Civic Intelligence

The Derek Sheely Foundation Inc

990 • Fiscal year 2018 • EIN 45-3553641

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$496,001

Up $16,298 (+3.4%) from 2017

Net Assets

Up

$496,001

Up $16,298 (+3.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$20,734

Up $2,553 (+14%) from 2017

Expenses

Down

$4,436

Down $490 (-9.9%) from 2017

Net Income

Up

$16,298

Up $3,043 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$496,001
Liabilities$0
Net Assets$496,001
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$20,734
Expenses$4,436
Net Income$16,298
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$22,124
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
Savings and Temporary Cash Investments$287,200$288,552▲ $1,352
Cash and Non-Interest-Bearing Accounts$192,503$207,449▲ $14,946
Total Assets$479,703$496,001▲ $16,298
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$479,703$496,001▲ $16,298
Total Net Assets Fund Balance$479,703$496,001▲ $16,298
Total Liabilities and Net Assets / Fund Balance$479,703$496,001▲ $16,298
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Keyton SheelyChairman
Michael HaaseDirector
Stephen P KadnerDirector
Kristen SheelyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$18,482
Program Service Revenue
$0
Investment Income
$1,352
Other Revenue
$900
All Other Contributions
$13,627
Change in Net Assets
$16,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,436
Total Fundraising Expense$288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$750-$750
Insurance-$634-$634
Information Technology$262--$262
Office Expenses-$130-$130
Other Expenses$2,312$60$288$60
Total Functional Expenses$2,574$1,574$288$4,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,290
Fundraising Direct Expenses$1,390
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
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 mother and daughter serving the foundation in honor of their son and brother who died from a traumatic brain injury.”

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

“The foundation has no committees with the authority to act on behalf of the governing body.”

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 18

“Documents are available for public inspection at the organization's office by appointment.”

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
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
2019-03-29
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
1803 RESEARCH BLVD SUITE 404, ROCKVILLE, MD 20850
Preparer
C Eva Webb
Phone
3016629200
Raw XML Appendix311 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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IRS990/ActivityOrMissionDesc0INCREASE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KRISTEN AND KEYTON SHEELY ARE MOTHER AND DAUGHTER SERVING THE FOUNDATION IN HONOR OF THEIR SON AND BROTHER WHO DIED FROM A TRAUMATIC BRAIN INJURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FOUNDATION'S FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST BY CONTACTING KRISTEN SHEELY AT ADDRESS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02408998579
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D969FAEFE241F4C4BF72D38A75B4970310017497
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.66.142
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:10:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521273734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINTON SHAFER WARFIELD & GARRETT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 RESEARCH BLVD SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03016629200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C EVA WEBB
ReturnHeader/ReturnTs02019-03-29T14:16:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,001
Liabilities
$0
Net assets
$496,001
Revenue
$20,734
Expenses
$4,436
Net income
$16,298
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
2018Detailed filing. Detailed filing data is available for this year.$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