Civic Intelligence

Kate Shea Foundation

990 • Fiscal year 2018 • EIN 20-0838036

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$98,991

Up $50 (+0.1%) from 2017

Net Assets

Up

$98,991

Up $50 (+0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$48,578

Down $4,407 (-8.3%) from 2017

Expenses

Up

$50,528

Up $24,943 (+97%) from 2017

Net Income

Down

-$1,950

Down $29,350 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$98,991
Liabilities$0
Net Assets$98,991
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$48,578
Expenses$50,528
Net Income-$1,950
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$70,987
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$98,941$98,991▲ $50
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$98,941$98,991▲ $50
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$98,941$98,991▲ $50
Total Net Assets Fund Balance$98,941$98,991▲ $50
Total Liabilities and Net Assets / Fund Balance$98,941$98,991▲ $50
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ed SheaDirector
Edward VincentDirector
Patrick TullyDirector
Mike FarrellMember
Ray SheaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$70,938
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$-22,409
All Other Contributions
$70,938
Change in Net Assets
$-1,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,100
Other Expenses$17,428
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,100--$33,100
Fees for Services Other-$9,665-$9,665
Advertising$3,740--$3,740
Fees for Services Accounting-$797-$797
Other Expenses$913$147-$147
Total Functional Expenses$37,753$12,775$0$50,528
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fred Hutchinson Cancer ResearSeattle, WA--$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,409
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 reviewed 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
2019-11-08

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
48
Raw XML Appendix368 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/ExplanationTxt2Compensation review is not applicable
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098941
IRS990/TotalAssetsEOYAmt098991
IRS990/TotalAssetsGrp/BOYAmt098941
IRS990/TotalAssetsGrp/EOYAmt098991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070938
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037753
IRS990/TotalFunctionalExpensesGrp/TotalAmt050528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098991
IRS990/TotalProgramServiceExpensesAmt037753
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048578
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098991
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098941
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098991
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt062 Pearl St Fl 2
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010004
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Vincent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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/ReturnTs02019-11-08T11:33:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,991
Liabilities
$0
Net assets
$98,991
Revenue
$48,578
Expenses
$50,528
Net income
-$1,950
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