Civic Intelligence

Shield Art Foundation Inc

EIN 92-2080932 • 501(c)3 • Flushing, NY

Profile

To provide artists with opportunity, resources, and funding to assist those in need of humanitarian assistance by developing creative projects that speak for themselves. To invite creatives to submit proposals for artwork that convey the value of humanity

3110 Whitestone ExpyFlushing, NY 11354-2531

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$92,587

Up $81,290 (+720%) from 2023

Liabilities

$1,289

No earlier filing loaded for comparison.

Net Assets

Up

$91,298

Up $80,001 (+708%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin89th percentile

Revenue

Up

$165,450

Up $139,450 (+536%) from 2023

Expenses

Up

$85,449

Up $70,746 (+481%) from 2023

Net Income

Up

$80,001

Up $68,704 (+608%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2023: $11,297Net Assets 2023: $11,2972023Assets 2024: $92,587Liabilities 2024: $1,289Net Assets 2024: $91,2982024

Highlighted filing

2024

Assets$92,587
Liabilities$1,289
Net Assets$91,298
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2023: $26,000Expenses 2023: $14,703Net Income 2023: $11,2972023Revenue 2024: $165,450Expenses 2024: $85,449Net Income 2024: $80,0012024

Highlighted filing

2024

Revenue$165,450
Expenses$85,449
Net Income$80,001
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,587
Liabilities
$1,289
Net assets
$91,298
Revenue
$165,450
Expenses
$85,449
Net income
$80,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$1.65$0.85$0.80
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.26$0.15$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$165,450
Mission and Program Overview

Mission

To provide artists with opportunity, resources, and funding to assist those in need of humanitarian assistance by developing creative projects that speak for themselves. To invite creatives to submit proposals for artwork that convey the value of humanity

Program Services

DescriptionGrantsExpenses
N/A$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIHPAO LINPresidentPT$10,100-$10,100
MEGUMI IMAITreasurerPT$8,650-$8,650
THOMAS CHENSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Shield Art Foundation Inc
EIN
92-2080932
Phone
9172945022
Address
3110 WHITESTONE EXPY, FLUSHING, NY 11354-2531

Signing Officer

Name
Shihpao Lin
Title
President
Phone
9172945022
Signed
2025-05-14

Preparer

Firm
Ay Accounting & Tax
Address
38-08 UNION ST STE 12D, FLUSHING, NY 11354
Preparer
Yun Yun Yang
Phone
7183538658
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To assist those in need of humanitarian assistance and advocate for peace on a small and large scale through art.; acquisition and delivery of a truck to ukraine ; ukrainian culture promotion foundation: wielostronna 35, 04-856 warsaw, poland nip 9522240570, , ; none, 47000.”

Form 990EZ, Part I, Line 10

“General support; payment for fellowships; st. Anthonys chrch: 1496 commonwealth ave, bronx, ny, 10460; none, 500.”

Form 990EZ, Part I, Line 10

“GENERAL SUPPORT; PAYMENT FOR WELFARE, ; Ukrainian National Womens League of America NJ Regional Council: 203 2ND AVENUE, NEW YORK, NY, 10003; NONE, 250.”

Form 990EZ, Part I, Line 16

“ART SUPPLY 3210.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 107.”

Form 990EZ, Part I, Line 16

“EVENT PREPARATION 2607.”

Form 990EZ, Part I, Line 16

“TRAVEL 5063.”

Form 990EZ, Part II, Line 26

“Credit card payable 1289.”

Raw XML Appendix163 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/BooksInCareOfDetail/PhoneNum09172945022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03110 WHITESTONE EXPY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLUSHING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0113542531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092587
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0165450
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt080001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01982
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092587
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0165450
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIHPAO LIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGUMI IMAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ARTISTS WITH OPPORTUNITY, RESOURCES, AND FUNDING TO ASSIST THOSE IN NEED OF HUMANITARIAN ASSISTANCE BY DEVELOPING CREATIVE PROJECTS THAT SPEAK FOR THEMSELVES. TO INVITE CREATIVES TO SUBMIT PROPOSALS FOR ARTWORK THAT CONVEY THE VALUE OF HUMANITY
IRS990EZ/PrintingPublicationsPostageAmt05979
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018751
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01289
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085449
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0165450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0191450
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191450
IRS990ScheduleA/TotalSupportAmt0191450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST THOSE IN NEED OF HUMANITARIAN ASSISTANCE AND ADVOCATE FOR PEACE ON A SMALL AND LARGE SCALE THROUGH ART.; ACQUISITION AND DELIVERY OF A TRUCK TO UKRAINE ; UKRAINIAN CULTURE PROMOTION FOUNDATION: WIELOSTRONNA 35, 04-856 WARSAW, POLAND NIP 9522240570, , ; NONE, 47000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL SUPPORT; PAYMENT FOR FELLOWSHIPS; ST. ANTHONYS CHRCH: 1496 COMMONWEALTH AVE, BRONX, NY, 10460; NONE, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL SUPPORT; PAYMENT FOR WELFARE, ; Ukrainian National Womens League of America NJ Regional Council: 203 2ND AVENUE, NEW YORK, NY, 10003; NONE, 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ART SUPPLY 3210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT PREPARATION 2607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 5063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PAYABLE 1289.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIHPAO LIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09172945022
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIELD ART FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIE
ReturnHeader/Filer/EIN0922080932
ReturnHeader/Filer/PhoneNum09172945022
ReturnHeader/Filer/USAddress/AddressLine1Txt03110 WHITESTONE EXPY
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0113542531
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262710327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AY ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038-08 UNION ST STE 12D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011354
ReturnHeader/PreparerPersonGrp/PhoneNum07183538658
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YUN YUN YANG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-10T09:25:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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