.9$0.00$7.78$1.99$5.79
2012Summary only. Only limited summary data is available for this year.$35.1$0.00$2.37$2.02$0.35
2011Summary only. Only limited summary data is available for this year.$32.6$0.00$0.54$1.58$1.04
2010Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SHIVERICKPresident-$0--
ELIZABETH SHIVERICKVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Shelter Hill Foundation
EIN
41-6539096
Phone
9737968902
Address
PO BOX 2392, PALM BEACH, FL 33480

Signing Officer

Name
Paul Shiverick
Title
Trustee
Signed
2025-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Donald G Stinson CPA
Address
6 Inwood Dr, Little Falls, NJ 07424-2303
Preparer
Donald G Stinson
Phone
9737968902
Raw XML Appendix365 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ELIZABETH SHIVERICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 2589
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 2589
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PALM BEACH
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06 Inwood Drive
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Little Falls
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007424
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DONALD G STINSON CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum09737968902
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FILM-MAKING PROJECT
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt021740
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PAUL SHIVERICK
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ELIZABETH SHIVERICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02493551
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED LIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED LIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 2392
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033480
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02493551
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0271228
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02345147
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02780717
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02616375
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02509489
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02345147
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ALM - NY LAW JOURNAL PUBLIC NOTICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRIBUTIONS PAID THRU K-1S
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILMMAKING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FOREIGN TAXES BBH -2879
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FOREIGN TAXES PAID THRU K-1S
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INVESTMENT MGMT. FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISC. CHARITABLE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7NEW YORK STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8NON-DEDUCTIBLE EXP - BLACK BAY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OTHER SALARIES & WAGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PORTFOLIO DEDUCTIONS FROM K-1S
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11RENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0170
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt121740
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt295
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32475
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt422606
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt571238
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0105
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt18743
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt24959
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3132657
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4400
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5225151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt221740
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38743
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44959
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5132657
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt695
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72475
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt922606
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10225151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1171238
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ORD. INCOME - BBH K-1S
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ORD. INCOME - BLACK BAY ENERGY
OtherIncomeSchedule2/OtherIncomeDetail/Desc2SEC. 1231 GAIN BLACK BAY
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-639
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt183852
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt21535
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-639
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt183852
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt21535
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SHIVERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHELTER HILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0416539096
ReturnHeader/Filer/PhoneNum09737968902
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2392
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033480
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870903443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald G Stinson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Inwood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074242303
ReturnHeader/PreparerPersonGrp/PhoneNum09737968902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald G Stinson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-03T07:34:08-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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