Civic Intelligence

Shule Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-4988103

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

79th percentile

0.20x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

90th percentile

90%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$48,681

Up $8,956 (+23%) from 2016

Net Assets

Up

$38,812

Up $13,440 (+53%) from 2016

Liabilities

Down

$9,869

Down $4,484 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

Up

$129,216

Up $61,098 (+90%) from 2016

Expenses

Up

$115,776

Up $52,935 (+84%) from 2016

Net Income

Up

$13,440

Up $8,163 (+155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$48,681
Liabilities$9,869
Net Assets$38,812
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$129,216
Expenses$115,776
Net Income$13,440
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.0
Gross Receipts
$129,227
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
TRANSITIONAL HOME$0$48,902
EDUCATION AND OUTREACH - DEDICATED TO BUILDING SCHOOLS AND PROVIDING EDUCATION AND OPPORTUNITY FOR A NEW GENERATION OF LEADERS$0$16,271
ALL OTHER PROGRAMS$0$3,496
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE WOLFSONCo-Founder/Board Chair/CEOFT$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
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
EASY OFFICE dba JITASA
Address
1750 W FRONT STREET, SUITE 200, BOISE, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^PROGRAM EXPENSES;72100|OFFICE AND MISCELLANEOUS;19405|TRAVEL AND MEETING;11752^Total;103257^”

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;9869^Total;9869^”

Raw XML Appendix169 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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum02125328536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 E 35TH STREET APT 3G
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05116
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt01
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0251
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELINE WOLFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESTER WOLFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YOLANDA KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-FOUNDER/BOARD CHAIR/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0103257
IRS990EZ/OtherRevenueTotalAmt00
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/PrintingPublicationsPostageAmt0124
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSITIONAL HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION AND OUTREACH - DEDICATED TO BUILDING SCHOOLS AND PROVIDING EDUCATION AND OPPORTUNITY FOR A NEW GENERATION OF LEADERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ALL OTHER PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048902
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116271
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23496
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014353
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09869
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0115776
IRS990EZ/TotalProgramServiceExpensesAmt068669
IRS990EZ/TotalRevenueAmt0129216
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shulefoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0100200
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129138
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077906
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285890
IRS990ScheduleA/TotalSupportAmt0286050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^PROGRAM EXPENSES;72100|OFFICE AND MISCELLANEOUS;19405|TRAVEL AND MEETING;11752^Total;103257^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^FIXED ASSETS EQUIPMENT;14500^Total;14500^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^AP AND ACCRUED;9869^Total;9869^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE WOLFSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02125328536
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SOPER
ReturnHeader/ReturnTs02018-11-13T19:03:15-07:00
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
$48,681
Liabilities
$9,869
Net assets
$38,812
Revenue
$129,216
Expenses
$115,776
Net income
$13,440
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