Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$92,587
Up $81,290 (+720%) from 2023
Net Assets
Up$91,298
Up $80,001 (+708%) from 2023
Liabilities
$1,289
No earlier filing loaded for comparison.
Revenue And Expenses
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
Historical Trend
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.
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
| Description | Grants | Expenses |
|---|---|---|
| N/A | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHIHPAO LIN | President | PT | $10,100 | - | $10,100 |
| MEGUMI IMAI | Treasurer | PT | $8,650 | - | $8,650 |
| THOMAS CHEN | Secretary | PT | $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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHIHPAO LIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9172945022 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3110 WHITESTONE EXPY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FLUSHING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 113542531 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11297 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 92587 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 165450 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 80001 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1982 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11297 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92587 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 47750 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165450 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11297 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 91298 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11297 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 91298 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 10100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 8650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHIHPAO LIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MEGUMI IMAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS CHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10987 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5979 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18751 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1289 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85449 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 165450 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 165450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 191450 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 191450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 165450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 191450 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 191450 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GENERAL SUPPORT; PAYMENT FOR FELLOWSHIPS; ST. ANTHONYS CHRCH: 1496 COMMONWEALTH AVE, BRONX, NY, 10460; NONE, 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GENERAL SUPPORT; PAYMENT FOR WELFARE, ; Ukrainian National Womens League of America NJ Regional Council: 203 2ND AVENUE, NEW YORK, NY, 10003; NONE, 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ART SUPPLY 3210. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK CHARGES 107. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EVENT PREPARATION 2607. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRAVEL 5063. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CREDIT CARD PAYABLE 1289. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHIHPAO LIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9172945022 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHIELD ART FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIE |
| ReturnHeader/Filer/EIN | 0 | 922080932 |
| ReturnHeader/Filer/PhoneNum | 0 | 9172945022 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3110 WHITESTONE EXPY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLUSHING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 113542531 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262710327 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AY ACCOUNTING & TAX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 38-08 UNION ST STE 12D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLUSHING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11354 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7183538658 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | YUN YUN YANG |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-10T09:25:31-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $92,587
- Liabilities
- $1,289
- Net assets
- $91,298
- Revenue
- $165,450
- Expenses
- $85,449
- Net income
- $80,001