Civic Intelligence

Dr Edward B Shils Entrepreneurial Fund Inc.

990 • Fiscal year 2017 • EIN 45-2496259

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization Profileshilsfund.org
135 Duryea RoadMelville, NY 11747

(631) 843-5500

Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.19x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-338%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$522,361

Down $4,130 (-0.8%) from 2016

Net Assets

Down

$476,561

Down $36,330 (-7.1%) from 2016

Liabilities

Up

$45,800

Up $32,200 (+237%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

Down

$20,912

Down $4,031 (-16%) from 2016

Expenses

Up

$91,522

Up $12,479 (+16%) from 2016

Net Income

Down

-$70,610

Down $16,510 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2012: $404,767Liabilities 2012: $02012Assets 2013: $382,160Liabilities 2013: $02013Assets 2014: $593,364Liabilities 2014: $13,600Net Assets 2014: $579,7642014Assets 2015: $553,933Liabilities 2015: $3,600Net Assets 2015: $550,3332015Assets 2016: $526,491Liabilities 2016: $13,600Net Assets 2016: $512,8912016Assets 2017: $522,361Liabilities 2017: $45,800Net Assets 2017: $476,5612017Assets 2018: $496,562Liabilities 2018: $22,200Net Assets 2018: $474,3622018Assets 2019: $530,440Liabilities 2019: $62,975Net Assets 2019: $467,4652019Assets 2020: $484,451Liabilities 2020: $25,000Net Assets 2020: $459,4512020Assets 2021: $364,427Liabilities 2021: $10,000Net Assets 2021: $354,4272021Assets 2022: $303,345Liabilities 2022: $20,000Net Assets 2022: $283,3452022Assets 2023: $338,509Liabilities 2023: $0Net Assets 2023: $338,5092023Assets 2024: $379,237Liabilities 2024: $0Net Assets 2024: $379,2372024

Highlighted filing

2017

Assets$522,361
Liabilities$45,800
Net Assets$476,561
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $56,100Expenses 2012: $53,637Net Income 2012: $2,4632012Revenue 2013: $87,537Expenses 2013: $117,605Net Income 2013: -$30,0682013Revenue 2014: $236,476Expenses 2014: $37,810Net Income 2014: $198,6662014Revenue 2015: $5,136Expenses 2015: $27,607Net Income 2015: -$22,4712015Revenue 2016: $24,943Expenses 2016: $79,043Net Income 2016: -$54,1002016Revenue 2017: $20,912Expenses 2017: $91,522Net Income 2017: -$70,6102017Revenue 2018: $84,192Expenses 2018: $59,103Net Income 2018: $25,0892018Revenue 2019: $107,663Expenses 2019: $141,738Net Income 2019: -$34,0752019Revenue 2020: $42,342Expenses 2020: $88,513Net Income 2020: -$46,1712020Revenue 2021: -$71,992Expenses 2021: $48,214Net Income 2021: -$120,2062021Revenue 2022: $87,738Expenses 2022: $101,692Net Income 2022: -$13,9542022Revenue 2023: $118,523Expenses 2023: $70,285Net Income 2023: $48,2382023Revenue 2024: $101,637Expenses 2024: $88,343Net Income 2024: $13,2942024

Highlighted filing

2017

Revenue$20,912
Expenses$91,522
Net Income-$70,610
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$102,622
Mission and Program Overview

Mission

Recognize, develop and connect health care leadership to innovative, entrepreneurial approaches advancing oral health and its link to overall health.

To inspire and enable new generation of entrepreneurs and recognize those individuals, organizations and programs that have influenced dental, medical, and public health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$282,032$306,546▲ $24,514
Cash and Non-Interest-Bearing Accounts$36,081$23,707▼ $12,374
Investments in Publicly Traded Securities$9,975$0▼ $9,975
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$526,491$522,361▼ $4,130
Other Assets Total$198,403$192,108▼ $6,295
Liabilities
Grants Payable$13,600$45,800▲ $32,200
Accounts Payable and Accrued Expenses$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,600$45,800▲ $32,200
Net Assets / Fund Balance
Unrestricted Net Assets$512,891$476,561▼ $36,330
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$512,891$476,561▼ $36,330
Total Liabilities and Net Assets / Fund Balance$526,491$522,361▼ $4,130

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steven W KessPresident
Dr Allen FinkelsteinVice President
Anthony MontemurroDirector
Dr Anthony VolpeDirector
Dr D Walter CohenDirector
Dr Jack DillenbergDirector
Dr Lawrence CaplinDirector
Dr Lawrence PaulDirector
Dr Leslie GrantDirector
Dr Lois K Cohen PhdDirector
Dr Margaret ScarlettDirector
Dr R Ivan LugoDirector
George WolfDirector
Henry Berman From 417Director
Laura DoyleDirector
Shirley ShilsDirector
Vickie WaitsmanDirector
Keith DrayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,250
Program Service Revenue
$0
Investment Income
$2,229
Other Revenue
$-28,567
All Other Contributions
$4,000
Change in Net Assets
$-70,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,700
Other Expenses$11,822
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,700--$79,700
Fees for Services Accounting-$7,000-$7,000
Fees for Service Investment Mgmnt Fees-$2,965-$2,965
Other Expenses-$125-$125
Total Functional Expenses$79,700$11,822$0$91,522
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nj Chapter American Academy of PediatricsEast Windsor, NJ501(c)(3)Program Support$20,000
The Viscardi CenterAlbertson, NY501(c)(3)Program Support$20,000
American Friends of ShalvaNew York, NY501(c)(3)Program Support$10,400
Florida Dental Association Foundation IncTallahassee, FL501(c)(3)Program Support$10,000
Alpha Omega International Dental FraternityRockville, MD501(c)(3)Program Support$7,200
Henry Schein Cares Foundation Incmelville, NY501(c)(3)Program Support$5,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,567
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Award Reception$43,250-$28,567-
Total Events$43,250-$28,567$-28,567
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 VI, SECTION B, LINE 11B:

“Form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's financial department. Form 990 was reviewed by the organization's executive committee which includes the president, vice president and treasurer, before it was filed with the internal revenue service.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“The organization does not compensate any officers or key employees.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dr Edward B Shils Entrepreneurial
EIN
45-2496259
In Care Of
% STEVEN KESS
Phone
6318435500
Address
135 DURYEA ROAD, MELVILLE, NY 11747

Signing Officer

Name
Steven W Kess
Title
President
Phone
6318435500
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven W Kess
Formed
2011
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Works of art, consisting of paintings, are used for decoration only.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Recognize, develop and connect health care leadership to innovative, entrepreneurial approaches advancing Oral Health and its link to Overall Health.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034280
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0192108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc1STATE FILING FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
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IRS990/OtherExpensesGrp/TotalAmt1125
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0STEVEN W KESS
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082050
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08731
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030042

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,361
Liabilities
$45,800
Net assets
$476,561
Revenue
$20,912
Expenses
$91,522
Net income
-$70,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$1.02$0.88$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$1.19$0.70$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.20$2.83$0.88$1.02$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.10$3.54$0.72$0.48$1.20
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.25$4.59$0.42$0.89$0.46
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.63$4.67$1.08$1.42$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.22$4.74$0.84$0.59$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.22$0.46$4.77$0.21$0.92$0.71
2016Summary only. Only limited summary data is available for this year.$5.26$0.14$5.13$0.25$0.79$0.54
2015Summary only. Only limited summary data is available for this year.$5.54$0.04$5.50$0.05$0.28$0.22
2014Summary only. Only limited summary data is available for this year.$5.93$0.14$5.80$2.36$0.38$1.99
2013Summary only. Only limited summary data is available for this year.$3.82$0.00$0.88$1.18$0.30
2012Summary only. Only limited summary data is available for this year.$4.05$0.00$0.56$0.54$0.02