Civic Intelligence

Shellstrong Foundation Inc.

990EZ • Fiscal year 2017 • EIN 45-3189941

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,415

Down $5,425 (-23%) from 2016

Net Assets

Down

$18,415

Down $5,425 (-23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$48,008

Up $1,537 (+3.3%) from 2016

Expenses

Up

$53,433

Up $2,554 (+5.0%) from 2016

Net Income

Down

-$5,425

Down $1,017 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$18,415
Liabilities-
Net Assets$18,415
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$48,008
Expenses$53,433
Net Income-$5,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$48,008
Mission and Program Overview

Mission

To raise funds for the care of sick Children.

Program Services

DescriptionGrantsExpenses
Contributed 13,250 to Double H Ranch in Lake George, NY-$13,250
Compensation and Service Providers
Top Officer Pay91st 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
2018-03-05
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 10,450, 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 13,250, Relationship”

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

“Activity Distributions, Grantee Community Distributions, Cash Grant 13,244, Relationship”

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

“Supplies 406”

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

“Bank Fees 16”

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

“Spirit Event expense 13,000”

Raw XML Appendix168 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/BOYAmt023840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048008
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt040011
IRS990EZ/GrossReceiptsAmt048008
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt013422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds for the care of sick Children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contributed 13,250 to Double H Ranch in Lake George, NY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt053433
IRS990EZ/TotalProgramServiceExpensesAmt013250
IRS990EZ/TotalRevenueAmt048008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shellstrongfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0265028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069927
IRS990ScheduleA/Total509Grp/TotalAmt0265028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265112
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Distributions, Grantee Albany Medical Center 43 New Scotland Ave Albany NY 12208, Cash Grant 10,450, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Distributions, Grantee Double H Ranch 97 Hidden Valley Road Lake Luzerne NY 12846, Cash Grant 13,250, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Distributions, Grantee Community Distributions, Cash Grant 13,244, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Spirit Event expense 13,000
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
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/AtSubmissionCreationDeviceId0C113F9F2F73F8A8DCC6B9233E790836E36D87883
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C113F9F2F73F8A8DCC6B9233E790836E36D87883
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01430042018042rti48of
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.194.217.193
ReturnHeader/FilingSecurityInformation/IPDt02018-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:33:37
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/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Crowley
ReturnHeader/ReturnTs02018-03-05T07:48:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,415
Liabilities
-
Net assets
$18,415
Revenue
$48,008
Expenses
$53,433
Net income
-$5,425
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