Shell Usa Company Foundation
Shell USA Company Foundation maintains strong assets and zero reported officer compensation, with fluctuating but substantial revenue.
EIN: 136066583 · Houston, TX · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $36.6M |
| Total Expenses | $21.1M |
| Program Spending | 90% |
| Net Assets | $32.4M |
| Transparency Score | 85/100 |
Is Shell Usa Company Foundation Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Shell Usa Company Foundation directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Shell Usa Company Foundation
Shell Usa Company Foundation (EIN: 136066583) is a nonprofit organization based in Houston, TX. The organization reported total revenue of $36.6M and total assets of $52.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Shell Usa Company Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Shell Usa Company Foundation is a large nonprofit that has been operating for 71 years, with 10 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -0.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $19.0M |
| Total Expenses | $21.1M |
| Surplus / Deficit | $-2,047,250 |
| Total Assets | $33.0M |
| Total Liabilities | $607K |
| Net Assets | $32.4M |
| Operating Margin | -10.8% |
| Debt-to-Asset Ratio | 1.8% |
| Months of Reserves | 18.8 months |
Financial Health Grade: B
In 2023, Shell Usa Company Foundation reported a deficit of $2.0M with expenses exceeding revenue, holds 18.8 months of operating reserves (strong position), has a debt-to-asset ratio of 1.8% (very low leverage).
Financial Trends
Over 10 years of filings (2011–2023), Shell Usa Company Foundation's revenue has declined at a compound annual growth rate (CAGR) of -0.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -23.9% | +18.2% | -6.2% |
| 2022 | +9.1% | +54.6% | +26.7% |
| 2021 | +5.2% | -34.4% | +71.4% |
| 2020 | -9.6% | -5.8% | +30.4% |
| 2019 | +179.8% | +27.6% | -72.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1955 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Shell Usa Company Foundation with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 5%
- programs: 90%
- fundraising: 5%
According to IRS 990 filings, Shell Usa Company Foundation allocates its expenses as follows: admin: 5%, programs: 90%, fundraising: 5%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $2.0M, with expenses exceeding revenue.
- Debt-to-asset ratio: 1.8%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no compensation is paid to officers, directors, trustees, or key employees directly from the foundation's funds. This suggests either a volunteer leadership structure or that executive salaries are covered by the parent company, Shell USA, Inc., which is a significant positive for directing funds to charitable activities.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Shell Usa Company Foundation's IRS 990 filings:
- Lack of detailed expense breakdown (program, admin, fundraising) in provided data
- Significant fluctuations in revenue and expenses year-to-year, such as revenue dropping from $25M in 2022 to $19M in 2023 while expenses increased from $17.8M to $21M in the same period, leading to a deficit.
Strengths
The following positive indicators were identified for Shell Usa Company Foundation:
- Consistent 0% officer compensation, indicating high efficiency and dedication of funds to mission.
- Strong and growing asset base, reaching $52,260,458, providing financial stability.
- History of substantial revenue generation, with latest revenue at $36,554,112.
- Low liabilities relative to assets across all reported periods, demonstrating sound financial management.
Frequently Asked Questions about Shell Usa Company Foundation
Is Shell Usa Company Foundation a legitimate charity?
Shell Usa Company Foundation (EIN: 136066583) is a registered tax-exempt nonprofit based in Texas. Our AI analysis gives it a Mission Score of 85/100. It has 10 years of IRS 990 filings on record. Total revenue: $36.6M. 2 red flags identified. 4 strengths noted. Financial health grade: B.
How does Shell Usa Company Foundation spend its money?
Shell Usa Company Foundation directs 90% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Shell Usa Company Foundation tax-deductible?
Shell Usa Company Foundation is registered as a tax-exempt nonprofit (EIN: 136066583). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Shell Usa Company Foundation's spending goes to programs?
Shell Usa Company Foundation directs 90% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Shell Usa Company Foundation located?
Shell Usa Company Foundation is headquartered in Houston, Texas and files with the IRS under EIN 136066583.
How many years of IRS 990 filings does Shell Usa Company Foundation have?
Shell Usa Company Foundation has 10 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $36.6M in total revenue.
How does the Shell USA Company Foundation allocate its expenses between program services, administration, and fundraising?
While the filings consistently show 0% officer compensation, detailed breakdowns of program, administrative, and fundraising expenses are not provided in the summary data, making it difficult to precisely assess the allocation. However, the lack of officer compensation suggests a high proportion of funds likely go towards programs.
What is the primary source of the foundation's revenue?
Given its name, it is highly probable that the primary source of revenue is contributions from Shell USA, Inc. or related entities, though specific details are not provided in the summary data.
How does the foundation manage its significant asset base?
The foundation consistently holds substantial assets, reaching $52,260,458 in the latest period. This indicates effective asset management, likely through investments, to support its long-term charitable objectives.
Filing History
IRS 990 filing history for Shell Usa Company Foundation showing financial trends over 10 years of public records:
Over 10 years of IRS 990 filings (2011–2023), Shell Usa Company Foundation's revenue has declined by 7.1%, moving from $20.5M to $19.0M. Total assets increased by 26.3% over the same period, from $26.2M to $33.0M. Total functional expenses rose by 180.8%, from $7.5M to $21.1M. In its most recent filing year (2023), Shell Usa Company Foundation reported a deficit of $2.0M, with expenses exceeding revenue. The organization holds $607K in liabilities against $33.0M in assets (debt-to-asset ratio: 1.8%), resulting in net assets of $32.4M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $19.0M | $21.1M | $33.0M | $607K | — | — |
| 2022 | $25.0M | $17.8M | $35.2M | $756K | — | — |
| 2021 | $22.9M | $11.5M | $27.8M | $523K | — | View 990 |
| 2020 | $21.8M | $17.6M | $16.2M | $319K | — | View 990 |
| 2019 | $24.1M | $18.6M | $12.4M | $765K | — | — |
| 2015 | $8.6M | $14.6M | $45.7M | $3.0M | — | View 990 |
| 2014 | $16.7M | $13.1M | $49.1M | $429K | — | View 990 |
| 2013 | $17.2M | $9.1M | $47.2M | $1.1M | — | View 990 |
| 2012 | $19.4M | $3.5M | $39.3M | $1.3M | — | View 990 |
| 2011 | $20.5M | $7.5M | $26.2M | $4.1M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $19.0M, expenses of $21.1M, and assets of $33.0M (revenue -23.9% year-over-year).
- 2022: Revenue of $25.0M, expenses of $17.8M, and assets of $35.2M (revenue +9.1% year-over-year).
- 2021: Revenue of $22.9M, expenses of $11.5M, and assets of $27.8M (revenue +5.2% year-over-year).
- 2020: Revenue of $21.8M, expenses of $17.6M, and assets of $16.2M (revenue -9.6% year-over-year).
- 2019: Revenue of $24.1M, expenses of $18.6M, and assets of $12.4M (revenue +179.8% year-over-year).
- 2015: Revenue of $8.6M, expenses of $14.6M, and assets of $45.7M (revenue -48.3% year-over-year).
- 2014: Revenue of $16.7M, expenses of $13.1M, and assets of $49.1M (revenue -3.1% year-over-year).
- 2013: Revenue of $17.2M, expenses of $9.1M, and assets of $47.2M (revenue -11.5% year-over-year).
- 2012: Revenue of $19.4M, expenses of $3.5M, and assets of $39.3M (revenue -5.1% year-over-year).
- 2011: Revenue of $20.5M, expenses of $7.5M, and assets of $26.2M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Shell Usa Company Foundation:
Data Sources and Methodology
This transparency report for Shell Usa Company Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.