Civic Intelligence

Shelf Foundation

EIN 74-3021084 • San Antonio, TX

12702 Toepperwein RoadSan Antonio, TX 78233-3278
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

<$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

<$500k nonprofits • Source year 2014

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2014

Asset Growth

56th percentile

0.0%

Faster asset growth than 56% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$250

Flat from 2013

Liabilities

Flat

$1

Flat from 2013

Net Assets

Flat

$250

Flat from 2013

Operations
Liabilities / Revenue95th percentileNet Margin99th percentile

Revenue

Down

$1

Down $632 (-100%) from 2013

Expenses

Down

$0

Down $548 (-100%) from 2013

Net Income

Down

$1

Down $84 (-99%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300$200$100$0Assets 2010: $1Liabilities 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $250Liabilities 2013: $1Net Assets 2013: $2502013Assets 2014: $250Liabilities 2014: $1Net Assets 2014: $2502014

Highlighted filing

2014

Assets$250
Liabilities$1
Net Assets$250
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800$600$400$200$0Revenue 2010: $1Expenses 2010: $0Net Income 2010: $12010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $633Expenses 2013: $548Net Income 2013: $852013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014

Highlighted filing

2014

Revenue$1
Expenses$0
Net Income$1
Open 2014 Filing

Filings

Most recent year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250
Liabilities
$1
Net assets
$250
Revenue
$1
Expenses
$0
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$250$1$250$1$0$1
2013Detailed filing. Detailed filing data is available for this year.$250$1$250$633$548$85
2012Detailed filing. Detailed filing data is available for this year.$0$0$0$0
2011Detailed filing. Detailed filing data is available for this year.$0$0$0$0
2010Summary only. Only limited summary data is available for this year.$1$0$1$0$1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD SHELF IExecutive Director/CPT$0--
GEORGE WALTONVice PresidentPT$0--
MONIQUE MACKENNYSecretaryPT$0--
HOWARD SHELF IITreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Shelf Foundation
EIN
74-3021084
Phone
2104411667
Address
12702 TOEPPERWEIN ROAD, SAN ANTONIO, TX 78233-3278

Signing Officer

Name
Howard Shelf I
Title
Executive Director
Phone
2104411667
Signed
2015-11-15

Preparer

Firm
Bee Sting Business Solutions
Address
401 Sonterra Blvd Suite 375, San Antonio, TX 78258
Preparer
Sharon D Hardie Phd Abd
Phone
2103864384
Raw XML Appendix180 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.

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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD SHELF I
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02104411667
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0743021084
ReturnHeader/Filer/PhoneNum02104411667
ReturnHeader/Filer/USAddress/AddressLine1Txt012702 TOEPPERWEIN ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782333278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bee Sting Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 Sonterra Blvd Suite 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078258
ReturnHeader/PreparerPersonGrp/PhoneNum02103864384
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON D HARDIE PHD ABD
ReturnHeader/ReturnTs02015-11-16T19:54:39-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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