Civic Intelligence

Peter Sheehan Diabetes Care Foundation Inc

990 • Fiscal year 2018 • EIN 47-1955867

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

781.21x

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

1.36x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

175%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$400

Down $7,662 (-95%) from 2017

Net Assets

Down

-$312,083

Down $6,037 (-2.0%) from 2017

Liabilities

Down

$312,483

Down $1,625 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin34th percentile

Revenue

Up

$230,545

Up $146,607 (+175%) from 2017

Expenses

Up

$236,581

Up $149,593 (+172%) from 2017

Net Income

Down

-$6,036

Down $2,986 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$400
Liabilities$312,483
Net Assets-$312,083
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$230,545
Expenses$236,581
Net Income-$6,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$275,704
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$314,108$303,657▼ $10,451
Cash and Non-Interest-Bearing Accounts$8,061$400▼ $7,661
Total Assets$8,061$400▼ $7,661
Liabilities
Other Liabilities-$4,826-
Unsecured Notes Loans Payable-$4,000-
Total Liabilities$314,108$312,483▼ $1,625
Net Assets / Fund Balance
Unrestricted Net Assets$-306,047$-312,083▼ $6,036
Total Net Assets Fund Balance$-306,047$-312,083▼ $6,036
Total Liabilities and Net Assets / Fund Balance$8,061$400▼ $7,661
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Patrick SheehanExecutive Di
Nadiege B SheehanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,214
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,331
Change in Net Assets
$-6,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,519
Professional Fundraising Fees$22,062
Total Fundraising Expense$22,062
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,696$3,616-$50,312
Travel$36,779--$36,779
Fees for Services Professional Fundraising--$22,062$22,062
Other Expenses$19,311--$19,311
Advertising$18,838--$18,838
Occupancy$10,051--$10,051
Fees for Services Legal$5,063--$5,063
Interest$2,976--$2,976
Fees for Services Accounting-$2,750-$2,750
Total Functional Expenses$208,153$6,366$22,062$236,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,159
Fundraising Gross Income$32,790
Professional Fundraising Fees$22,062

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$32,790$32,790$5,219$27,571
Total Events$32,790$32,790$45,159$-12,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$314,108$303,657▼ $10,451
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$4,826
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadiege B Sheehan
Formed
2014
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

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 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 24E

“Event facility 14,254 0 0 meetings 10,656 0 0 design expense 7,203 0 0 telephone 3,569 0 0 web design 3,518 0 0 dues, subscriptions 0 3,162 0 photography 2,550 0 0 awards 2,025 0 0 storage 1,786 0 0 license, permits 550 0 0 office supplies 0 404 0 equipment rental 323 0 0 postage 262 0 0 nys filing fees 0 50 0 total 46,696 3,616 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT FACILITY 14,254 0 0 MEETINGS 10,656 0 0 DESIGN EXPENSE 7,203 0 0 TELEPHONE 3,569 0 0 WEB DESIGN 3,518 0 0 DUES, SUBSCRIPTIONS 0 3,162 0 PHOTOGRAPHY 2,550 0 0 AWARDS 2,025 0 0 STORAGE 1,786 0 0 LICENSE, PERMITS 550 0 0 OFFICE SUPPLIES 0 404 0 EQUIPMENT RENTAL 323 0 0 POSTAGE 262 0 0 NYS FILING FEES 0 50 0 TOTAL 46,696 3,616 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0400
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227214
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022062
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314108
IRS990/TotalLiabilitiesEOYAmt0312483
IRS990/TotalLiabilitiesGrp/BOYAmt0314108
IRS990/TotalLiabilitiesGrp/EOYAmt0312483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-306047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-312083
IRS990/TotalProgramServiceExpensesAmt0208153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230545
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400
IRS990/TravelGrp/ProgramServicesAmt036779
IRS990/TravelGrp/TotalAmt036779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-306047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-312083
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04000
IRS990/USAddress/AddressLine1Txt0200 EAST 72ND STREET APT PHN
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010021
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PSDCFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NADIEGE B SHEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02123328008
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER SHEEHAN DIABETES CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0471955867
ReturnHeader/Filer/PhoneNum02123328008
ReturnHeader/Filer/USAddress/AddressLine1Txt045 ROCKEFELLER PLAZA SUITE 2000
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E7247DDA19EB7015A1F0434C7492A24311A7D64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFE0737C68128C506E55DAE940E1777B2A4A805F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:46:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300849081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY SIERRA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0952 ROUTE 34 STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATAWAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077473127
ReturnHeader/PreparerPersonGrp/PhoneNum07324417720
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY SIERRA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T12:46:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$400
Liabilities
$312,483
Net assets
-$312,083
Revenue
$230,545
Expenses
$236,581
Net income
-$6,036
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