Civic Intelligence

Shellstrong Foundation Inc.

990EZ • Fiscal year 2016 • EIN 45-3189941

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization Profilewww.shellstrongfoundation.org
6 Vienna CourtBurnt Hills, NY 12027

(518) 884-9283

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,840

Down $4,408 (-16%) from 2015

Net Assets

Down

$23,840

Down $4,408 (-16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$46,471

Up $25,390 (+120%) from 2015

Expenses

Up

$50,879

Up $19,589 (+63%) from 2015

Net Income

Up

-$4,408

Up $5,801 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2016

Assets$23,840
Liabilities-
Net Assets$23,840
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

2016

Revenue$46,471
Expenses$50,879
Net Income-$4,408
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$46,471
Mission and Program Overview

Mission

To raise funds for the care of sick Children.

Program Services

DescriptionGrantsExpenses
Contributed 10,000 to Double H Ranch in Lake George, NY--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly ShellPresidentPT$0--
Matthew ShellVice President-$0--
Thomas AdamsTreasurer-$0--
Sheryl LauriaSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Shellstrong Foundation Inc
EIN
45-3189941
Phone
5188849283
Address
6 Vienna Court, Burnt Hills, NY 12027

Signing Officer

Name
Thomas Adams
Title
Treasurer
Signed
2017-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Michael T Crowley CPA PC
Address
104A Heckeler Drive, Glenville, NY 12302
Preparer
Michael T Crowley
Phone
5183841517
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Distributions, Grantee Albany Medical Center 43 New Scotland Ave Albany NY 12208, Cash Grant 10,500, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Distributions, Grantee Double H Ranch 97 Hidden Valley Road Lake Luzerne NY 12846, Cash Grant 10,000, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Distributions, Grantee Community Distributions, Cash Grant 13,315, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,283”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 1”

Form 990-EZ, Part I, Line 16, Other Expenses

“Spirit Event expense 12,626”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Thomas Adams
IRS990EZ/BooksInCareOfDetail/PhoneNum05184690830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 Scotch Bush Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Burnt Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023840
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IRS990EZ/ContributionsGiftsGrantsEtcAmt046450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4408
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt036969
IRS990EZ/GrossReceiptsAmt046471
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimberly Shell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matthew Shell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sheryl Lauria
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds for the care of sick Children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contributed 10,000 to Double H Ranch in Lake George, NY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt050879
IRS990EZ/TotalRevenueAmt046471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shellstrongfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0280931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063911
IRS990ScheduleA/Total509Grp/TotalAmt0280931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281047
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Distributions, Grantee Albany Medical Center 43 New Scotland Ave Albany NY 12208, Cash Grant 10,500, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Distributions, Grantee Double H Ranch 97 Hidden Valley Road Lake Luzerne NY 12846, Cash Grant 10,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Distributions, Grantee Community Distributions, Cash Grant 13,315, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Spirit Event expense 12,626
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shellstrong Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0453189941
ReturnHeader/Filer/PhoneNum05188849283
ReturnHeader/Filer/USAddress/AddressLine1Txt06 Vienna Court
ReturnHeader/Filer/USAddress/CityNm0Burnt Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EAE730664F88D6D4C5DF643A47A9E18E7BCC13F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EAE730664F88D6D4C5DF643A47A9E18E7BCC13F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.194.217.193
ReturnHeader/FilingSecurityInformation/IPDt02017-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:40:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael T Crowley CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104A Heckeler Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012302
ReturnHeader/PreparerPersonGrp/PhoneNum05183841517
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Crowley
ReturnHeader/ReturnTs02017-05-24T09:54:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,840
Liabilities
-
Net assets
$23,840
Revenue
$46,471
Expenses
$50,879
Net income
-$4,408
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits