Civic Intelligence

The Mary Beth Shea Foundation Inc

EIN 22-3719461 • Chicago, IL

615 W Deming PlaceChicago, IL 60614
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

<$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

<$500k nonprofits • Source year 2025

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2025

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$250,982

Up $17,005 (+7.3%) from 2024

Liabilities

Down

$11

Down $3 (-21%) from 2024

Net Assets

Up

$250,971

Up $17,008 (+7.3%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

Up

$67,195

Up $4,530 (+7.2%) from 2024

Expenses

Up

$50,187

Up $3,338 (+7.1%) from 2024

Net Income

Up

$17,008

Up $1,192 (+7.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2011: $67,689Liabilities 2011: $02011Assets 2012: $47,849Liabilities 2012: $0Net Assets 2012: $47,8492012Assets 2013: $64,529Liabilities 2013: $0Net Assets 2013: $64,5292013Assets 2014: $37,675Liabilities 2014: $0Net Assets 2014: $37,6752014Assets 2015: $14,473Liabilities 2015: $0Net Assets 2015: $14,4732015Assets 2016: $88,380Liabilities 2016: $0Net Assets 2016: $88,3802016Assets 2017: $155,126Liabilities 2017: $0Net Assets 2017: $155,1262017Assets 2018: $143,348Liabilities 2018: $0Net Assets 2018: $143,3482018Assets 2019: $117,244Liabilities 2019: $0Net Assets 2019: $117,2442019Assets 2020: $187,942Liabilities 2020: $0Net Assets 2020: $187,9422020Assets 2021: $189,817Liabilities 2021: $11Net Assets 2021: $189,8062021Assets 2022: $204,538Liabilities 2022: $14Net Assets 2022: $204,5242022Assets 2023: $218,158Liabilities 2023: $11Net Assets 2023: $218,1472023Assets 2024: $233,977Liabilities 2024: $14Net Assets 2024: $233,9632024Assets 2025: $250,982Liabilities 2025: $11Net Assets 2025: $250,9712025

Highlighted filing

2025

Assets$250,982
Liabilities$11
Net Assets$250,971
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: -$3,479Expenses 2011: $24,926Net Income 2011: -$28,4052011Expenses 2012: $17,5902012Expenses 2013: $19,7952013Revenue 2014: $801Expenses 2014: $27,655Net Income 2014: -$26,8542014Revenue 2015: $457Expenses 2015: $23,659Net Income 2015: -$23,2022015Revenue 2016: $100,712Expenses 2016: $26,805Net Income 2016: $73,9072016Revenue 2017: $93,099Expenses 2017: $26,353Net Income 2017: $66,7462017Revenue 2018: $22,818Expenses 2018: $34,596Net Income 2018: -$11,7782018Revenue 2019: $3,399Expenses 2019: $29,503Net Income 2019: -$26,1042019Revenue 2020: $103,879Expenses 2020: $33,181Net Income 2020: $70,6982020Revenue 2021: $42,827Expenses 2021: $40,963Net Income 2021: $1,8642021Revenue 2022: $64,763Expenses 2022: $50,045Net Income 2022: $14,7182022Revenue 2023: $49,180Expenses 2023: $35,557Net Income 2023: $13,6232023Revenue 2024: $62,665Expenses 2024: $46,849Net Income 2024: $15,8162024Revenue 2025: $67,195Expenses 2025: $50,187Net Income 2025: $17,0082025

Highlighted filing

2025

Revenue$67,195
Expenses$50,187
Net Income$17,008
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,982
Liabilities
$11
Net assets
$250,971
Revenue
$67,195
Expenses
$50,187
Net income
$17,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.67$0.50$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.63$0.47$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.49$0.36$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.65$0.50$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.43$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.04$0.33$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.03$0.30$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.23$0.35$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.93$0.26$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.01$0.27$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.24$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.01$0.28$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.20
2012Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.18
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.03$0.25$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BETH SHEAPresident/Treasurer-$0--
KEVIN SHEAVice Pres/Secretary-$0--
MAUREEN SHEAVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE SCHEDULE 3THE PURPOSE OF THE CONTRIBUTIONS PAID IS TO AID EACH DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTION.-NEW YORK, NY, US$43,500
Filing and Contact Details

Filer

Filer Name
The Mary Beth Shea Foundation Inc
EIN
22-3719461
In Care Of
% MARY BETH SHEA
Phone
2125093525
Address
615 W DEMING PLACE, CHICAGO, IL 60614

Signing Officer

Name
Mary Beth Shea
Title
President/treas
Phone
2125093525
Signed
2026-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Jad Consulting LLC
Address
61 BROADWAY-SUITE 512, NEW YORK, NY 10006
Preparer
Joseph De Maio CPA
Phone
2125093525
Raw XML Appendix320 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/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARY BETH SHEA
IRS990PF/StatementsRegardingActyGrp/PhoneNum02125093525
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARY BETH SHEA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt043500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0THE PURPOSE OF THE CONTRIBUTIONS PAID IS TO AID EACH DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE SCHEDULE 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0C/O JAD CONSULTING 61 BROADWAY SU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010006
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt043500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015845
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015845
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt029444
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt020545
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt034178
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt027633
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt021245
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt021245
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0141930
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030130
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029444
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt020545
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt034178
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt027633
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt045975
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030130
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0163175
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0133045
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARY BETH SHEA - SECURITIES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0615 W DEMING PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CHICAGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd060614
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt044877
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt044877
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc075 SHS GOLDMAN SACHS GROUP INC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-12-09
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0121
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED DIVIDENDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0198
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0198
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt014
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO JAD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt011
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01762
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01762
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAXES ESTIMATES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02125093525
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARY BETH SHEA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0223719461
ReturnHeader/Filer/InCareOfNm0% MARY BETH SHEA
ReturnHeader/Filer/PhoneNum02125093525
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 W DEMING PLACE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060614
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAD CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt061 BROADWAY-SUITE 512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010006
ReturnHeader/PreparerPersonGrp/PhoneNum02125093525
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH DE MAIO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-11T12:10:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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