Civic Intelligence

Unknown Organization

EIN 45-5261752 • 501(c)3

Profile

The shea children's endowment and charitable trust is established to provide funds to support and enhance preschool and early childhood programs designed to stimulate a love of literacy and learning for the children of bridgewater.

Pobox 6102324

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,789 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$12,900

Down $3,781 (-23%) from 2012

Expenses

Up

$16,689

Up $3,797 (+29%) from 2012

Net Income

Down

-$3,789

Down $7,578 (-200%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2012: $3,789Liabilities 2012: $02012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2012: $16,681Expenses 2012: $12,892Net Income 2012: $3,7892012Revenue 2013: $12,900Expenses 2013: $16,689Net Income 2013: -$3,7892013

Highlighted filing

2013

Revenue$12,900
Expenses$16,689
Net Income-$3,789
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$12,900
Expenses
$16,689
Net income
-$3,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$12.9$16.7$3.79
2012Summary only. Only limited summary data is available for this year.$3.79$0.00$16.7$12.9$3.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.1
Gross Receipts
$12,900
Mission and Program Overview

Mission

The shea children's endowment and charitable trust is established to provide funds to support and enhance preschool and early childhood programs designed to stimulate a love of literacy and learning for the children of bridgewater.

Program Services

DescriptionGrantsExpenses
PROVIDING FUND TO SUPPORT AND ENHANCE PRESCHOOL AND EARLY CHILDHOOD PROGRAMS TO THE CHILDREN OF BRIDGEWATER, MASSACHUSETTS.$12,697$15,902
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLTON D HUNTTrustee-$0--
SUSAN MCCOMBETrustee-$0--
SHIRLEY KRASINSKITrustee-$0--
Filing and Contact Details

Filer

EIN
45-5261752
Phone
5086978522

Signing Officer

Name
Carlton D Hunt
Title
Trustee
Phone
5086978522
Signed
2014-03-04
Discuss with paid preparer
Yes

Preparer

Preparer
Theresa J Creeden
Phone
7813440850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses filing fees 205 supplies 181 total 386”

Form 990-ez, Part III

“The shea children's endowment and charitable trust is established to provide funds to support and enhance preschool and early childhood programs designed to stimulate a love of literacy and learning for the children of bridgewater.”

Raw XML Appendix133 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CARLTON D HUNT
CompensationExplanation/CompensationExplanationGrp/PersonNm1SUSAN MCCOMBE
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHIRLEY KRASINSKI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05086978522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 94
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRIDGEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012697
IRS990EZ/GrossReceiptsAmt012900
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLTON D HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN MCCOMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY KRASINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SHEA CHILDREN'S ENDOWMENT AND CHARITABLE TRUST IS ESTABLISHED TO PROVIDE FUNDS TO SUPPORT AND ENHANCE PRESCHOOL AND EARLY CHILDHOOD PROGRAMS DESIGNED TO STIMULATE A LOVE OF LITERACY AND LEARNING FOR THE CHILDREN OF BRIDGEWATER.
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FUND TO SUPPORT AND ENHANCE PRESCHOOL AND EARLY CHILDHOOD PROGRAMS TO THE CHILDREN OF BRIDGEWATER, MASSACHUSETTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012697
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016689
IRS990EZ/TotalProgramServiceExpensesAmt015902
IRS990EZ/TotalRevenueAmt012900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05173
IRS990ScheduleA/SubstantialContributorsTotAmt024408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029581
IRS990ScheduleA/TotalSupportAmt029581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0NO ASSETS AVAILABLE AT 12/31/13 AS TOTAL FUNDS WERE PROVIDED TO GRANTEE AGENCIES.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FILING FEES 205 SUPPLIES 181 TOTAL 386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SHEA CHILDREN'S ENDOWMENT AND CHARITABLE TRUST IS ESTABLISHED TO PROVIDE FUNDS TO SUPPORT AND ENHANCE PRESCHOOL AND EARLY CHILDHOOD PROGRAMS DESIGNED TO STIMULATE A LOVE OF LITERACY AND LEARNING FOR THE CHILDREN OF BRIDGEWATER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLTON D HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05086978522
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHEA CHILDREN'S ENDOWMENT AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SHEA
ReturnHeader/Filer/EIN0455261752
ReturnHeader/Filer/PhoneNum05086978522
ReturnHeader/Filer/USAddress/AddressLine10POBOX 61
ReturnHeader/Filer/USAddress/City0BRIDGEWATER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SANDBERG & CREEDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10331 PAGE ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0020721172
ReturnHeader/PreparerPersonGrp/PhoneNum07813440850
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA J CREEDEN
ReturnHeader/ReturnTs02014-03-25T11:53:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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