Civic Intelligence

Shey Charitable Foundation Inc.

990PF • Fiscal year 2020 • EIN 59-2941793

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 08, 2021

14429 SW 2nd PlaceNewberry, FL 32669

(352) 331-1668

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

37th percentile

0.6%

Faster asset growth than 37% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,870,556

Up $38,874 (+0.6%) from 2019

Net Assets

Up

$6,870,556

Up $38,874 (+0.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$140,127

Down $530 (-0.4%) from 2019

Expenses

Up

$110,493

Up $34,527 (+45%) from 2019

Net Income

Down

$29,634

Down $35,057 (-54%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$6,870,556
Liabilities$0
Net Assets$6,870,556

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$140,127
Expenses$110,493
Net Income$29,634
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

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--
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/PersonNm9John Puleo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10James Alexander
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt63940 NW 16th Blvd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt75608 NW 43rd St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt82700-A NW 43rd Street
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1012810 NW 48th Ave
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Newberry
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Stephen Shey Carol Shey
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Charitable
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0STOP Chjildren's Cancer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1U of F Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Santa Fe College Endowment Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Shatterproof
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Gainesville Chamber Orchestra
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5UF Friends of Music
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6PACE Center for Girls
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Climb for Cancer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Rock by the Sea Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Peaceful Paths
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Child Advocacy Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Gainesville Community Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Education Foundation of Alachua County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Meredian Behav Health
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02622 NW 43rd St B3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11938 W University Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23000 NW 83rd Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3135 W 421st St 6th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt410022 SW 48th Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5130 Music Building
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61010 SE 4th Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt75745 SW 75th Street 317
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO Box 1054
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92100 NW 53rd Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10500 E University Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt113919 W Newberry Rd 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt122802 NE 8th Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt134300 SW 13th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Gainesville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Gainesville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Gainesville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Gainesville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Gainesville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Gainesville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Gainesville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Tallahassee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Gainesville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Gainesville
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12Gainesville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13Gainesville
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd432608
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd532611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd632601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd732608
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd832302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd932653
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1032601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1132607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1232641
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1332608
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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