Civic Intelligence

Kate Shea Foundation

990 • Fiscal year 2014 • EIN 20-0838036

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization ProfileN/A
62 Pearl StNew York, NY 10004

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

76%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$102,150

Up $43,954 (+76%) from 2013

Net Assets

Up

$102,150

Up $43,954 (+76%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$70,937

Up $8,167 (+13%) from 2013

Expenses

Down

$26,983

Down $13,566 (-33%) from 2013

Net Income

Up

$43,954

Up $21,733 (+98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2014

Assets$102,150
Liabilities$0
Net Assets$102,150
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

2014

Revenue$70,937
Expenses$26,983
Net Income$43,954
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$94,185
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$58,196$102,150▲ $43,954
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$58,196$102,150▲ $43,954
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$58,196$102,150▲ $43,954
Total Net Assets Fund Balance$58,196$102,150▲ $43,954
Total Liabilities and Net Assets / Fund Balance$58,196$102,150▲ $43,954
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ed SheaDirector
Edward VincentDirector
Patrick TullyDirector
Ray SheaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$86,312
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$-15,404
All Other Contributions
$86,312
Change in Net Assets
$43,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,250
Other Expenses$2,733
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,250--$24,250
Travel-$537-$537
Other Expenses-$201-$201
Advertising$49--$49
Total Functional Expenses$24,299$2,684$0$26,983
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Lung Cancer Research FounNew York, NY-For Lung cancer research$24,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,248
Fundraising Gross Income$7,844
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
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

“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 18: Explanation of Other Means Forms Available For Public Inspection

“Return is available to public upon written request.”

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

“Documents are made available to public at the organization's office upon prior written request.”

Filing and Contact Details

Filer

Filer Name
Kate Shea Foundation
EIN
20-0838036
Phone
6467230135
Address
62 Pearl St, New York, NY 10004

Signing Officer

Name
Edward Vincent
Title
Director
Signed
2015-10-15

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
48
Raw XML Appendix360 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/TotalContributionsAmt086312
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024299
IRS990/TotalFunctionalExpensesGrp/TotalAmt026983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102150
IRS990/TotalProgramServiceExpensesAmt024299
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070937
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102150
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0537
IRS990/TravelGrp/TotalAmt0537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058196
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102150
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Vincent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kate Shea Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KATE
ReturnHeader/Filer/EIN0200838036
ReturnHeader/Filer/PhoneNum06467230135
ReturnHeader/Filer/USAddress/AddressLine1Txt062 Pearl St
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010004
ReturnHeader/ReturnTs02015-10-15T12:32:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,150
Liabilities
$0
Net assets
$102,150
Revenue
$70,937
Expenses
$26,983
Net income
$43,954
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