Shea-Hurley Charitable Foundation

EIN 26-3440409 • 501(c)3

Profile

To raise money for cancer research

640 23rd Street90266

n/A

Siviq Scores

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

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

223%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$52,635

Down $840 (-1.6%) from 2012

Liabilities

No earlier filing loaded for comparison.

Net Assets

Down

$52,635

Down $840 (-1.6%) from 2012

Operations

Liabilities / Revenue61st percentile Net Margin28th percentile

Revenue

$6,416

Up $4,427 (+223%) from 2012

Expenses

Down

$7,256

Down $26 (-0.4%) from 2012

Net Income

-$840

Up $4,453 (+84%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2013

Assets$52,635

Liabilities$0

Net Assets$52,635

Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2013

Revenue$6,416

Expenses$7,256

Net Income-$840

Open 2013 Filing

Filings

Most recent year

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

Open filing

Assets: $52,635
Liabilities: $0
Net assets: $52,635
Revenue: $6,416
Expenses: $7,256
Net income: -$840

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$52.6	$0.00	$52.6	$6.42	$7.26	$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$53.5		$53.5	$1.99	$7.28	$5.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$58.8		$58.8	$56.5	$7.87	$48.6

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jul 23, 2014
Return Version: 2013v3.0
Gross Receipts: $6,416

Mission and Program Overview

Mission

To raise money for cancer research

Program Services

Description	Grants	Expenses
THE FOUNDATION RAISES MONEY FOR CANCER RESEARCH AND TREATMENT OF CANCER VICTIMS. DONATIONS WERE MADE TO EIGHT ENTITIES.	$6,500	$7,256

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TIMOTHY SHEA	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 26-3440409
Phone: 3107012564

Signing Officer

Name: Timothy Shea
Title: Director
Phone: 3107012564
Signed: 2014-07-23
Discuss with paid preparer: Yes

Preparer

Preparer: John D Lanza
Phone: 8604424373

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 11.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: john wayne cancer institute. Grantee address: 2200 santa monica blvd santa monica, ca 90404. Property description: cash. Date of gift: 02/15/13. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: wright family foundation. Grantee address: 8795 s.w. Illahee court #912 wilsonville, or 97070. Property description: cash. Date of gift: 05/24/13. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: city of hope. Grantee address: 1055 wilshire blvd los angeles, ca 90017. Property description: cash. Date of gift: 06/11/13. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: american lung association. Grantee address: 1301 pennsylvania ave., nw, ste 800 washington, dc 20004. Property description: cash. Date of gift: 01/08/13. Amount given: 500. Total included on form 990-ez, line 10: 6,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other expenses. Amount: 756.”

Raw XML Appendix139 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TIMOTHY SHEA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3107012564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	640 23RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MANHATTAN BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	90266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	53475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	52635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	5435
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-840
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	53475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	52635
IRS990EZ/FundraisingGrossIncomeAmt	0	970
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	6500
IRS990EZ/GrossReceiptsAmt	0	6416
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	53475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	52635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	53475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	52635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TIMOTHY SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	756
IRS990EZ/OtherRevenueTotalAmt	0	11
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO RAISE MONEY FOR CANCER RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE FOUNDATION RAISES MONEY FOR CANCER RESEARCH AND TREATMENT OF CANCER VICTIMS. DONATIONS WERE MADE TO EIGHT ENTITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	6500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	7256
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	970
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	7256
IRS990EZ/TotalProgramServiceExpensesAmt	0	7256
IRS990EZ/TotalRevenueAmt	0	6416
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationOtherDesc	0	CHARITY FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	0	FUNDRAISING INCOME - 2009 AMOUNT: $ 10,549. 2010 AMOUNT: $ 18,315. 2011 AMOUNT: $ 8,810. 2012 AMOUNT: $ 20,460. 2013 AMOUNT: $ 970.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	0	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	5435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	54000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	59435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	11
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	36
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	37
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	8
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	35
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	20460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	8810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	18315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	10549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	59104
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.50090
IRS990ScheduleA/PublicSupportTotal170Amt	0	59435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	5435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	54000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	59435
IRS990ScheduleA/TotalSupportAmt	0	118666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: JOHN WAYNE CANCER INSTITUTE. GRANTEE ADDRESS: 2200 SANTA MONICA BLVD SANTA MONICA, CA 90404. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/15/13. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WRIGHT FAMILY FOUNDATION. GRANTEE ADDRESS: 8795 S.W. ILLAHEE COURT #912 WILSONVILLE, OR 97070. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/24/13. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CITY OF HOPE. GRANTEE ADDRESS: 1055 WILSHIRE BLVD LOS ANGELES, CA 90017. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/11/13. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: AMERICAN LUNG ASSOCIATION. GRANTEE ADDRESS: 1301 PENNSYLVANIA AVE., NW, STE 800 WASHINGTON, DC 20004. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/08/13. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DESCRIPTION: OTHER EXPENSES. AMOUNT: 756.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TIMOTHY SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3107012564
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SHEA-HURLEY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SHEA
ReturnHeader/Filer/EIN	0	263440409
ReturnHeader/Filer/PhoneNum	0	3107012564
ReturnHeader/Filer/USAddress/AddressLine1	0	640 23RD STREET
ReturnHeader/Filer/USAddress/City	0	MANHATTAN BEACH
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	90266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	125 EUGENE ONEILL DR STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	NEW LONDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	063206429
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8604424373
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN D LANZA
ReturnHeader/ReturnTs	0	2014-08-07T14:20:16-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

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