Civic Intelligence

The Peter and Deborah Shea Foundation

990PF • Fiscal year 2012 • EIN 20-2990855

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

Organization Profile
655 Brea Canyon Road91789
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

51st percentile

0.5%

Faster asset growth than 51% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,403

Up $7 (+0.5%) from 2011

Net Assets

Up

$1,403

Up $7 (+0.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$10

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2012

Assets$1,403
Liabilities$0
Net Assets$1,403
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$10
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Filer

EIN
20-2990855
Raw XML Appendix268 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.

Path#Value
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV04441
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0415 SHARES - AES CORP.
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/BusinessCode0522100
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01403
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0307
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0307
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0307
IRS990PF/DistributableAmount/MinimumInvestmentReturn0307
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0119
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0119
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0119
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY05730
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets06225
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01277
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities04948
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable093
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0307
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets06132
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets06225
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DEBORAH SHEA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PETER O SHEA JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RONALD L LAKEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10655 BREA CANYON ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11655 BREA CANYON ROAD
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.026501
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.000000
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear106196
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.132504
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0RONALD L LAKEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09095940941
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10655 BREA CANYON ROAD
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Total00
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IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
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IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0610
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0FILING FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202990855
ReturnHeader/Filer/Name/BusinessNameLine10THE PETER AND DEBORAH SHEA FOUNDATION
ReturnHeader/Filer/NameControl0PETE
ReturnHeader/Filer/Phone09095940941
ReturnHeader/Filer/USAddress/AddressLine10655 BREA CANYON ROAD
ReturnHeader/Filer/USAddress/City0WALNUT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091789
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0RONALD L LAKEY
ReturnHeader/Officer/Phone09095940941
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0941530032
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JF SHEA CO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10655 BREA CANYON ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALNUT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091789
ReturnHeader/Preparer/Name0RONALD L LAKEY
ReturnHeader/Preparer/Phone09095949500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-28T16:41:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,403
Liabilities
$0
Net assets
$1,403
Revenue
-
Expenses
$10
Net income
-
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