Civic Intelligence

Kate Shea Foundation

990 • Fiscal year 2019 • EIN 20-0838036

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$74,638

Down $24,353 (-25%) from 2018

Net Assets

Down

$74,544

Down $24,447 (-25%) from 2018

Liabilities

Up

$94

Up $94 from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin7th percentile

Revenue

Down

$42,208

Down $6,370 (-13%) from 2018

Expenses

Up

$66,561

Up $16,033 (+32%) from 2018

Net Income

Down

-$24,353

Down $22,403 (-1149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$74,638
Liabilities$94
Net Assets$74,544
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$42,208
Expenses$66,561
Net Income-$24,353
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$72,475
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$98,991$74,638▼ $24,353
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$98,991$74,638▼ $24,353
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$94-
Total Liabilities$0$94▲ $94
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,991$74,544▼ $24,447
Total Net Assets Fund Balance$98,991$74,544▼ $24,447
Total Liabilities and Net Assets / Fund Balance$98,991$74,638▼ $24,353
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$72,435
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$-30,267
All Other Contributions
$72,435
Change in Net Assets
$-24,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,000
Other Expenses$13,561
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,000--$53,000
Fees for Services Other-$5,600-$5,600
Advertising$3,014--$3,014
Fees for Services Accounting-$1,450-$1,450
Other Expenses$1,036$1,866-$1,036
Insurance$595--$595
Total Functional Expenses$57,645$8,916$0$66,561
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fred Hutchinson Cancer ResearSeattle, WA-For Lung cancer research$40,000
The Lung Cancer Research FounNew York, NY--$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,267
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-11-09

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
48
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Accounts Payable = -$94”

Raw XML Appendix364 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0For Lung cancer research
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation review is not applicable
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available to public at the organization's office upon prior written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable = -$94
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098991
IRS990/TotalAssetsEOYAmt074638
IRS990/TotalAssetsGrp/BOYAmt098991
IRS990/TotalAssetsGrp/EOYAmt074638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072435
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057645
IRS990/TotalFunctionalExpensesGrp/TotalAmt066561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt094
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074544
IRS990/TotalProgramServiceExpensesAmt057645
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042208
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074638
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Vincent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/ReturnTs02020-11-09T12:38:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,638
Liabilities
$94
Net assets
$74,544
Revenue
$42,208
Expenses
$66,561
Net income
-$24,353
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