Civic Intelligence

Shell Foundation

990 • Fiscal year 2017 • EIN 98-0368454

Jan 01, 2017 to Dec 31, 2017

Bethesda, MD
Siviq Scores

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

Liabilities / Assets

18th percentile

0.05x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.65x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

4.0%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Annualized from 2016 to 2017

Assets

Up

$582,789,549

Up $66,690,655 (+13%) from 2016

Net Assets

Up

$552,031,012

Up $64,897,822 (+13%) from 2016

Liabilities

Up

$30,758,537

Up $1,792,833 (+6.2%) from 2016

Revenue

Up

$47,280,123

Up $1,817,630 (+4.0%) from 2016

Expenses

Up

$38,229,536

Up $3,699,923 (+11%) from 2016

Net Income

Down

$9,050,587

Down $1,882,293 (-17%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$582,789,549
Liabilities$30,758,537
Net Assets$552,031,012

Operations Trend

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

2017

Revenue$47,280,123
Expenses$38,229,536
Net Income$9,050,587
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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