Civic Intelligence

The Derek Sheely Foundation Inc

990 • Fiscal year 2016 • EIN 45-3553641

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2018

Organization Profilewww.thedereksheelyfoundation.org
14001 Falconcrest RoadGermantown, MD 20874-2280

(240) 899-8579

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

385%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

4710%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$466,448

Up $370,250 (+385%) from 2015

Net Assets

$466,448

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin86th percentile

Revenue

Up

$1,232,614

Up $1,206,988 (+4710%) from 2015

Expenses

Up

$862,364

Up $857,404 (+17286%) from 2015

Net Income

Up

$370,250

Up $349,584 (+1692%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2016

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

Operations Trend

Revenue Growth100th percentile

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

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
Apr 20, 2018
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.

To 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
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Keyton SheelyChairman
Michael HaaseDirector
Stephen P KadnerDirector
Kristen SheelyExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
HUMPHREY FARRINGTON & MCCLAIN pcLitigation Expenses221 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
$1,172,185
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
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 A, line 2

“Kristen and Keyton Sheely are husband and wife serving the Foundation in honor of their son who died from a traumatic brain injury.”

Form 990, Part VI, Section A, line 8B

“The foundation has no committees authorized to act on behalf of the foundation.”

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

“The form 990 is reviewed by all members of the board prior to filing with the irs”

Form 990, Part VI, Section C, line 18

“Documents are made available for public inspection by contacting the executive director.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are made available to the public by contacting the executive director at the organization's address.”

Filing and Contact Details

Filer

Filer Name
The 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
2018-04-20
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
Supplemental Narrative

Additional Explanations

Form 990, Heading, Box B Amended Return

“Schedule a public support schedule has been adjusted to exclude unusual contributions of $1,200,000 received from other exempt public charities and governmental entities to properly calculate the public support percentage.”

Raw XML Appendix348 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0CONCUSSION AWARENESS KITS WERE PROVIDED TO ATHLETES AND THEIR FAMILIES TO EDUCATE THEM ON THE SIGNS, SYMPTOMS, DANGERS, AND PREVENTION OF TRAUMATIC BRAIN INJURIES. APPROXIMATELY 40 KITS WERE DISTRIBUTED IN THREE STATES IN 2016.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE A PUBLIC SUPPORT SCHEDULE HAS BEEN ADJUSTED TO EXCLUDE UNUSUAL CONTRIBUTIONS OF $1,200,000 RECEIVED FROM OTHER EXEMPT PUBLIC CHARITIES AND GOVERNMENTAL ENTITIES TO PROPERLY CALCULATE THE PUBLIC SUPPORT PERCENTAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kristen and Keyton Sheely are husband and wife serving the Foundation in honor of their son who died from a traumatic brain injury.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY ALL MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION BY CONTACTING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY CONTACTING THE EXECUTIVE DIRECTOR AT THE ORGANIZATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, HEADING, BOX B AMENDED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096198
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
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466448
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02020
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01232614
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0466448
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014001 Falconcrest Road
IRS990/USAddress/CityNm0Germantown
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd0208742280
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.thedereksheelyfoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN SHEELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02408998579
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Derek Sheely Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DERE
ReturnHeader/Filer/EIN0453553641
ReturnHeader/Filer/PhoneNum02408998579
ReturnHeader/Filer/USAddress/AddressLine1Txt014001 Falconcrest Road
ReturnHeader/Filer/USAddress/CityNm0Germantown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0208742280
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC0A196203877DFAFD5D34FAF6DE551C00283DB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF8A8197B12061726CDDA1A6143B02F4C62810C5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId052204120171240324e03
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.66.141
ReturnHeader/FilingSecurityInformation/IPDt02018-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:57:50
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/ReturnTs02018-04-23T11:57:53-05:00
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
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