Civic Intelligence

Shey Charitable Foundation Inc

EIN 59-2941793 • Newberry, FL

14429 SW 2nd PlaceNewberry, FL 32669
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

34%

Higher net margin than 79% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

$5M-$10M nonprofits • Source year 2025

Asset Growth

42nd percentile

1.4%

Faster asset growth than 42% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

4.0%

Faster revenue growth than 41% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,042,745

Up $92,817 (+1.3%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue25th percentileNet Margin79th percentile

Revenue

Up

$148,576

Up $5,357 (+3.7%) from 2022

Expenses

Down

$91,189

Down $4,671 (-4.9%) from 2022

Net Income

Up

$57,387

Up $10,028 (+21%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $799,404Liabilities 2011: $02011Assets 2012: $833,068Liabilities 2012: $02012Assets 2013: $860,727Liabilities 2013: $02013Assets 2014: $913,914Liabilities 2014: $0Net Assets 2014: $913,9142014Assets 2015: $944,830Liabilities 2015: $0Net Assets 2015: $944,8302015Assets 2016: $7,226,531Liabilities 2016: $0Net Assets 2016: $7,226,5312016Assets 2017: $6,981,402Liabilities 2017: $0Net Assets 2017: $6,981,4022017Assets 2018: $6,708,447Liabilities 2018: $0Net Assets 2018: $6,708,4472018Assets 2019: $6,831,682Liabilities 2019: $0Net Assets 2019: $6,831,6822019Assets 2020: $6,870,556Liabilities 2020: $0Net Assets 2020: $6,870,5562020Assets 2021: $6,969,037Liabilities 2021: $0Net Assets 2021: $6,969,0372021Assets 2022: $6,949,928Liabilities 2022: $0Net Assets 2022: $6,949,9282022Assets 2023: $7,042,745Liabilities 2023: $12023

Highlighted filing

2023

Assets$7,042,745
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $52,802Expenses 2011: $92,221Net Income 2011: -$39,4192011Revenue 2012: $55,845Expenses 2012: $22,061Net Income 2012: $33,7842012Revenue 2013: $51,078Expenses 2013: $23,076Net Income 2013: $28,0022013Revenue 2014: $82,219Expenses 2014: $33,541Net Income 2014: $48,6782014Revenue 2015: $79,519Expenses 2015: $48,603Net Income 2015: $30,9162015Revenue 2016: $6,547,753Expenses 2016: $277,351Net Income 2016: $6,270,4022016Revenue 2017: $260,652Expenses 2017: $517,792Net Income 2017: -$257,1402017Revenue 2018: $180,614Expenses 2018: $140,265Net Income 2018: $40,3492018Revenue 2019: $140,657Expenses 2019: $75,966Net Income 2019: $64,6912019Revenue 2020: $140,127Expenses 2020: $110,493Net Income 2020: $29,6342020Revenue 2021: $138,183Expenses 2021: $88,629Net Income 2021: $49,5542021Revenue 2022: $143,219Expenses 2022: $95,860Net Income 2022: $47,3592022Revenue 2023: $148,576Expenses 2023: $91,189Net Income 2023: $57,3872023

Highlighted filing

2023

Revenue$148,576
Expenses$91,189
Net Income$57,387
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$7,042,745
Liabilities
$1
Net assets
-
Revenue
$148,576
Expenses
$91,189
Net income
$57,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.04$0.00$0.15$0.09$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.00$6.95$0.14$0.10$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.00$6.97$0.14$0.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.14$0.11$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.00$6.83$0.14$0.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.18$0.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.00$6.98$0.26$0.52$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.00$7.23$6.55$0.28$6.27
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.08$0.03$0.05
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.05$0.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.06$0.02$0.03
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.05$0.09$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 8, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol SheyPres/Director-$0--
Stephen SheySec/Director-$0--
Lisa McCallisterDirector-$0--
Laura B SheyDirector-$0--
Susan F SheyDirector-$0--
Kara E SheyDirector-$0--
John BovayDirector-$0--
John RoscowDirector-$0--
Will OlingerDirector-$0--
John PuleoDirector-$0--
James AlexanderDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantU of F FoundationCharitableN/AGainesville, FL, US$40,000
Paid GrantGainesville Community FoundationCharitableN/AGainesville, FL, US$25,000
Paid GrantSanta Fe College Endowment FundCharitbaleN/AGainesville, FL, US$10,000
Paid GrantSTOP Chjildren's CancerCharitableN/AGainesville, FL, US$6,000
Paid GrantShatterproofCharitableN/ANew York, NY, US$5,000
Paid GrantChild Advocacy CenterCharitableN/AGainesville, FL, US$5,000
Paid GrantGainesville Chamber OrchestraCharitableN/AGainesville, FL, US$2,500
Paid GrantPACE Center for GirlsCharitableN/AGainesville, FL, US$2,500
Paid GrantClimb for CancerCharitableN/AGainesville, FL, US$2,500
Paid GrantRock by the Sea IncCharitableN/ATallahassee, FL, US$2,500
Paid GrantPeaceful PathsCharitableN/AGainesville, FL, US$2,500
Paid GrantMeredian Behav HealthCharitableN/AGainesville, FL, US$2,500
Paid GrantUF Friends of MusicCharitableN/AGainesville, FL, US$2,000
Paid GrantEducation Foundation of Alachua CountyCharitableN/AGainesville, FL, US$2,000
Filing and Contact Details

Filer

Filer Name
Shey Charitable Foundation Inc
EIN
59-2941793
Phone
3523311668
Address
14429 SW 2nd Place, Newberry, FL 32669

Signing Officer

Name
Stephen Shey
Title
Secretary/Director
Phone
3523311668
Signed
2021-03-08
Discuss with paid preparer
Yes

Preparer

Firm
James R Alexander CPA
Address
12810 NW 48TH AVENUE, GAINESVILLE, FL 32606
Preparer
James R Alexander
Phone
3523319436
Raw XML AppendixShowing 400 of 566 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Lisa McCallister
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Laura B Shey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Susan F Shey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Kara E Shey
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7John Roscow
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9John Puleo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10James Alexander
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0STOP Chjildren's Cancer
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Santa Fe College Endowment Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Shatterproof
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5UF Friends of Music
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6PACE Center for Girls
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Meredian Behav Health
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