Civic Intelligence

The Peter and Deborah Shea Foundation

EIN 20-2990855 • Walnut, CA

655 Brea Canyon RoadWalnut, CA 91789
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

95th percentile

83%

Higher net margin than 95% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

66th percentile

5.6%

Faster asset growth than 66% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-14%

Faster revenue growth than 37% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,264

Up $121 (+5.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,264

Up $121 (+5.6%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin95th percentile

Revenue

Down

$146

Down $24 (-14%) from 2023

Expenses

Flat

$25

Flat from 2023

Net Income

Down

$121

Down $24 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $1,392Liabilities 2010: $0Net Assets 2010: $1,3922010Assets 2011: $1,396Liabilities 2011: $0Net Assets 2011: $1,3962011Assets 2012: $1,403Liabilities 2012: $0Net Assets 2012: $1,4032012Assets 2013: $1,460Liabilities 2013: $0Net Assets 2013: $1,4602013Assets 2014: $1,450Liabilities 2014: $0Net Assets 2014: $1,4502014Assets 2015: $6,075Liabilities 2015: $0Net Assets 2015: $6,0752015Assets 2016: $6,248Liabilities 2016: $0Net Assets 2016: $6,2482016Assets 2017: $6,210Liabilities 2017: $0Net Assets 2017: $6,2102017Assets 2018: $6,038Liabilities 2018: $0Net Assets 2018: $6,0382018Assets 2019: $5,719Liabilities 2019: $0Net Assets 2019: $5,7192019Assets 2020: $749Liabilities 2020: $0Net Assets 2020: $7492020Assets 2021: $1,357Liabilities 2021: $0Net Assets 2021: $1,3572021Assets 2022: $1,998Liabilities 2022: $0Net Assets 2022: $1,9982022Assets 2023: $2,143Liabilities 2023: $0Net Assets 2023: $2,1432023Assets 2024: $2,264Liabilities 2024: $0Net Assets 2024: $2,2642024

Highlighted filing

2024

Assets$2,264
Liabilities$0
Net Assets$2,264
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KExpenses 2010: $242010Expenses 2011: $102011Expenses 2012: $102012Revenue 2013: $67Expenses 2013: $10Net Income 2013: $572013Revenue 2014: $50Expenses 2014: $60Net Income 2014: -$102014Revenue 2015: $5,092Expenses 2015: $467Net Income 2015: $4,6252015Revenue 2016: $183Expenses 2016: $10Net Income 2016: $1732016Revenue 2017: $201Expenses 2017: $239Net Income 2017: -$382017Revenue 2018: $228Expenses 2018: $400Net Income 2018: -$1722018Revenue 2019: $239Expenses 2019: $558Net Income 2019: -$3192019Revenue 2020: $4,390Expenses 2020: $9,360Net Income 2020: -$4,9702020Revenue 2021: $1,325Expenses 2021: $717Net Income 2021: $6082021Revenue 2022: $5,166Expenses 2022: $4,525Net Income 2022: $6412022Revenue 2023: $170Expenses 2023: $25Net Income 2023: $1452023Revenue 2024: $146Expenses 2024: $25Net Income 2024: $1212024

Highlighted filing

2024

Revenue$146
Expenses$25
Net Income$121
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,264
Liabilities
$0
Net assets
$2,264
Revenue
$146
Expenses
$25
Net income
$121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,264$0$2,264$146$25$121
2023Detailed filing. Detailed filing data is available for this year.$2,143$0$2,143$170$25$145
2022Detailed filing. Detailed filing data is available for this year.$1,998$0$1,998$5,166$4,525$641
2021Detailed filing. Detailed filing data is available for this year.$1,357$0$1,357$1,325$717$608
2020Detailed filing. Detailed filing data is available for this year.$749$0$749$4,390$9,360$4,970
2019Detailed filing. Detailed filing data is available for this year.$5,719$0$5,719$239$558$319
2018Detailed filing. Detailed filing data is available for this year.$6,038$0$6,038$228$400$172
2017Detailed filing. Detailed filing data is available for this year.$6,210$0$6,210$201$239$38
2016Detailed filing. Detailed filing data is available for this year.$6,248$0$6,248$183$10$173
2015Detailed filing. Detailed filing data is available for this year.$6,075$0$6,075$5,092$467$4,625
2014Detailed filing. Detailed filing data is available for this year.$1,450$0$1,450$50$60$10
2013Detailed filing. Detailed filing data is available for this year.$1,460$0$1,460$67$10$57
2012Detailed filing. Detailed filing data is available for this year.$1,403$0$1,403$10
2011Detailed filing. Detailed filing data is available for this year.$1,396$0$1,396$10
2010Detailed filing. Detailed filing data is available for this year.$1,392$0$1,392$24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH SHEAPresident-$0--
PETER O SHEA JRVice President-$0--
RONALD L LAKEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Peter and Deborah Shea Foundation
EIN
20-2990855
Phone
9095940941
Address
655 BREA CANYON ROAD, WALNUT, CA 91789

Signing Officer

Name
Peter O Shea Jr
Title
Secretary
Phone
9095940941
Signed
2025-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
99 WOOD AVENUE SOUTH, ISELIN, NJ 08830
Preparer
Michael R Sales
Phone
7325164200
Raw XML Appendix262 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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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011169
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04207
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06962
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011169
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011428
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CA FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER O SHEA JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09095940941
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PETER AND DEBORAH SHEA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0202990855
ReturnHeader/Filer/PhoneNum09095940941
ReturnHeader/Filer/USAddress/AddressLine1Txt0655 BREA CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0WALNUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091789
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 WOOD AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008830
ReturnHeader/PreparerPersonGrp/PhoneNum07325164200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R SALES
ReturnHeader/ReturnTs02025-05-12T12:54:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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