Civic Intelligence

Shelp Charitable Foundation Inc.

990PF • Fiscal year 2017 • EIN 81-1880032

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

Organization Profile
3000 Glenview Park WayLouisville, KY 40222

(502) 709-5278

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$9,722

Up $3,887 (+67%) from 2016

Net Assets

Up

$9,722

Up $3,887 (+67%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Down

$15,202

Down $3,622 (-19%) from 2016

Expenses

Down

$11,315

Down $1,674 (-13%) from 2016

Net Income

Down

$3,887

Down $1,948 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2016: $5,835Liabilities 2016: $0Net Assets 2016: $5,8352016Assets 2017: $9,722Liabilities 2017: $0Net Assets 2017: $9,7222017Assets 2018: $11,805Liabilities 2018: $250Net Assets 2018: $11,5552018Assets 2019: $20,253Liabilities 2019: $0Net Assets 2019: $20,2532019Assets 2020: $9,409Liabilities 2020: $0Net Assets 2020: $9,4092020Assets 2021: $25,468Liabilities 2021: $0Net Assets 2021: $25,4682021Assets 2022: $55,999Liabilities 2022: $0Net Assets 2022: $55,9992022Assets 2025: $144,468Liabilities 2025: $0Net Assets 2025: $144,4682025

Highlighted filing

2017

Assets$9,722
Liabilities$0
Net Assets$9,722
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $18,824Expenses 2016: $12,989Net Income 2016: $5,8352016Revenue 2017: $15,202Expenses 2017: $11,315Net Income 2017: $3,8872017Revenue 2018: $7,648Expenses 2018: $5,815Net Income 2018: $1,8332018Revenue 2019: $17,513Expenses 2019: $8,815Net Income 2019: $8,6982019Revenue 2020: -$29Expenses 2020: $10,815Net Income 2020: -$10,8442020Revenue 2021: $28,157Expenses 2021: $11,815Net Income 2021: $16,3422021Revenue 2022: $37,346Expenses 2022: $6,815Net Income 2022: $30,5312022Revenue 2025: $51,454Expenses 2025: $18,442Net Income 2025: $33,0122025

Highlighted filing

2017

Revenue$15,202
Expenses$11,315
Net Income$3,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL E SHELP PHDPresident/Tr-$0--
JENA BLYTHESecretary-$0--
DAVID L OWENVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Shelp Charitable Foundation Inc
EIN
81-1880032
Address
3000 GLENVIEW PARK WAY, LOUISVILLE, KY 40222

Signing Officer

Name
Earl E Shelp Phd
Title
President/treasurer
Signed
2018-02-23

Preparer

Firm
J W Schubert & Company Pc
Address
2040 N LOOP 336 W STE 101, CONROE, TX 77304
Preparer
Barbara L Brown CPA
Phone
9367564421
Raw XML Appendix262 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0EARL SHELP
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03000 GLENVIEW PARK WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LOUISVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd040222
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015168
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0STATE FEE
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL E SHELP PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELP CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0811880032
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 GLENVIEW PARK WAY
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040222
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011C79B4A703E3C434C24163B4F4EA1B9B54F94C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054743D01ECDCB93CBF8861449593C1B1FF27AEE6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.70.158.90
ReturnHeader/FilingSecurityInformation/IPDt02018-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:17:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760556223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J W SCHUBERT & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 N LOOP 336 W STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum09367564421
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA L BROWN CPA
ReturnHeader/ReturnTs02018-02-28T18:17:57-05:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,722
Liabilities
$0
Net assets
$9,722
Revenue
$15,202
Expenses
$11,315
Net income
$3,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.51$0.18$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.37$0.07$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.28$0.12$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.18$0.09$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.08$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.15$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.19$0.13$0.06