Civic Intelligence

Sheehey Arts Foundation Inc

990PF • Fiscal year 2021 • EIN 39-2065722

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profile
805 Tiffany CTLos Alamos, NM 87544-2871

(505) 231-1155

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-13200%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.7%

Faster asset growth than 35% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,723

Down $133 (-2.7%) from 2020

Net Assets

Down

$4,723

Down $133 (-2.7%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Flat

$1

Flat from 2020

Expenses

Up

$133

Up $121 (+1008%) from 2020

Net Income

Down

-$132

Down $121 (-1100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $4,795Liabilities 2011: $02011Assets 2012: $4,785Liabilities 2012: $02012Assets 2013: $4,775Liabilities 2013: $02013Assets 2014: $4,764Liabilities 2014: $02014Assets 2015: $4,754Liabilities 2015: $02015Assets 2019: $4,868Liabilities 2019: $02019Assets 2020: $4,856Liabilities 2020: $1Net Assets 2020: $4,8562020Assets 2021: $4,723Liabilities 2021: $1Net Assets 2021: $4,7232021Assets 2022: $4,447Liabilities 2022: $0Net Assets 2022: $4,4472022

Highlighted filing

2021

Assets$4,723
Liabilities$1
Net Assets$4,723
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$400$200$0-$200-$400Revenue 2011: $0Expenses 2011: $10Net Income 2011: -$102011Revenue 2012: $0Expenses 2012: $10Net Income 2012: -$102012Revenue 2013: $0Expenses 2013: $10Net Income 2013: -$102013Revenue 2014: $0Expenses 2014: $11Net Income 2014: -$112014Revenue 2015: $0Expenses 2015: $10Net Income 2015: -$102015Revenue 2019: $0Expenses 2019: $11Net Income 2019: -$112019Revenue 2020: $1Expenses 2020: $12Net Income 2020: -$112020Revenue 2021: $1Expenses 2021: $133Net Income 2021: -$1322021Revenue 2022: $0Expenses 2022: $276Net Income 2022: -$2762022

Highlighted filing

2021

Revenue$1
Expenses$133
Net Income-$132
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SheeheyPresident-$0--
Teresa SheeheyVice President-$0--
Naishing KeySecretary-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sheehey Arts Foundation Inc
EIN
39-2065722
In Care Of
% Peter Sheehey
Address
805 TIFFANY CT, LOS ALAMOS, NM 87544-2871

Signing Officer

Name
Peter Sheehey
Title
President
Signed
2022-05-09
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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/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Distributed previously produced CDs to musician Kathleen McIntosh
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Prepare to distribute previously produced CDs to musician Nestor Ausqui
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
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
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0$12 filing fee to New Mexico Secretary of State for Nonprofit Corporate Report filed May 12, 2021
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt012
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt012
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum05052311155
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Sheehey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEEHEY ARTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0392065722
ReturnHeader/Filer/ForeignPhoneNum05052311155
ReturnHeader/Filer/InCareOfNm0% Peter Sheehey
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 TIFFANY CT
ReturnHeader/Filer/USAddress/CityNm0LOS ALAMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875442871
ReturnHeader/ReturnTs02022-05-09T08:30:29-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,723
Liabilities
$1
Net assets
$4,723
Revenue
$1
Expenses
$133
Net income
-$132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,447$0$4,447$0$276$276
2021Detailed filing. Detailed filing data is available for this year.$4,723$1$4,723$1$133$132
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,856$1$4,856$1$12$11
2019Summary only. Only limited summary data is available for this year.$4,868$0$0$11$11
2015Summary only. Only limited summary data is available for this year.$4,754$0$0$10$10
2014Summary only. Only limited summary data is available for this year.$4,764$0$0$11$11
2013Summary only. Only limited summary data is available for this year.$4,775$0$0$10$10
2012Summary only. Only limited summary data is available for this year.$4,785$0$0$10$10
2011Summary only. Only limited summary data is available for this year.$4,795$0$0$10$10