Civic Intelligence

The Mary Beth Shea Foundation Inc

990PF • Fiscal year 2016 • EIN 22-3719461

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 24, 2017

Organization Profile
615 W Deming PlaceChicago, IL 60614

(212) 509-3525

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

511%

Faster asset growth than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

21938%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$88,380

Up $73,907 (+511%) from 2015

Net Assets

Up

$88,380

Up $73,907 (+511%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$100,712

Up $100,255 (+21938%) from 2015

Expenses

Up

$26,805

Up $3,146 (+13%) from 2015

Net Income

Up

$73,907

Up $97,109 (+419%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$88,380
Liabilities$0
Net Assets$88,380
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

2016

Revenue$100,712
Expenses$26,805
Net Income$73,907
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BETH SHEAPresident/Treasurer-$0--
KEVIN SHEAVice Pres/Secretary-$0--
MAUREEN SHEAVice President-$0--
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/treasurer
Signed
2017-01-24
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 Appendix319 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt216036 CRYSTAL CREEK DRIVE UNIT A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010006
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023780
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/AppliedToCurrentYearAmt03834
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03834
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020707
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt023886
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015152
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013991
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt020165
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt020165
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt095207
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021471
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020707
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt023886
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015152
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013991
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025305
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021471
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0115372
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt093901
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARY BETH SHEA - CASH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MARY BETH SHEA - SECURITIES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0615 W DEMING PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1615 W DEMING PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CHICAGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1CHICAGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd060614
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd160614
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt049510
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt150286
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt050286
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0278 SHS GOLDMAN SACHS GROUP INC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-12-28
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
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/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/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH DE MAIO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-10T13:51:12-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,380
Liabilities
$0
Net assets
$88,380
Revenue
$100,712
Expenses
$26,805
Net income
$73,907
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