Civic Intelligence

Shey Charitable Foundation Inc.

990PF • Fiscal year 2024 • EIN 59-2941793

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 26, 2025

Organization Profile
14359 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

24th percentile

0.00x

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

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

Liabilities / Revenue

24th percentile

0.00x

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

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

Net Margin

79th percentile

34%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

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

Asset Growth

40th percentile

1.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

40th percentile

4.0%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,143,518

Up $100,773 (+1.4%) from 2023

Net Assets

$7,143,518

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin79th percentile

Revenue

Up

$154,481

Up $5,905 (+4.0%) from 2023

Expenses

Up

$102,569

Up $11,380 (+12%) from 2023

Net Income

Down

$51,912

Down $5,475 (-9.5%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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: $12023Assets 2024: $7,143,518Liabilities 2024: $0Net Assets 2024: $7,143,5182024

Highlighted filing

2024

Assets$7,143,518
Liabilities$0
Net Assets$7,143,518
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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: $57,3872023Revenue 2024: $154,481Expenses 2024: $102,569Net Income 2024: $51,9122024

Highlighted filing

2024

Revenue$154,481
Expenses$102,569
Net Income$51,912
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 26, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay32nd 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--
James AlexanderDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shey Charitable Foundation Inc
EIN
59-2941793
Phone
3523311668
Address
14359 SW 2nd Place, Newberry, FL 32669

Signing Officer

Name
Kara Shey
Title
Director
Phone
3523311668
Signed
2025-03-26
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 473 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/PersonNm1Stephen Shey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Lisa McCallister
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Laura B Shey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Susan F Shey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Kara E Shey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6John Bovay
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Will Olinger
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9James Alexander
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Charitable
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/BusinessNameLine1Txt3Gainesville Chamber Orchestra
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Peaceful Paths
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Recovery Rx
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Meredian Behav Health
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11938 W University Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23000 NW 83rd Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt310022 SW 48th Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42100 NW 53rd Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5705 Guava Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt64300 SW 13th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Gainesville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Gainesville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Gainesville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Gainesville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Gainesville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5St Augustine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Gainesville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd332608
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd532095
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd632608
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt075500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0484500
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0101000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt090500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt095000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt088000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0110000
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0101000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0101000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0560000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0459000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Steve and Carol Shey
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt014359 SW 2nd Place Ste D-1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Newberry
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032669
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0240000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1190000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2240000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3265000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4300000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt5240000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt6228000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt7268000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt8120000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt9155000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1040000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11560000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12260000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt13850000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt14304000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt15304000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt16420000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt17100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt18132000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt19265000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt20110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Abakanowicz - The Giant
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Bertoia - Sounding Sculpture
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Bladen - The X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3Dine - Columbia River
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4Flanagan - Birdbath
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5Frey - Wall of Figurines
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6Ginnever - Texas Triangles
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7Henry - Cathedral
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc8Henry - Headdress
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc9Hunt - Stillscape 1
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc10Kaneko - Untitled
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc11Lipchitz - Mothers Child
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc12Meadmore - Outspread
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc13Mitoraji - Osiride Addorment
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc14Otterness - Queen
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc15Otterness - King
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc16Pepper - Broken Circle
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc17Tucker - Night
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc18Woodman - Bronze Bench
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc19Hadzi - River Styx III
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc20Frey - White Amphora
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0240000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1190000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2240000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3265000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt4300000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,143,518
Liabilities
$0
Net assets
$7,143,518
Revenue
$154,481
Expenses
$102,569
Net income
$51,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.15$0.10$0.05
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