Civic Intelligence

Shea Hurley Charitable Foundation

990EZ • Fiscal year 2012 • EIN 26-3440409

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

2nd percentile

-266%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-9.0%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,475

Down $5,293 (-9.0%) from 2011

Net Assets

Down

$53,475

Down $5,293 (-9.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$1,989

Down $54,492 (-96%) from 2011

Expenses

Down

$7,282

Down $584 (-7.4%) from 2011

Net Income

Down

-$5,293

Down $53,908 (-111%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2012

Assets$53,475
Liabilities-
Net Assets$53,475
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

2012

Revenue$1,989
Expenses$7,282
Net Income-$5,293
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To raise money for cancer research

Filing and Contact Details

Filer

EIN
26-3440409
Raw XML Appendix180 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/ExcessOrDeficitForYear0-5293
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIMOTHY SHEA
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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 EIGHT ENTITIES.
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IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsNetIncomeLoss01953
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
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IRS990EZ/TaxImposedUnderIRC491200
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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/BOY058768
IRS990EZ/TotalAssets/EOY053475
IRS990EZ/TotalExpenses07282
IRS990EZ/TotalProgramServiceExpenses024939
IRS990EZ/TotalRevenue01989
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2009 AMOUNT: $ 10,549. 2010 AMOUNT: $ 18,315. 2011 AMOUNT: $ 8,810. 2012 AMOUNT: $ 20,460.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total054000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08
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IRS990ScheduleA/GrossInvestmentIncome509/Total0116
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0116
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/OtherIncome509/CurrentTaxYear020460
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year08810
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years018315
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IRS990ScheduleA/OtherIncome509/Total058134
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.48110
IRS990ScheduleA/PublicSupportTotal509054000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010584
IRS990ScheduleA/TotalSupportTotal/Total0112250
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019357
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020460
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20SUPER BOWL EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary01103
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107235
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204260
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07862
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019357
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 36.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: JOHN WAYNE CANCER INSTITUTE. GRANTEE ADDRESS: 2200 SANTA MONICA BLVD SANTA MONICA, CA 90404. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: PENN STATE IFC/PENHELLENIC DANCE MARATHON. GRANTEE ADDRESS: 210 HUB UNIVERSITY PARK, PA 16802. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/12/12. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WRIGHT FAMILY FOUNDATION. GRANTEE ADDRESS: 8795 S.W. ILLAHEE COURT #912 WILSONVILLE, OR 97070. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/11/12. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CITY OF HOPE. GRANTEE ADDRESS: 1055 WILSHIRE BLVD LOS ANGELES, CA 90017. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/30/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: EIF REVLON RUN/WALK FOR WOMEN. GRANTEE ADDRESS: PO BOX 742297 LOS ANGELES, CA 90074-2297. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/18/12. AMOUNT GIVEN: 350.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ARTHRITIS FOUNDATION. GRANTEE ADDRESS: 1330 W. PEACHTREE ST, STE 100 ATLANTA, GA 30309. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/23/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: AMERICAN LUNG ASSOCIATION. GRANTEE ADDRESS: 1301 PENNSYLVANIA AVE., NW, STE 800 WASHINGTON, DC 20004. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/30/12. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CANCER RESEARCH FOUNDATION. GRANTEE ADDRESS: 3354 N PAULINA ST, STE 208 CHICAGO, IL 60657. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/21/12. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,100.
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,182.
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/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER 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 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 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/DateSigned02013-07-25
ReturnHeader/Officer/Name0TIMOTHY SHEA
ReturnHeader/Officer/Phone03107012564
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0221478099
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COHNREZNICK 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T09:34:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,475
Liabilities
-
Net assets
$53,475
Revenue
$1,989
Expenses
$7,282
Net income
-$5,293
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