Civic Intelligence

The Mary Beth Shea Foundation Inc

990PF • Fiscal year 2013 • EIN 22-3719461

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 05, 2014

Organization Profile
615 W Deming PlaceSuite60614
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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$64,529

Up $16,680 (+35%) from 2012

Net Assets

Up

$64,529

Up $16,680 (+35%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,795

Up $2,205 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2013

Assets$64,529
Liabilities$0
Net Assets$64,529
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$19,795
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay75th 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 1THE PURPOSE OF THE CONTRIBUTIONS PAID IS TO AID EACH DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTION.-NEW YORK, NY, US$16,570
Filing and Contact Details

Filer

EIN
22-3719461
Raw XML Appendix349 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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AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0NOT APPLICABLE
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue25208
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARY BETH SHEA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KEVIN SHEA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MAUREEN SHEA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES/SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1118060 OWEN DRIVE
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0IL
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvestments/Description10NOT APPLICABLE
IRS990PF/SupplementaryInformation/ContributingManager0MARY BETH SHEA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount016570
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0THE PURPOSE OF THE CONTRIBUTIONS PAID IS TO AID EACH DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTION.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE SCHEDULE 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10C/O JAD CONSULTING 61 BROADWAY SU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010006
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear016570
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear03043
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03043
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1013991
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2020165
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3018060
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4020342
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5029502
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5029502
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear087710
IRS990PF/UndistributedIncome/ExcessFromCurrentYear015152
IRS990PF/UndistributedIncome/ExcessFromYear1013991
IRS990PF/UndistributedIncome/ExcessFromYear2020165
IRS990PF/UndistributedIncome/ExcessFromYear3018060
IRS990PF/UndistributedIncome/ExcessFromYear4020342
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions018195
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus015152
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0117212
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0102060
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions040000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10615 W DEMING PLACE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0CHICAGO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0IL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode060614
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MARY BETH SHEA - CASH
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0STATE FILING FEE
OtherExpensesSchedule/OtherExpenses/Description1ANNUAL FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps015
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAXES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0223719461
ReturnHeader/Filer/InCareOfName0% MARY BETH SHEA
ReturnHeader/Filer/Name/BusinessNameLine10THE MARY BETH SHEA FOUNDATION INC
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone02125093525
ReturnHeader/Filer/USAddress/AddressLine10615 W DEMING PLACE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060614
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-05
ReturnHeader/Officer/Name0MARY BETH SHEA
ReturnHeader/Officer/Phone02125093525
ReturnHeader/Officer/Title0PRESIDENT/TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAD CONSULTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1061 BROADWAY SUITE 512
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010006
ReturnHeader/Preparer/Name0JOSEPH DE MAIO CPA
ReturnHeader/Preparer/Phone02125093525
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T11:36:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,529
Liabilities
$0
Net assets
$64,529
Revenue
-
Expenses
$19,795
Net income
-
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