Civic Intelligence

Shell Family Foundation Inc

990PF • Fiscal year 2017 • EIN 81-4185047

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization Profile
1000 W Capitol AveLittle Rock, AR 72201

(501) 374-8677

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

98th percentile

92%

Higher net margin than 98% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$46,498

No earlier filing loaded for comparison.

Net Assets

$46,498

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

$50,400

No earlier filing loaded for comparison.

Expenses

$4,002

No earlier filing loaded for comparison.

Net Income

$46,398

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $46,498Liabilities 2017: $0Net Assets 2017: $46,4982017Assets 2018: $43,548Liabilities 2018: $0Net Assets 2018: $43,5482018Assets 2019: $43,548Liabilities 2019: $0Net Assets 2019: $43,5482019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$46,498
Liabilities$0
Net Assets$46,498
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $50,400Expenses 2017: $4,002Net Income 2017: $46,3982017Revenue 2018: $0Expenses 2018: $2,950Net Income 2018: -$2,9502018Revenue 2019: $450Expenses 2019: $450Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $43,548Net Income 2020: -$43,5482020

Highlighted filing

2017

Revenue$50,400
Expenses$4,002
Net Income$46,398
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J SHELLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Shell Family Foundation Inc
EIN
81-4185047
Phone
5013748677
Address
1000 W CAPITOL AVE, LITTLE ROCK, AR 72201

Signing Officer

Name
Robert J Shell
Title
President
Phone
5013748677
Signed
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Rasco Winter Thomas Group
Address
400 W CAPITOL AVE STE 1624, LITTLE ROCK, AR 72201
Preparer
Ronald E Meyers
Phone
5013758500
Raw XML Appendix260 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J SHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013748677
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELL FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROBERT J SHELL
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0814185047
ReturnHeader/Filer/PhoneNum05013748677
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 W CAPITOL AVE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.24.202.82
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:55:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710448488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASCO WINTER THOMAS GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 W CAPITOL AVE STE 1624
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013758500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E MEYERS
ReturnHeader/ReturnTs02018-08-13T13:19:14-05:00
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
$46,498
Liabilities
$0
Net assets
$46,498
Revenue
$50,400
Expenses
$4,002
Net income
$46,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$43.5$43.5
2019Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$0.45$0.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$0.00$2.95$2.95
2017Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$50.4$4.00$46.4