Civic Intelligence

Shell Foundation

990 • Fiscal year 2021 • EIN 98-0368454

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization Profilewww.shellfoundation.org
5Th Fl The Embassy Tea House195-205London SE1 OLNUk

(207) 934-4262

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.32x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

29th percentile

6.1%

Faster asset growth than 29% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

11%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$694,036,776

Up $40,134,287 (+6.1%) from 2020

Net Assets

Up

$675,076,882

Up $46,857,012 (+7.5%) from 2020

Liabilities

Down

$18,959,894

Down $6,722,725 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin87th percentile

Revenue

Up

$58,431,899

Up $5,769,919 (+11%) from 2020

Expenses

Down

$28,874,400

Down $14,802,045 (-34%) from 2020

Net Income

Up

$29,557,499

Up $20,571,964 (+229%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$694,036,776
Liabilities$18,959,894
Net Assets$675,076,882
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$58,431,899
Expenses$28,874,400
Net Income$29,557,499
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$277,819,819
Mission and Program Overview

Mission

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$577,348,398$617,035,724▲ $39,687,326
Investments Program Related$55,279,606$64,153,890▲ $8,874,284
Cash and Non-Interest-Bearing Accounts$16,198,321$10,774,806▼ $5,423,515
Pledges and Grants Receivable$5,076,164$2,072,356▼ $3,003,808
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$653,902,489$694,036,776▲ $40,134,287
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$20,845,140$13,004,856▼ $7,840,284
Accounts Payable and Accrued Expenses$4,164,690$5,263,660▲ $1,098,970
Other Liabilities$672,789$691,378▲ $18,589
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$25,682,619$18,959,894▼ $6,722,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$601,867,746$650,354,986▲ $48,487,240
Net Assets With Donor Restrictions$26,352,124$24,721,896▼ $1,630,228
Total Net Assets Fund Balance$628,219,870$675,076,882▲ $46,857,012
Total Liabilities and Net Assets / Fund Balance$653,902,489$694,036,776▲ $40,134,287

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$500,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$577,348,398$0▲ $61,187,326$0$617,035,724
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
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ms Gail KlintworthTrustee-Chair
Mr Gareth Zahir BillOperations Director
Margaret Bllick KigoziTrustee
Mr Huibert VigevenoTrustee
Mr Maarten WetselaarTrustee
Mr Wael SawanTrustee
Ms Alice ChappleTrustee
Ms Diana Fox CarneyTrustee
Ms Sinead LynchTrustee
Mr Richard GomesActing Deputy Chief Executive Officer
Mr Sam ParkerChief Executive Officer
Ms Patricia OteroChief Financial Officer
Ms Rachel Singh DaviesChief Financial Officer Acting Deputy Chief Executive Officer
Mr William SumnerFinance Manager
Mr Nicholas JonesMarket Development Manager
Mr Ashish KumarPortfolio Innovation Manager
Mr Jordan BroadbentSenior Theme Lead Energy for Business
Revenue and Support

Revenue Composition

Contributions and Grants
$14,746,647
Program Service Revenue
$0
Investment Income
$43,685,252
Other Revenue
$0
All Other Contributions
$621,279
Change in Net Assets
$29,557,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,431,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,299,513
Total Revenue per Audited Statements
$75,731,412
Total Revenue per Form 990
$58,431,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,165,662
Other Expenses$8,967,543
Salaries, Compensation, and Employee Benefits$3,741,195
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$12,192,771--$12,192,771
Grants to Domestic Orgs$3,972,891--$3,972,891
Other Expenses$0$3,763,034$0$3,763,034
Current Officers, Directors, Trustees, and Key Employees$0$3,741,195$0$3,741,195
Fees for Services Other$0$2,148,381$0$2,148,382
Fees for Services Management$0$1,702,718$0$1,702,718
Occupancy$0$621,279$0$621,279
Fees for Services Legal$0$237,616$0$237,616
Fees for Services Accounting$0$112,688$0$112,688
Travel$0$67,191$0$67,191
Total Functional Expenses$16,165,662$12,708,737$0$28,874,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,874,400
Total Expenses per Audited Statements$28,874,400
Total Expenses per Form 990$28,874,400
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FactorE Ventures PBCFort Collins, CO-General support$2,700,000
Odyssey Energy Solutions IncBoulder, CO-General support$1,712,891
Social Investment Managers and Advisers LLCNew York, NY-General support$1,635,000
World Resources InstituteWashington, WA-General support$600,000
Burn Manufacturing CompanyCity of Vashon Country, WA501(c)(3)Incubation of EPC Business project$300,000
Precise Consult International LLCNew York, NY-Ethiopia Market Accelerator Programme project$250,000

International Summary

Offices
1
Employees
25
Spending
$37,458,008

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe Including Iceland and GreenlandProgram servicesProgram services00$9,701,287
Europe Including Iceland and GreenlandGrantmakingGrant expense124$5,193,150
Middle East and North AfricaProgram-related investmentsInvestments00$5,000,000
Europe Including Iceland and GreenlandProgram-related investmentsInvestments00$4,666,976
Sub-Saharan AfricaProgram servicesProgram Services00$3,033,190
South AsiaGrantmakingGrant expense00$2,689,753
Sub-Saharan AfricaGrantmakingGrant expense01$2,537,700
Middle East and North AfricaGrantmakingGrant expense00$2,100,000
North AmericaGrantmakingGrant expense00$1,627,716
Middle East and North AfricaProgram servicesProgram Services00$613,509
North AmericaProgram servicesProgram Services00$154,105
South AsiaProgram servicesProgram Services00$140,622
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$492,388
Performance Share Plans$198,990
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.”

Part VII, Line 1A

“| Explanation:| We are not disclosing the compensation details of the trustees officers & employees due to data protection regulations.”

Part VII, Line 1A

“| Explanation:| We are not disclosing the compensation details of all the trustees officers and employees due to data protection regulations.”

Part VII, Line Section B Line 1

“| Explanation:| We are not disclosing the compensation details of the contractors due to data protection regulations”

Part VII, Line Section B Line 1

“| Explanation:| Contractors who were paid more than $100,000 : 1. Wanji Nganga Nairobi Kenya 2. Maurice Othulo London UK”

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
2022-11-02
Discuss with paid preparer
No

Organization Details

Formed
2000
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Part V, line 4

“The endowment is invested in a diversified portfolio of global equities hedge funds fixed income and real estate. In order to mitigate the risk associated with currency exposure the investment portfolio is partially hedged back to the Foundation's functional currency of US Dollars by the investment manager through the use of forward contracts. SF seeks to incorporate Environmental Social and Governance ESG considerations into the management of this endowment. The Investment objectives of the Foundation are set by an Investment Committee and management of the endowment in accordance with those objectives either directly or through external fund managers sits with Shell Asset Management Company SAMCo. To address the abovementioned ESG considerations SF has made several choices in the way the endowment is managed. Firstly the endowment's equity investments are managed against custom ESG benchmarks that have stronger governance positioning and a significantly lower carbon footprint versus standard market indices. Furthermore external managers appointed through our asset manager are required to make explicit how ESG considerations are integrated in their investment processes. These managers are also asked to report to the United Nations-supported Principles for Responsible Investment UNPRI or in the case of property investments the Global Real Estate Sustainability Benchmark GRESB.”

Raw XML AppendixShowing 400 of 1,380 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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IRS990/Form990PartVIISectionAGrp/TitleTxt9Acting Deputy Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer Acting Deputy Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Operations Director
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,036,776
Liabilities
$18,959,894
Net assets
$675,076,882
Revenue
$58,431,899
Expenses
$28,874,400
Net income
$29,557,499
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