Civic Intelligence

Shellstrong Foundation Inc.

990EZ • Fiscal year 2012 • EIN 45-3189941

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profilewww.shellstrongfoundation.org
6 Vienna Court12027
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$23,209

No earlier filing loaded for comparison.

Net Assets

$23,209

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

$47,888

No earlier filing loaded for comparison.

Expenses

$42,897

No earlier filing loaded for comparison.

Net Income

$4,991

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $23,209Net Assets 2012: $23,2092012Assets 2013: $18,523Liabilities 2013: $02013Assets 2014: $38,457Liabilities 2014: $02014Assets 2015: $28,248Net Assets 2015: $28,2482015Assets 2016: $23,840Net Assets 2016: $23,8402016Assets 2017: $18,415Net Assets 2017: $18,4152017

Highlighted filing

2012

Assets$23,209
Liabilities-
Net Assets$23,209
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $47,888Expenses 2012: $42,897Net Income 2012: $4,9912012Revenue 2013: $48,656Expenses 2013: $53,342Net Income 2013: -$4,6862013Revenue 2014: $51,367Expenses 2014: $31,433Net Income 2014: $19,9342014Revenue 2015: $21,081Expenses 2015: $31,290Net Income 2015: -$10,2092015Revenue 2016: $46,471Expenses 2016: $50,879Net Income 2016: -$4,4082016Revenue 2017: $48,008Expenses 2017: $53,433Net Income 2017: -$5,4252017

Highlighted filing

2012

Revenue$47,888
Expenses$42,897
Net Income$4,991
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To raise funds for the care of sick Children.

Filing and Contact Details

Filer

EIN
45-3189941
Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018218
IRS990EZ/CashSavingsAndInvestments/EOY023209
IRS990EZ/ContributionsGiftsGrantsEtc01762
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04991
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome062149
IRS990EZ/GrantsAndSimilarAmountsPaid033376
IRS990EZ/GrossReceipts063943
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome032
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018218
IRS990EZ/NetAssetsOrFundBalancesBOY018218
IRS990EZ/NetAssetsOrFundBalances/EOY023209
IRS990EZ/NetAssetsOrFundBalancesEOY023209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kimberly Shell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Matthew Shell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Thomas Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sheryl Lauria
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09521
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To raise funds for the care of sick Children.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Contributed 10,000 to Double H Ranch in Lake George, NY and 15,000 to Albany Medical Center.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033376
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses016055
IRS990EZ/SpecialEventsNetIncomeLoss046094
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10206 Scotch Bush Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Burnt Hills
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012027
IRS990EZ/TheBooksAreInCareOf/NamePerson0Thomas Adams
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05184690830
IRS990EZ/TotalAssets/BOY018218
IRS990EZ/TotalAssets/EOY023209
IRS990EZ/TotalExpenses042897
IRS990EZ/TotalProgramServiceExpenses033376
IRS990EZ/TotalRevenue047888
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.shellstrongfoundation.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01762
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021134
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022896
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/Total033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear062149
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total062149
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total033
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509085045
IRS990ScheduleA/Total509/CurrentTaxYear063911
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021134
IRS990ScheduleA/Total509/Total085045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063943
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021135
IRS990ScheduleA/TotalSupportTotal/Total085078
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453189941
ReturnHeader/Filer/Name/BusinessNameLine10Shellstrong Foundation Inc
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone05188849283
ReturnHeader/Filer/USAddress/AddressLine106 Vienna Court
ReturnHeader/Filer/USAddress/City0Burnt Hills
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012027
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0Kimberly Shell
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael Crowley CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104A Heckeler Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Glenville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012302
ReturnHeader/Preparer/Name0Michael Crowley
ReturnHeader/Preparer/Phone05183841517
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T03:17:08-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,209
Liabilities
-
Net assets
$23,209
Revenue
$47,888
Expenses
$42,897
Net income
$4,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$18.4$18.4$48.0$53.4$5.43
2016Detailed filing. Detailed filing data is available for this year.$23.8$23.8$46.5$50.9$4.41
2015Detailed filing. Detailed filing data is available for this year.$28.2$28.2$21.1$31.3$10.2
2014Summary only. Only limited summary data is available for this year.$38.5$0.00$51.4$31.4$19.9
2013Summary only. Only limited summary data is available for this year.$18.5$0.00$48.7$53.3$4.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$23.2$47.9$42.9$4.99