Civic Intelligence

The Peter and Deborah Shea Foundation

990PF • Fiscal year 2014 • EIN 20-2990855

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 16, 2015

Organization Profile
655 Brea Canyon RoadWalnut, CA 91789

(909) 594-0941

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,450

Down $10 (-0.7%) from 2013

Net Assets

Down

$1,450

Down $10 (-0.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Down

$50

Down $17 (-25%) from 2013

Expenses

Up

$60

Up $50 (+500%) from 2013

Net Income

Down

-$10

Down $67 (-118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$1,450
Liabilities$0
Net Assets$1,450
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

2014

Revenue$50
Expenses$60
Net Income-$10
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th 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
Ronald L Lakey
Title
Secretary
Phone
9095940941
Signed
2015-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Jf Shea Co Inc
Address
655 BREA CANYON ROAD, WALNUT, CA 91789
Preparer
Ronald L Lakey
Phone
9095949500
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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/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt024
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0359
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt024
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2APPLICATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD L LAKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09095940941
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
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/PreparerFirmGrp/PreparerFirmEIN0941530032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JF SHEA CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 BREA CANYON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091789
ReturnHeader/PreparerPersonGrp/PhoneNum09095949500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L LAKEY
ReturnHeader/ReturnTs02015-02-16T12:34:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,450
Liabilities
$0
Net assets
$1,450
Revenue
$50
Expenses
$60
Net income
-$10
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