Civic Intelligence

Shule Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-4988103

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profilewww.shulefoundation.org
211 E 35th Street Apt 3GNew York, NY 10016

(212) 532-5836

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.36x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.21x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

7.7%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-13%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$39,725

Up $8,780 (+28%) from 2015

Net Assets

Up

$25,372

Up $5,277 (+26%) from 2015

Liabilities

Up

$14,353

Up $3,503 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Down

$68,118

Down $9,818 (-13%) from 2015

Expenses

Up

$62,841

Up $10,172 (+19%) from 2015

Net Income

Down

$5,277

Down $19,990 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2015: $30,945Liabilities 2015: $10,850Net Assets 2015: $20,0952015Assets 2016: $39,725Liabilities 2016: $14,353Net Assets 2016: $25,3722016Assets 2017: $48,681Liabilities 2017: $9,869Net Assets 2017: $38,8122017Assets 2018: $45,758Liabilities 2018: $13,172Net Assets 2018: $32,5862018Assets 2019: $41,803Liabilities 2019: $14,554Net Assets 2019: $27,2492019Assets 2020: $41,602Liabilities 2020: $6,897Net Assets 2020: $34,7052020Assets 2021: $37,413Liabilities 2021: $1,057Net Assets 2021: $36,3562021Assets 2022: $56,082Liabilities 2022: $933Net Assets 2022: $55,1492022Assets 2023: $36,882Liabilities 2023: $793Net Assets 2023: $36,0892023Assets 2024: $31,683Liabilities 2024: $840Net Assets 2024: $30,8432024

Highlighted filing

2016

Assets$39,725
Liabilities$14,353
Net Assets$25,372
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $77,936Expenses 2015: $52,669Net Income 2015: $25,2672015Revenue 2016: $68,118Expenses 2016: $62,841Net Income 2016: $5,2772016Revenue 2017: $129,216Expenses 2017: $115,776Net Income 2017: $13,4402017Revenue 2018: $95,352Expenses 2018: $101,578Net Income 2018: -$6,2262018Revenue 2019: $52,876Expenses 2019: $59,211Net Income 2019: -$6,3352019Revenue 2020: $57,591Expenses 2020: $57,849Net Income 2020: -$2582020Revenue 2021: $26,308Expenses 2021: $31,357Net Income 2021: -$5,0492021Revenue 2022: $53,991Expenses 2022: $35,198Net Income 2022: $18,7932022Revenue 2023: $55,430Expenses 2023: $59,990Net Income 2023: -$4,5602023Revenue 2024: $33,927Expenses 2024: $39,173Net Income 2024: -$5,2462024

Highlighted filing

2016

Revenue$68,118
Expenses$62,841
Net Income$5,277
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$68,118
Mission and Program Overview

Mission

The shule foundation is dedicated to building schools, and expanding the reach and availability of a quality education to children in rural africa, providing global opportunities for the continent's next generation of changemakers and leaders.

Program Services

DescriptionGrantsExpenses
EDUCATION AND OUTREACH - DEDICATED TO BUILDING SCHOOLS AND PROVIDING EDUCATION AND OPPORTUNITY FOR A NEW GENERATION OF LEADERS$0$62,840
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE WOLFSONCo-Founder/Board Chair/CEOFT$0--
OKELLO KELO SAMCo-Founder/Board Member-$0--
LESTER WOLFSONTreasurer-$0--
YOLANDA KERRBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shule Foundation Inc
EIN
46-4988103
Phone
2125325836
Address
211 E 35TH STREET APT 3G, NEW YORK, NY 10016

Signing Officer

Name
Jacqueline Wolfson
Title
CEO
Phone
2125328536
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
EASY OFFICE dba JITASA
Address
1750 W FRONT STREET, SUITE 20, BOISE, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“OTHER MISC. REVENUE”

Form 990-EZ, Part I, Line 16

“Description;Amount^PROGRAM RELATED EXPENSES;27907|TRAVEL AND MEETING;15245|OFFICE AND MISCELLANEOUS;11005^Total;54157^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^FIXED ASSETS EQUIPMENT;14500^Total;14500^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^AP AND ACCRUED;14353^Total;14353^”

Raw XML Appendix178 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/USAddress/CityNm0NEW YORK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELINE WOLFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OKELLO KELO SAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESTER WOLFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YOLANDA KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-FOUNDER/BOARD CHAIR/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-FOUNDER/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054157
IRS990EZ/OtherRevenueTotalAmt0161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SHULE FOUNDATION IS DEDICATED TO BUILDING SCHOOLS, AND EXPANDING THE REACH AND AVAILABILITY OF A QUALITY EDUCATION TO CHILDREN IN RURAL AFRICA, PROVIDING GLOBAL OPPORTUNITIES FOR THE CONTINENT'S NEXT GENERATION OF CHANGEMAKERS AND LEADERS.
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014353
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062841
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shulefoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011019
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156752
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISC. REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^PROGRAM RELATED EXPENSES;27907|TRAVEL AND MEETING;15245|OFFICE AND MISCELLANEOUS;11005^Total;54157^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^FIXED ASSETS EQUIPMENT;14500^Total;14500^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^AP AND ACCRUED;14353^Total;14353^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE WOLFSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02125328536
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHULE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHUL
ReturnHeader/Filer/EIN0464988103
ReturnHeader/Filer/PhoneNum02125325836
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 E 35TH STREET APT 3G
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.99.208.2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262176601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EASY OFFICE dba JITASA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 W FRONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SOPER
ReturnHeader/ReturnTs02017-11-07T12:57:28-07:00
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
$39,725
Liabilities
$14,353
Net assets
$25,372
Revenue
$68,118
Expenses
$62,841
Net income
$5,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.34$0.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.55$0.60$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.54$0.35$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.26$0.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$0.58$0.58$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$0.53$0.59$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$0.95$1.02$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$1.29$1.16$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.25$0.68$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$0.78$0.53$0.25