Civic Intelligence

Shelp Charitable Foundation Inc.

990PF • Fiscal year 2022 • EIN 81-1880032

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 13, 2023

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

120%

Faster asset growth than 94% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$55,999

Up $30,531 (+120%) from 2021

Net Assets

Up

$55,999

Up $30,531 (+120%) from 2021

Liabilities

Up

$1

Up $1 from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin95th percentile

Revenue

Up

$37,346

Up $9,189 (+33%) from 2021

Expenses

Down

$6,815

Down $5,000 (-42%) from 2021

Net Income

Up

$30,531

Up $14,189 (+87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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: $1Net Assets 2022: $55,9992022Assets 2025: $144,468Liabilities 2025: $0Net Assets 2025: $144,4682025

Highlighted filing

2022

Assets$55,999
Liabilities$1
Net Assets$55,999
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$37,346
Expenses$6,815
Net Income$30,531
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 13, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL E SHELP PHDPresident/Tr-$0--
WAYNE HUNDLEYDirector-$0--
HOWARD ROSENBERGDirector-$0--
JENA BLYTHESecretary-$0--
DAVID L OWENDirector-$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
2023-03-13

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 Appendix307 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055428
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd140065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd246032
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd349348
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd440255
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd540356
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd640047
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd734221
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd838462
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd955072
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt042500
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt053500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt047000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt036898
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt025623
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt17275
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0117 SH DODGE COX STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc132 SH DODGE COX STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02022-11-04
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12022-12-09
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0STATE FEE
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL E SHELP PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA L BROWN CPA
ReturnHeader/ReturnTs02023-03-15T10:01:19-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHELP
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,999
Liabilities
$1
Net assets
$55,999
Revenue
$37,346
Expenses
$6,815
Net income
$30,531
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
2022Detailed filing. Detailed filing data is available for this year.$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