Civic Intelligence

The Derek Sheely Foundation Inc

990 • Fiscal year 2016 • EIN 45-3553641

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileWWW.THEDEREKSHEELYFOUNDATION.ORG
14001 Falconcrest RoadGermantown, MD 20874-2280

(240) 899-8579

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$466,448

Flat from 2016

Net Assets

Flat

$466,448

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$1,232,614

Flat from 2016

Expenses

Flat

$862,364

Flat from 2016

Net Income

Flat

$370,250

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $17,036Liabilities 2011: $02011Assets 2012: $53,053Liabilities 2012: $02012Assets 2013: $42,825Net Assets 2013: $42,8252013Assets 2014: $73,393Liabilities 2014: $02014Assets 2015: $96,198Liabilities 2015: $02015Assets 2016: $466,448Liabilities 2016: $0Net Assets 2016: $466,4482016Assets 2016: $466,448Liabilities 2016: $0Net Assets 2016: $466,4482016Assets 2017: $479,703Liabilities 2017: $0Net Assets 2017: $479,7032017Assets 2018: $496,001Liabilities 2018: $0Net Assets 2018: $496,0012018Assets 2019: $504,316Liabilities 2019: $0Net Assets 2019: $504,3162019Assets 2020: $515,569Liabilities 2020: $0Net Assets 2020: $515,5692020Assets 2021: $573,929Liabilities 2021: $0Net Assets 2021: $573,9292021Assets 2022: $601,690Liabilities 2022: $0Net Assets 2022: $601,6902022Assets 2023: $622,776Liabilities 2023: $0Net Assets 2023: $622,7762023Assets 2024: $705,046Liabilities 2024: $0Net Assets 2024: $705,0462024

Highlighted filing

2016

Assets$466,448
Liabilities$0
Net Assets$466,448
Open 2016 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $18,199Expenses 2011: $1,163Net Income 2011: $17,0362011Revenue 2012: $53,323Expenses 2012: $17,306Net Income 2012: $36,0172012Revenue 2013: $34,355Expenses 2013: $44,583Net Income 2013: -$10,2282013Revenue 2014: $34,435Expenses 2014: $3,867Net Income 2014: $30,5682014Revenue 2015: $25,626Expenses 2015: $4,960Net Income 2015: $20,6662015Revenue 2016: $1,232,614Expenses 2016: $862,364Net Income 2016: $370,2502016Revenue 2016: $1,232,614Expenses 2016: $862,364Net Income 2016: $370,2502016Revenue 2017: $18,181Expenses 2017: $4,926Net Income 2017: $13,2552017Revenue 2018: $20,734Expenses 2018: $4,436Net Income 2018: $16,2982018Revenue 2019: $16,948Expenses 2019: $8,633Net Income 2019: $8,3152019Revenue 2020: $14,340Expenses 2020: $3,087Net Income 2020: $11,2532020Revenue 2021: $60,711Expenses 2021: $2,311Net Income 2021: $58,4002021Revenue 2022: $30,085Expenses 2022: $2,324Net Income 2022: $27,7612022Revenue 2023: $23,259Expenses 2023: $2,173Net Income 2023: $21,0862023Revenue 2024: $91,480Expenses 2024: $7,860Net Income 2024: $83,6202024

Highlighted filing

2016

Revenue$1,232,614
Expenses$862,364
Net Income$370,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,233,836
Mission and Program Overview

Mission

To increase awareness and research of traumatic brain injuries, with a focus on youth sports.

Increase awareness and research of traumatic brain injuries, including supporting advancements in education, prevention, and treatment of traumatic brain injuries with a focus on youth sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,313$270,562▲ $225,249
Savings and Temporary Cash Investments$50,505$195,886▲ $145,381
Inventories for Sale or Use$300--
Accounts Receivable$80--
Total Assets$96,198$466,448▲ $370,250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$96,198$466,448▲ $370,250
Total Net Assets Fund Balance$96,198$466,448▲ $370,250
Total Liabilities and Net Assets / Fund Balance$96,198$466,448▲ $370,250
Compensation and Service Providers

Board Members and Trustees

NameTitle
Keyton SheelyChairman
Michael HaaseDirector
Stephen P KadnerDirector
Kristen SheelyExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Humphrey Farrington & Mcclain PCExpenses Of Litigation Settlement221 WEST LEXINGTON, Independence, MO 64051$762,283
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,965
Program Service Revenue
$0
Investment Income
$381
Other Revenue
$3,268
All Other Contributions
$1,222,185
Change in Net Assets
$370,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,232,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,232,614
Total Revenue per Form 990
$1,232,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$860,364
Grants and Similar Amounts Paid$2,000
Total Fundraising Expense$185
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$858,718-$858,718
Grants to Domestic Individuals$2,000--$2,000
Information Technology-$632-$632
Office Expenses-$375-$375
Other Expenses$20$120$185$140
Total Functional Expenses$2,020$860,159$185$862,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$862,364
Total Expenses per Audited Statements$862,364
Total Expenses per Form 990$862,364
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,490
Fundraising Direct Expenses$1,222
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the foundation's form 990 is provided to each board member for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements available upon request by contacting kristen sheely at address of the foundation.”

Filing and Contact Details

Filer

Filer Name
Derek Sheely Foundation Inc
EIN
45-3553641
Phone
2408998579
Address
14001 FALCONCREST ROAD, GERMANTOWN, MD 20874-2280

Signing Officer

Name
Kristen Sheely
Title
Executive Director
Phone
2408998579
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Sheely
Formed
2011
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Linton Shafer Warfield & Garrett Pa
Address
201 THOMAS JOHNSON DRIVE, FREDERICK, MD 21702
Preparer
Joseph M Mccathran
Phone
3016629200
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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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IRS990/TotalAssetsEOYAmt0466448
IRS990/TotalAssetsGrp/BOYAmt096198
IRS990/TotalAssetsGrp/EOYAmt0466448
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01228965
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0860159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096198
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02020
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01232614
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0466448
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN SHEELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02408998579
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.66.141
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm004:42:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521273734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINTON SHAFER WARFIELD & GARRETT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 THOMAS JOHNSON DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021702
ReturnHeader/PreparerPersonGrp/PhoneNum03016629200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M MCCATHRAN
ReturnHeader/ReturnTs02017-05-04T04:42:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$466,448
Liabilities
$0
Net assets
$466,448
Revenue
$1,232,614
Expenses
$862,364
Net income
$370,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.09$0.01$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.02$0.00$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.03$0.00$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.06$0.00$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.01$0.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.02$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.02$0.00$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.02$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.23$0.86$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.23$0.86$0.37
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.03$0.00$0.02
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.03$0.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.03$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.02$0.04
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02