Civic Intelligence

Shea Hurley Charitable Foundation

990EZ • Fiscal year 2011 • EIN 26-3440409

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization ProfileN/A
640 23rd Street90266
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$58,768

No earlier filing loaded for comparison.

Net Assets

$58,768

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$56,481

No earlier filing loaded for comparison.

Expenses

$7,866

No earlier filing loaded for comparison.

Net Income

$48,615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $58,768Net Assets 2011: $58,7682011Assets 2012: $53,475Net Assets 2012: $53,4752012Assets 2013: $52,635Liabilities 2013: $0Net Assets 2013: $52,6352013

Highlighted filing

2011

Assets$58,768
Liabilities-
Net Assets$58,768
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $56,481Expenses 2011: $7,866Net Income 2011: $48,6152011Revenue 2012: $1,989Expenses 2012: $7,282Net Income 2012: -$5,2932012Revenue 2013: $6,416Expenses 2013: $7,256Net Income 2013: -$8402013

Highlighted filing

2011

Revenue$56,481
Expenses$7,866
Net Income$48,615
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To raise money for cancer research

Filing and Contact Details

Filer

EIN
26-3440409
Raw XML Appendix161 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY010153
IRS990EZ/CashSavingsAndInvestments/EOY058768
IRS990EZ/ContributionsGiftsGrantsEtc054000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear048615
IRS990EZ/FeesAndOthPymtToIndContractors0395
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome08810
IRS990EZ/GrantsAndSimilarAmountsPaid07100
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY010153
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IRS990EZ/NetAssetsOrFundBalancesEOY058768
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10640 23RD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MANHATTAN BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090266
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIMOTHY SHEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0371
IRS990EZ/OtherRevenueTotal037
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE MONEY FOR CANCER RESEARCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION RAISES MONEY FOR CANCER RESEARCH AND TREATMENT OF CANCER VICTIMS. DONATIONS WERE MADE TO FIVE ENTITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014232
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses06366
IRS990EZ/SpecialEventsNetIncomeLoss02444
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10640 23RD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANHATTAN BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090266
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIMOTHY SHEA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03107012564
IRS990EZ/TotalAssets/BOY010153
IRS990EZ/TotalAssets/EOY058768
IRS990EZ/TotalExpenses07866
IRS990EZ/TotalProgramServiceExpenses014232
IRS990EZ/TotalRevenue056481
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total054000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years035
IRS990ScheduleA/GrossInvestmentIncome509/Total080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08810
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018315
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010549
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total037674
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509091674
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear062810
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018315
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010549
IRS990ScheduleA/Total509/Total091674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010584
IRS990ScheduleA/TotalSupportTotal/Total091754
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 37.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: JOHN WAYNE CANCER INSTITUTE. GRANTEE ADDRESS: 2200 SANTA MONICA BLVD SANTA MONICA, CA 90404. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: THE CANCER SUPPORT COMMUNITY. GRANTEE ADDRESS: 109 WEST TORRENCE BLVD REDONDO BEACH, CA 90277. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WRIGHT FAMILY FOUNDATION. GRANTEE ADDRESS: 8795 S.W. ILLAHEE COURT #912 WILSONVILLE, OR 97070. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 600.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CITY OF HOPE. GRANTEE ADDRESS: 1055 WILSHIRE BLVD LOS ANGELES, CA 90017. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WALK WITH SALLY. GRANTEE ADDRESS: 23133 HAWTHORNE BLVD SUITE 815 TORRANCE, CA 90505. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,100.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: OTHER EXPENSES. AMOUNT: 371.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263440409
ReturnHeader/Filer/Name/BusinessNameLine10SHEA-HURLEY CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0SHEA
ReturnHeader/Filer/Phone03107012564
ReturnHeader/Filer/USAddress/AddressLine10640 23RD STREET
ReturnHeader/Filer/USAddress/City0MANHATTAN BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090266
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0TIMOTHY SHEA
ReturnHeader/Officer/Phone03107012564
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0221478099
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JH COHN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 EUGENE ONEILL DR STE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW LONDON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0063206429
ReturnHeader/Preparer/Name0JOHN D LANZA
ReturnHeader/Preparer/Phone08604424373
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T08:05:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,768
Liabilities
-
Net assets
$58,768
Revenue
$56,481
Expenses
$7,866
Net income
$48,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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