The Peter and Deborah Shea Foundation

990PF • Fiscal year 2018 • EIN 20-2990855

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 02, 2019

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.

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

-75%

Higher net margin than 8% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

-2.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$6,038

Down $172 (-2.8%) from 2017

Net Assets

Down

$6,038

Down $172 (-2.8%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin8th percentile

Revenue

$228

Up $27 (+13%) from 2017

Expenses

$400

Up $161 (+67%) from 2017

Net Income

Down

-$172

Down $134 (-353%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2018

Assets$6,038

Liabilities$0

Net Assets$6,038

Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2018

Revenue$228

Expenses$400

Net Income-$172

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Apr 2, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DEBORAH SHEA	President	-	$0	-	-
PETER O SHEA JR	Vice President	-	$0	-	-
RONALD L LAKEY	Secretary	-	$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: 2019-04-02
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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	DEBORAH SHEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	PETER O SHEA JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	RONALD L LAKEY
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	563
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2014
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	1299
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	0
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	1299
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	527
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	1299
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	563
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	527
TaxesSchedule/TaxesDetail/Amt	0	10
TaxesSchedule/TaxesDetail/Amt	1	390
TaxesSchedule/TaxesDetail/CategoryTxt	0	FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt	1	UNITED STATES TREASURY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	0
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RONALD L LAKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9095940941
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE PETER AND DEBORAH SHEA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PETE
ReturnHeader/Filer/EIN	0	202990855
ReturnHeader/Filer/PhoneNum	0	9095940941
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	655 BREA CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm	0	WALNUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	91789
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	17559844854CE19EA7828073A22DDBCA10A0ACB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	EC8C6C6C93FAB650FE58B3754BFBCD58DE340AB0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	173.51.243.226
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	19:13:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	941530032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JF SHEA CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	655 BREA CANYON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WALNUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	91789
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9095949500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RONALD L LAKEY
ReturnHeader/ReturnTs	0	2019-04-02T21:17:22-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $6,038
Liabilities: $0
Net assets: $6,038
Revenue: $228
Expenses: $400
Net income: -$172

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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