Civic Intelligence

Shell Foundation

990 • Fiscal year 2020 • EIN 98-0368454

Jan 01, 2020 to Dec 31, 2020 • Filed on May 30, 2022

Organization Profilewww.shellfoundation.org
5Th Fl The Embassy Tea House 195-20London SE1 OLNUk

(207) 934-4262

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.49x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$398,387

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • $250M-$1B nonprofits • Source year 2020

Asset Growth

46th percentile

6.2%

Faster asset growth than 46% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$653,902,489

Up $38,232,824 (+6.2%) from 2019

Net Assets

Up

$628,219,870

Up $41,712,359 (+7.1%) from 2019

Liabilities

Down

$25,682,619

Down $3,479,535 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin77th percentile

Revenue

Down

$52,661,980

Down $5,892,110 (-10%) from 2019

Expenses

Down

$43,676,445

Down $2,655,092 (-5.7%) from 2019

Net Income

Down

$8,985,535

Down $3,237,018 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800M$600M$400M$200M$0Assets 2010: $440,086,067Liabilities 2010: $9,453,343Net Assets 2010: $430,632,7242010Assets 2011: $422,058,633Liabilities 2011: $16,793,682Net Assets 2011: $405,264,9512011Assets 2012: $465,654,767Liabilities 2012: $17,628,500Net Assets 2012: $448,026,2662012Assets 2013: $507,097,012Liabilities 2013: $29,417,888Net Assets 2013: $477,679,1242013Assets 2014: $511,624,207Liabilities 2014: $27,551,836Net Assets 2014: $484,072,3712014Assets 2015: $492,646,460Liabilities 2015: $25,577,113Net Assets 2015: $467,069,3472015Assets 2016: $516,098,894Liabilities 2016: $28,965,704Net Assets 2016: $487,133,1902016Assets 2017: $582,789,549Liabilities 2017: $30,758,537Net Assets 2017: $552,031,0122017Assets 2018: $532,654,186Liabilities 2018: $21,339,851Net Assets 2018: $511,314,3352018Assets 2019: $615,669,665Liabilities 2019: $29,162,154Net Assets 2019: $586,507,5112019Assets 2020: $653,902,489Liabilities 2020: $25,682,619Net Assets 2020: $628,219,8702020Assets 2021: $694,036,776Liabilities 2021: $18,959,894Net Assets 2021: $675,076,8822021Assets 2022: $620,710,958Liabilities 2022: $22,572,078Net Assets 2022: $598,138,8802022Assets 2023: $665,369,498Liabilities 2023: $21,233,692Net Assets 2023: $644,135,8062023Assets 2024: $697,105,639Liabilities 2024: $24,951,856Net Assets 2024: $672,153,7832024

Highlighted filing

2020

Assets$653,902,489
Liabilities$25,682,619
Net Assets$628,219,870
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $34,362,376Expenses 2010: $16,668,495Net Income 2010: $17,693,8812010Revenue 2011: $22,492,551Expenses 2011: $22,687,912Net Income 2011: -$195,3612011Revenue 2012: $24,202,985Expenses 2012: $24,426,031Net Income 2012: -$223,0462012Revenue 2013: $27,645,426Expenses 2013: $40,168,292Net Income 2013: -$12,522,8662013Revenue 2014: $47,351,432Expenses 2014: $35,075,322Net Income 2014: $12,276,1102014Revenue 2015: $27,285,226Expenses 2015: $18,991,949Net Income 2015: $8,293,2772015Revenue 2016: $45,462,493Expenses 2016: $34,529,613Net Income 2016: $10,932,8802016Revenue 2017: $47,280,123Expenses 2017: $38,229,536Net Income 2017: $9,050,5872017Revenue 2018: $35,540,785Expenses 2018: $29,269,642Net Income 2018: $6,271,1432018Revenue 2019: $58,554,090Expenses 2019: $46,331,537Net Income 2019: $12,222,5532019Revenue 2020: $52,661,980Expenses 2020: $43,676,445Net Income 2020: $8,985,5352020Revenue 2021: $58,431,899Expenses 2021: $28,874,400Net Income 2021: $29,557,4992021Revenue 2022: $40,738,868Expenses 2022: $29,685,496Net Income 2022: $11,053,3722022Revenue 2023: $28,162,316Expenses 2023: $25,388,079Net Income 2023: $2,774,2372023Revenue 2024: $45,331,982Expenses 2024: $22,671,900Net Income 2024: $22,660,0822024

Highlighted filing

2020

Revenue$52,661,980
Expenses$43,676,445
Net Income$8,985,535
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 30, 2022
Return Version
2020v4.0
Gross Receipts
$232,249,141
Mission and Program Overview

Mission

Shell foundation is a uk registered charity that enables millions of underserved people to earn a living income with clean energy access in africa and asia. (continued on schedule o)

Shell Foundation is an independent charity that applies a business approach to global development challenges which constrain access to energy and sustainable urban and rural mobility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$521,251,894$577,348,398▲ $56,096,504
Investments Program Related$59,631,125$55,279,606▼ $4,351,519
Cash and Non-Interest-Bearing Accounts$22,774,101$16,198,321▼ $6,575,780
Pledges and Grants Receivable$12,012,642$5,076,164▼ $6,936,478
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$615,669,762$653,902,489▲ $38,232,727
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$20,774,278$20,845,140▲ $70,862
Accounts Payable and Accrued Expenses$7,085,687$4,164,690▼ $2,920,997
Other Liabilities$1,302,189$672,789▼ $629,400
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$29,162,154$25,682,619▼ $3,479,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,337,642$601,867,746▲ $43,530,104
Net Assets With Donor Restrictions$28,169,966$26,352,124▼ $1,817,842
Total Net Assets Fund Balance$586,507,608$628,219,870▲ $41,712,262
Total Liabilities and Net Assets / Fund Balance$615,669,762$653,902,489▲ $38,232,727

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$722,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$521,251,894$0▲ $64,096,505$0$577,348,398
2019$459,307,795$0▲ $79,444,099$0$521,251,894
2018$506,608,116$0▼ $30,700,321$0$459,307,795
2017$442,660,144$0▲ $77,947,972$0$506,608,116
2016$442,839,758$0▲ $25,320,386$0$442,660,144
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam ParkerChief Financial OfficerFT$398,387-$398,387
Sam ParkerChief Executive Officer--$398,387$398,387
Gareth Zahir BillPortfolio Innovation Manager-$187,097-$187,097
Gareth Zahir BillOperations Director--$187,097$187,097
Richard GomesChief Financial Officer-$183,019-$183,019
Richard GomesDeputy Chief Executive Officer--$183,019$183,019
Krysten CrainshawSenior Theme Lead Energy for Business-$163,453-$163,453
Krysten CrainshawFormer Business Manager--$163,453$163,453
Ashish KumarMarket Development Manager-$160,854-$160,854
Ashish KumarPortfolio Innovation Manager--$160,853$160,853
Jordan BroadbentTheme Lead-$159,952-$159,952
Jordan BroadbentSenior Theme Lead Energy for Business--$159,952$159,952
Nicholas Jones--$156,620-$156,620
Nicholas JonesMarket Development Manager--$156,620$156,620
Emma Miller--$152,058-$152,058
Emma MillerTheme Lead--$152,058$152,058
Rachel Singh DaviesOperations Director-$110,634-$110,634
Patricia OteroFormer Business Manager-$79,147-$79,147
Gail KlintworthTrustee-Chair-$32,429-$32,429

Board Members and Trustees

NameTitle
Malcolm BrindedFormer Trustee - resigned in 2020
Sinead LynchFormer Trustee - resigned in 2020
Alice ChappleTrustee
Diana Fox CarneyTrustee
Malcolm BrindedTrustee
Margaret Bllick KigoziTrustee
Wael SawanTrustee
Maggie KigoziChief Executive Officer
Maarten WetselaarDeputy Chief Executive Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wanji NgangaContractor-$177,097
Tara CollierContractor-$163,352
Daniel TomlinsonContractor-$121,303
Maurice OthuloContractor-$113,113
Revenue and Support

Revenue Composition

Contributions and Grants
$21,792,073
Program Service Revenue
$0
Investment Income
$30,869,907
Other Revenue
$0
All Other Contributions
$866,338
Change in Net Assets
$8,985,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,661,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,726,727
Total Revenue per Audited Statements
$85,388,707
Total Revenue per Form 990
$52,661,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,627,233
Other Expenses$15,098,630
Salaries, Compensation, and Employee Benefits$3,950,582
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$18,917,294--$18,917,294
Other Expenses$0$11,101,874$0$11,101,874
Grants to Domestic Orgs$5,709,939--$5,709,939
Current Officers, Directors, Trustees, and Key Employees$0$3,950,582$0$3,950,582
Fees for Services Other$0$1,584,811$0$1,584,811
Occupancy$0$666,338$0$666,338
Fees for Services Management$0$597,610$0$597,610
Travel$0$165,507$0$165,507
Fees for Services Accounting$0$128,684$0$128,684
Fees for Services Legal$0$1,654$0$1,654
Total Functional Expenses$24,627,233$19,049,212$0$43,676,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,676,445
Total Expenses per Audited Statements$43,676,445
Total Expenses per Form 990$43,676,445
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Africa Minigrid Developers AssociationDenver, CO-General support$0
Apollo Agriculture IncOakland, CA-General support$0
CrossBoundary EnergyWashington, DC-General support$0
Lendable IncNew York, NY-Grant return$0
Metro Africa Xpress Inc--Grant return$0
Nithio Holdings IncFort Worth, TX-General support$0
Odyssey Energy Solutions IncBoulder, CO-General support$0
PayGo Energy IncWashington, DC-General support$0
Social Investment Managers and Advisors LLcNew York, NY-General support$0
The Global Development IncubatorNew Castle, DE-General support$0
World Resources InstituteWashington, DC-General support$0

International Summary

Offices
3
Employees
85
Spending
$41,295,929

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe Including Iceland and GreenlandGrantmakingGrant expense127$9,757,394
Europe Including Iceland and GreenlandProgram services,InvestmentsProgram services127$8,460,552
Sub-Saharan AfricaProgram services,InvestmentsProgram services01$8,282,051
Sub-Saharan AfricaGrantmakingGrant expense01$6,255,500
Sub-Saharan AfricaProgram-related investmentsInvestments01$3,500,000
South AsiaGrantmakingGrant expense00$2,704,400
Middle East and North AfricaGrantmakingGrant expense00$1,500,000
Middle East and North AfricaProgram services,InvestmentsProgram services00$354,230
Europe Including Iceland and GreenlandProgram-related investmentsInvestments127$327,327
North AmericaProgram services,InvestmentsProgram services01$154,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grantees due after one year$505,400
Performance Share Plans$167,389
Federal income taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“The sole member of the Foundation is The Shell Petroleum Company Limited.”

Part VI, Line 7A

“The sole member of the Foundation is The Shell Petroleum Company Limited. The eight Trustees are appointed by The Shell Petroleum Company Limited. There are no material differences in voting rights amongst members of the governing body. The Board is supported for the financial results and statutory returns internal controls and risks associated with the Foundation's activities and appropriate mitigation measures in respect of these by an Audit and Risk Committee by an Investment Committee for the endowment investment returns strategic asset allocation and performance of the fund manager and by a Remuneration Committee for the team's performance against pre-determined annual targets.”

Part VI, Line 7B

“The sole member of the Foundation is The Shell Petroleum Company Limited. The eight Trustees are appointed by The Shell Petroleum Company Limited. There are no material differences in voting rights amongst members of the governing body. The Board is supported for the financial results and statutory returns internal controls and risks associated with the Foundation's activities and appropriate mitigation measures in respect of these by an Audit and Risk Committee by an Investment Committee for the endowment investment returns strategic asset allocation and performance of the fund manager and by a Remuneration Committee for the team's performance against pre-determined annual targets.”

Part VI, Line 11A

“The form and accompanying Schedules are initially prepared and reviewed by the Shell Foundation Finance team. Where necessary advice is sought and finally the form is reviewed and signed by the Shell Foundation Chief Financial Officer.”

Part VI, Line 11B

“The form and accompanying Schedules are initially prepared and reviewed by the Shell Foundation Finance team. Where necessary advice is sought and finally the form is reviewed and signed by the Shell Foundation Chief Financial Officer.”

Part VI, Line 12C

“Shell Foundation has documented Business Principles which includes a statement relating to conflicts of interest: "Staff must avoid conflicts of interest between their private financial affairs and their part in the conduct of the Shell Foundation activities. Staff must also declare to Shell Foundation any potential conflicts of interest." We monitor this through the following processes; maintain a register of gifts and hospitality given received or offered; maintain a register of related transactions maintain a register of other offices held; trustees annually declare any related parties." All decision-making procedures have conflict of interest declarations built into them both in formal documentation and at the start of every decision-making meeting. Conflicts declared are minutes for the records and individuals with such conflicts remove themselves from further involvement in that decision. Procedures apply equally to staff trustees advisors and volunteers. Shell Foundation's financial statement and conflicts of interest policy as part of its Business Principles available to the public via its website UK Companies House and UK Charities Commission. Shell Foundation's governing documents are available to the public on request.”

Part VI, Line 15

“Shell Foundation is a registered charity and under UK charity law its Board of trustees is obligated to act independently in accordance with its charitable objectives. Although the Shell Petroleum Company Limited is the sole member of the Shell Foundation the Foundation is not consolidated within the financial results of the Royal Dutch Shell RDS Group because it is an independent charity. The trustees officers and the key staff of the Shell Foundation who are employed by the RDS Group - a related organisation- have been requested by the RDS Group to permit their compensation details to be released to the Shell Foundation and it has been shown in the Form 990 compensation from a related organisation.”

Filing and Contact Details

Filer

Filer Name
Shell Foundation
EIN
98-0368454
In Care Of
% Rachel Singh Davies
Phone
2079344262
Address
UK
Doing Business As
Shell Foundation

Signing Officer

Name
Mrs Rachel Singh Davies
Title
Chief Finance Officer
Signed
2022-05-30
Discuss with paid preparer
No

Organization Details

Formed
2000
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0
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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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IRS990/Desc0The Access to Energy Programme focuses on co-creating and supporting the scale-up of pioneering social enterprises and market enablers such as supply chain or financial intermediaries Shell Foundation SF is helping to increase the availability of modern energy services to low-income consumers in ways that are financially viable and scalable. Main achievements: -60 mini-grid projects financed by CrossBoundary Energy access bringing power to 34,000 people in Tanzania. -Over 13 million solar energy units sold by Greenlight Planet in over 50 countries bringing power to thousands. -Over 52,000 famers and family members in East Africa,South America and India by the use of clean cooking fuel and organic fertiliser produced by Sistema bio's biogas units. -Established an Energy Access Relief Fund with key sector actors steering its design to help energy access enterprises continue reaching target customers with resilience funding.
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IRS990/Form990PartVIISectionAGrp/PersonNm16Jordan Broadbent
IRS990/Form990PartVIISectionAGrp/PersonNm17Nicholas Jones
IRS990/Form990PartVIISectionAGrp/PersonNm18Emma Miller
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Former Trustee - resigned in 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Deputy Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Operations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Former Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt13Portfolio Innovation Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt14Senior Theme Lead Energy for Business
IRS990/Form990PartVIISectionAGrp/TitleTxt15Market Development Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt16Theme Lead
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,902,489
Liabilities
$25,682,619
Net assets
$628,219,870
Revenue
$52,661,980
Expenses
$43,676,445
Net income
$8,985,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$697$25.0$672$45.3$22.7$22.7
2023Detailed filing. Detailed filing data is available for this year.$665$21.2$644$28.2$25.4$2.77
2022Detailed filing. Detailed filing data is available for this year.$621$22.6$598$40.7$29.7$11.1
2021Detailed filing. Detailed filing data is available for this year.$694$19.0$675$58.4$28.9$29.6
2020Detailed filing. Detailed filing data is available for this year.$654$25.7$628$52.7$43.7$8.99
2019Summary only. Only limited summary data is available for this year.$616$29.2$587$58.6$46.3$12.2
2018Summary only. Only limited summary data is available for this year.$533$21.3$511$35.5$29.3$6.27
2017Summary only. Only limited summary data is available for this year.$583$30.8$552$47.3$38.2$9.05
2016Summary only. Only limited summary data is available for this year.$516$29.0$487$45.5$34.5$10.9
2015Summary only. Only limited summary data is available for this year.$493$25.6$467$27.3$19.0$8.29
2014Summary only. Only limited summary data is available for this year.$512$27.6$484$47.4$35.1$12.3
2013Summary only. Only limited summary data is available for this year.$507$29.4$478$27.6$40.2$12.5
2012Summary only. Only limited summary data is available for this year.$466$17.6$448$24.2$24.4$0.22
2011Summary only. Only limited summary data is available for this year.$422$16.8$405$22.5$22.7$0.20
2010Summary only. Only limited summary data is available for this year.$440$9.45$431$34.4$16.7$17.7