Civic Intelligence

Kate Shea Foundation

990 • Fiscal year 2013 • EIN 20-0838036

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

Organization ProfileN/A
217 Water Street10038

(646) 723-0135

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$58,196

No earlier filing loaded for comparison.

Net Assets

$58,196

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

$62,770

No earlier filing loaded for comparison.

Expenses

$40,549

No earlier filing loaded for comparison.

Net Income

$22,221

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $58,196Liabilities 2013: $0Net Assets 2013: $58,1962013Assets 2014: $102,150Liabilities 2014: $0Net Assets 2014: $102,1502014Assets 2015: $56,877Liabilities 2015: $0Net Assets 2015: $56,8772015Assets 2016: $71,128Liabilities 2016: $0Net Assets 2016: $71,1282016Assets 2017: $98,941Liabilities 2017: $0Net Assets 2017: $98,9412017Assets 2018: $98,991Liabilities 2018: $0Net Assets 2018: $98,9912018Assets 2019: $74,638Liabilities 2019: $94Net Assets 2019: $74,5442019

Highlighted filing

2013

Assets$58,196
Liabilities$0
Net Assets$58,196
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $62,770Expenses 2013: $40,549Net Income 2013: $22,2212013Revenue 2014: $70,937Expenses 2014: $26,983Net Income 2014: $43,9542014Revenue 2015: $82,576Expenses 2015: $127,849Net Income 2015: -$45,2732015Revenue 2016: $53,527Expenses 2016: $39,276Net Income 2016: $14,2512016Revenue 2017: $52,985Expenses 2017: $25,585Net Income 2017: $27,4002017Revenue 2018: $48,578Expenses 2018: $50,528Net Income 2018: -$1,9502018Revenue 2019: $42,208Expenses 2019: $66,561Net Income 2019: -$24,3532019

Highlighted filing

2013

Revenue$62,770
Expenses$40,549
Net Income$22,221
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$85,578
Mission and Program Overview

Mission

To support leukemia research and to assist individuals afflicted with leukemia.To provide financial assistance to further the cultural and academic education of youths as they strive to understand and accept global diversity as a reality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,975$58,196▲ $22,221
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$35,975$58,196▲ $22,221
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,975$58,196▲ $22,221
Total Net Assets Fund Balance$35,975$58,196▲ $22,221
Total Liabilities and Net Assets / Fund Balance$35,975$58,196▲ $22,221
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Edward VincentDirector
Patrick TallyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$61,635
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$1,114
All Other Contributions
$61,635
Change in Net Assets
$22,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,000
Other Expenses$2,549
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,000--$38,000
Office Expenses-$470-$470
Advertising$80--$80
Other Expenses-$2-$2
Total Functional Expenses$38,080$2,469$0$40,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---For Lung cancer research$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,922
Fundraising Direct Expenses$22,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,922$23,922$22,808$1,114
Total Events$23,922$23,922$22,808$1,114
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Both the directors reviewd 990 before it is filed”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All the services to the organization are through volunteers and unpaid Directors. Compensation review is not applicable”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation review is not applicable”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-0838036
Phone
6467230135

Signing Officer

Name
Edward Vincent
Title
Director
Signed
2014-08-28

Organization Details

Principal Officer
Edward Vincent
Formed
2004
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
48
Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt035975
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058196
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1062 Pearl Street Fl 2
IRS990/USAddress/City0New York
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010004
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Vincent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kate Shea Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KATE
ReturnHeader/Filer/EIN0200838036
ReturnHeader/Filer/PhoneNum06467230135
ReturnHeader/Filer/USAddress/AddressLine10217 Water Street
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010038
ReturnHeader/ReturnTs02014-08-28T11:48:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,196
Liabilities
$0
Net assets
$58,196
Revenue
$62,770
Expenses
$40,549
Net income
$22,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.42$0.67$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.49$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.53$0.26$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.54$0.39$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.83$1.28$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.71$0.27$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.63$0.41$0.22