Civic Intelligence

Shield Art Foundation Inc.

990EZ • Fiscal year 2025 • EIN 92-2080932

Jan 01, 2025 to Dec 31, 2025

Organization ProfileN/A
3110 Whitestone ExpyFlushing, NY 11354

(917) 294-5022

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2025 filings • NTEE A • <$500k nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2025 filings • NTEE A • <$500k nonprofits • Source year 2025

Net Margin

3rd percentile

-142%

Higher net margin than 3% of similar nonprofits.

2025 filings • NTEE A • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$36,720

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 77.8% of source-year revenue.

2025 filings • NTEE A • <$500k nonprofits • Source year 2025

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2025 filings • NTEE A • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2025 filings • NTEE A • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$24,599

Down $67,988 (-73%) from 2024

Net Assets

Down

$24,044

Down $67,254 (-74%) from 2024

Liabilities

Down

$555

Down $734 (-57%) from 2024

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin3rd percentile

Revenue

Down

$47,196

Down $118,254 (-71%) from 2024

Expenses

Up

$114,450

Up $29,001 (+34%) from 2024

Net Income

Down

-$67,254

Down $147,255 (-184%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0Assets 2023: $11,297Net Assets 2023: $11,2972023Assets 2024: $92,587Liabilities 2024: $1,289Net Assets 2024: $91,2982024Assets 2025: $24,599Liabilities 2025: $555Net Assets 2025: $24,0442025

Highlighted filing

2025

Assets$24,599
Liabilities$555
Net Assets$24,044
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KRevenue 2023: $26,000Expenses 2023: $14,703Net Income 2023: $11,2972023Revenue 2024: $165,450Expenses 2024: $85,449Net Income 2024: $80,0012024Revenue 2025: $47,196Expenses 2025: $114,450Net Income 2025: -$67,2542025

Highlighted filing

2025

Revenue$47,196
Expenses$114,450
Net Income-$67,254
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 23, 2026
Return Version
2025v4.1
Gross Receipts
$47,196
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--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIHPAO LINPresidentFT$36,720-$36,720
MEGUMI IMAITreasurerPT$10,400-$10,400
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

Signing Officer

Name
Shihpao Lin
Title
President
Signed
2026-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Blue Ribbon Accounting CPA
Address
83-21 Broadway, Elmhurst, NY 11373
Preparer
Sze Man Li
Phone
7187608800
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: MARHANETS CITY IN UKRAINE | Cash Amount Given: $33050”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: CHING CHUNG BUDDHIST LTD | Cash Amount Given: $12250”

Other Expenses.1005

“Travel $18505”

Other Expenses.1007

“Conferences, Conventions, and Meetings $288”

Other Expenses.1

“ART MATERIALS $2278”

Other Expenses.2

“Online subscriptions $393”

Other Expenses.3

“FILING FEE $25”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1289 Accounts Payable and Accrued Expenses - Ending $555”

Raw XML Appendix139 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/PersonNm0SHIHPAO LIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09172945022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03110 WHITESTONE EXPY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLUSHING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047196
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-67254
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045836
IRS990EZ/GrossReceiptsAmt047196
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIHPAO LIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGUMI IMAI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021489
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/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047120
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01289
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0555
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114450
IRS990EZ/TotalRevenueAmt047196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238646
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0238646
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238646
IRS990ScheduleA/TotalSupportAmt0238646
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MARHANETS CITY IN UKRAINE | Cash Amount Given: $33050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: CHING CHUNG BUDDHIST LTD | Cash Amount Given: $12250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $18505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ART MATERIALS $2278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONLINE SUBSCRIPTIONS $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $1289 Accounts Payable and Accrued Expenses - Ending $555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIHPAO LIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-23
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/ZIPCd011354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113403420
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083-21 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmhurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011373
ReturnHeader/PreparerPersonGrp/PhoneNum07187608800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SZE MAN LI
ReturnHeader/ReturnTs02026-04-23T08:57:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,599
Liabilities
$555
Net assets
$24,044
Revenue
$47,196
Expenses
$114,450
Net income
-$67,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.47$1.14$0.67
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