Civic Intelligence

The Derek Sheely Foundation Inc

990EZ • Fiscal year 2013 • EIN 45-3553641

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 30, 2014

14001 Falconcrest Road20874

(202) 657-9371

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$42,825

Down $10,228 (-19%) from 2012

Net Assets

$42,825

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,355

Down $18,968 (-36%) from 2012

Expenses

Up

$44,583

Up $27,277 (+158%) from 2012

Net Income

Down

-$10,228

Down $46,245 (-128%) from 2012

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 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

2013

Assets$42,825
Liabilities-
Net Assets$42,825

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 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

2013

Revenue$34,355
Expenses$44,583
Net Income-$10,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 30, 2014
Return Version
2013v3.1
Gross Receipts
$39,466
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.

Program Services

DescriptionGrantsExpenses
Scholarships available for students of Frostburg State University with a grade point average of 3.4 or higher who exemplify leadership qualities and provide 40 hours of community service to increase awareness of concussions and traumatic brain injuries in sports.$42,000$42,000
Concussion Awareness Kits were provided to athletes and their families to educate them on the signs, symptoms, dangers, and prevention of traumatic brain injuries.Approximately 2,500 kits were distributed in six states.$598-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen P KadnerDirector-$0--
Keyton SheelyChairman-$0--
Michael HaaseDirector-$0--
Kristen SheelyExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,948$11,085$3,479$7,606
Total Events$23,948$11,085$5,111$5,974
Filing and Contact Details

Filer

EIN
45-3553641
Phone
2026579371

Signing Officer

Name
Kristen Sheely
Title
Executive Director
Signed
2014-01-30
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: SCHOLARSHIPS | Donee's Name: Frostburg State University Foundation, I | Donee's Address: 101 Braddock Road Frostburg, MD 21532 | Relationship of Donee: NONE | Cash Amount Given: $40000

Other Expenses.1002

Office Expenses $246

Other Expenses.1003

Information Technology $184

Other Expenses.1012

Insurance $635

Other Expenses.1

Miscellaneous administration $700

Other Expenses.2

Concussion awareness kits $598

Other Expenses.3

Processing fees $123

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $80

Other Assets.1010

Inventories - Beginning $0 Inventories - Ending $300

Raw XML Appendix174 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/BooksInCareOfDetail/PersonNm0Kristen Sheely
IRS990EZ/BooksInCareOfDetail/PhoneNum02408998579
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1014001 Falconcrest Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Germantown
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0208742280
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042445
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IRS990EZ/ExcessOrDeficitForYearAmt0-10228
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt042825
IRS990EZ/FundraisingGrossIncomeAmt011085
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042000
IRS990EZ/GrossReceiptsAmt039466
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen P Kadner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keyton Sheely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Haase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristen Sheely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0380
IRS990EZ/OtherExpensesTotalAmt02486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Increase 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.
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Concussion Awareness Kits were provided to athletes and their families to educate them on the signs, symptoms, dangers, and prevention of traumatic brain injuries.Approximately 2,500 kits were distributed in six states.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships available for students of Frostburg State University with a grade point average of 3.4 or higher who exemplify leadership qualities and provide 40 hours of community service to increase awareness of concussions and traumatic brain injuries in sports.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0598
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt142000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05111
IRS990EZ/SpecialEventsNetIncomeLossAmt05974
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044583
IRS990EZ/TotalProgramServiceExpensesAmt042598
IRS990EZ/TotalRevenueAmt034355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thedereksheelyfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097233
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt097233
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018199
IRS990ScheduleA/Total509Grp/TotalAmt097233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097387
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0226
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0226
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012863
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012863
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011085
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt010K Race
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05974
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01016
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03479
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0390
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0390
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt010K Race
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIPS | Donee's Name: Frostburg State University Foundation, I | Donee's Address: 101 Braddock Road Frostburg, MD 21532 | Relationship of Donee: NONE | Cash Amount Given: $40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS ADMINISTRATION $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Concussion awareness kits $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Processing fees $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $0 Accounts Receivable - Ending $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $0 Inventories - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Sheely
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Derek Sheely Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DERE
ReturnHeader/Filer/EIN0453553641
ReturnHeader/Filer/PhoneNum02026579371
ReturnHeader/Filer/USAddress/AddressLine1014001 Falconcrest Road
ReturnHeader/Filer/USAddress/City0Germantown
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020874
ReturnHeader/ReturnTs02014-01-30T11:32:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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