Civic Intelligence

Peter Sheehan Diabetes Care Foundation Inc

990EZ • Fiscal year 2016 • EIN 47-1955867

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.PSDCFOUNDATION.ORG
45 Rockefeller Plaza Suite 2000New York, NY 10111

(212) 332-8008

Siviq Scores

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

Liabilities / Assets

100th percentile

218.51x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

2.32x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-99%

Higher net margin than 8% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

776%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,393

Down $2,182 (-61%) from 2015

Net Assets

Down

-$302,996

Down $130,382 (-76%) from 2015

Liabilities

Up

$304,389

Up $128,200 (+73%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$131,435

Up $116,435 (+776%) from 2015

Expenses

Up

$261,818

Up $84,651 (+48%) from 2015

Net Income

Up

-$130,383

Up $31,784 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$200K$0-$200K-$400KAssets 2014: $0Liabilities 2014: $10,4472014Assets 2015: $3,575Liabilities 2015: $176,189Net Assets 2015: -$172,6142015Assets 2016: $1,393Liabilities 2016: $304,389Net Assets 2016: -$302,9962016Assets 2017: $8,062Liabilities 2017: $314,108Net Assets 2017: -$306,0462017Assets 2018: $400Liabilities 2018: $312,483Net Assets 2018: -$312,0832018Assets 2019: $2,228Liabilities 2019: $302,614Net Assets 2019: -$300,3862019Assets 2020: $96Liabilities 2020: $252,401Net Assets 2020: -$253,2332020Assets 2021: $47,071Liabilities 2021: $255,170Net Assets 2021: -$208,0992021Assets 2022: $76Liabilities 2022: $207,581Net Assets 2022: -$207,5052022Assets 2023: $103Liabilities 2023: $176,685Net Assets 2023: -$176,5822023

Highlighted filing

2016

Assets$1,393
Liabilities$304,389
Net Assets-$302,996
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KRevenue 2014: $0Expenses 2014: $10,447Net Income 2014: -$10,4472014Revenue 2015: $15,000Expenses 2015: $177,167Net Income 2015: -$162,1672015Revenue 2016: $131,435Expenses 2016: $261,818Net Income 2016: -$130,3832016Revenue 2017: $83,938Expenses 2017: $86,988Net Income 2017: -$3,0502017Revenue 2018: $230,545Expenses 2018: $236,581Net Income 2018: -$6,0362018Revenue 2019: $107,789Expenses 2019: $96,092Net Income 2019: $11,6972019Revenue 2020: $86,591Expenses 2020: $39,436Net Income 2020: $47,1552020Revenue 2021: $123,245Expenses 2021: $79,039Net Income 2021: $44,2062021Revenue 2022: $129,086Expenses 2022: $128,492Net Income 2022: $5942022Revenue 2023: $47,438Expenses 2023: $16,514Net Income 2023: $30,9242023

Highlighted filing

2016

Revenue$131,435
Expenses$261,818
Net Income-$130,383
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$131,435
Mission and Program Overview

Mission

The peter sheehan diabetes care foundation has been created with the goal of reducing the incidence of type 2 diabetes, while improving the lives of those already affected with this devastating chronic disease. The foundation will support programs to diagnose patients, promote data analytics, and initiate genetic research of type 2 diabetes complications, thus enhancing the role of preemptive medicine in stemming the tide of a complex and deadly disease that has become epidemic.

Program Services

DescriptionGrantsExpenses
THE WOUND HSI CONFERENCE UPDATED PRACTICING, RESEARCH, AND INDUSTRY SCIENTISTS ON THE TIMELIEST ADVANCES IN WOUND HEALING AND OFFERED A COMPENDIUM OF INFORMATION THAT BETTER ENABLES THE PROVIDER TO PRACTICE CLINICAL MEDICINE. THE WOUND HSI CONFERENCE ALLOWED CLINICIANS, ACADEMIC AND INDUSTRY SCIENTIST TO EXCHANGE IDEAS AND INNOVATIONS NOT READILY AVAILABLE IN OTHER VENUES AND WITHOUT ANY INTELLECTUAL RESTRICTIONS.-$227,480
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NADIEGE B SHEEHANTreasurerPT$0--
PATRICK SHEEHANExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Peter Sheehan Diabetes Care
EIN
47-1955867
Phone
2123328008
Address
45 ROCKEFELLER PLAZA SUITE 2000, NEW YORK, NY 10111

Signing Officer

Name
Nadiege B Sheehan
Title
Treasurer
Phone
2123328008
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Anthony Sierra CPA LLC
Address
952 ROUTE 34 STE 202, MATAWAN, NJ 07747-3127
Preparer
Anthony Sierra
Phone
7324417720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Loans from officers 176,189 304,389”

Form 990-ez, Part III

“The peter sheehan diabetes care foundation has been created with the goal of reducing the incidence of type 2 diabetes, while improving the lives of those already affected with this devastating chronic disease. The foundation will support programs to diagnose patients, promote data analytics, and initiate genetic research of type 2 diabetes complications, thus enhancing the role of preemptive medicine in stemming the tide of a complex and deadly disease that has become epidemic.”

Form 990-ez, Part III, Line 28

“The wound hsi conference updated practicing, research, and industry scientists on the timeliest advances in wound healing and offered a compendium of information that better enables the provider to practice clinical medicine. The wound hsi conference allowed clinicians, academic and industry scientist to exchange ideas and innovations not readily available in other venues and without any intellectual restrictions.”

Raw XML Appendix132 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PETER SHEEHAN DIABETES CARE FOUNDATION HAS BEEN CREATED WITH THE GOAL OF REDUCING THE INCIDENCE OF TYPE 2 DIABETES, WHILE IMPROVING THE LIVES OF THOSE ALREADY AFFECTED WITH THIS DEVASTATING CHRONIC DISEASE. THE FOUNDATION WILL SUPPORT PROGRAMS TO DIAGNOSE PATIENTS, PROMOTE DATA ANALYTICS, AND INITIATE GENETIC RESEARCH OF TYPE 2 DIABETES COMPLICATIONS, THUS ENHANCING THE ROLE OF PREEMPTIVE MEDICINE IN STEMMING THE TIDE OF A COMPLEX AND DEADLY DISEASE THAT HAS BECOME EPIDEMIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WOUND HSI CONFERENCE UPDATED PRACTICING, RESEARCH, AND INDUSTRY SCIENTISTS ON THE TIMELIEST ADVANCES IN WOUND HEALING AND OFFERED A COMPENDIUM OF INFORMATION THAT BETTER ENABLES THE PROVIDER TO PRACTICE CLINICAL MEDICINE. THE WOUND HSI CONFERENCE ALLOWED CLINICIANS, ACADEMIC AND INDUSTRY SCIENTIST TO EXCHANGE IDEAS AND INNOVATIONS NOT READILY AVAILABLE IN OTHER VENUES AND WITHOUT ANY INTELLECTUAL RESTRICTIONS.
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ReturnHeader/ReturnTs02017-11-15T17:22:34-05:00
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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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,393
Liabilities
$304,389
Net assets
-$302,996
Revenue
$131,435
Expenses
$261,818
Net income
-$130,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.77$1.77$0.47$0.17$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.00$2.08$2.08$1.29$1.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.47$2.55$2.08$1.23$0.79$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.00$2.52$2.53$0.87$0.39$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.02$3.03$3.00$1.08$0.96$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.00$3.12$3.12$2.31$2.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.08$3.14$3.06$0.84$0.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$3.04$3.03$1.31$2.62$1.30
2015Detailed filing. Detailed filing data is available for this year.$0.04$1.76$1.73$0.15$1.77$1.62
2014Summary only. Only limited summary data is available for this year.$0.00$0.10$0.00$0.10$0.10