Civic Intelligence

Colleen Shea Childrens Foundation

990EZ • Fiscal year 2012 • EIN 75-3043841

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
1086 Highway 31518702
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$72,058

Up $2,619 (+3.8%) from 2011

Net Assets

Up

$72,058

Up $2,619 (+3.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$28,705

Up $299 (+1.1%) from 2011

Expenses

Up

$26,086

Up $11,088 (+74%) from 2011

Net Income

Down

$2,619

Down $10,789 (-80%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2010: $56,031Liabilities 2010: $0Net Assets 2010: $56,0312010Assets 2011: $69,439Liabilities 2011: $0Net Assets 2011: $69,4392011Assets 2012: $72,058Liabilities 2012: $0Net Assets 2012: $72,0582012Assets 2013: $67,108Liabilities 2013: $0Net Assets 2013: $67,1082013Assets 2014: $62,977Liabilities 2014: $0Net Assets 2014: $62,9772014Assets 2015: $72,750Liabilities 2015: $0Net Assets 2015: $72,7502015Assets 2016: $99,340Liabilities 2016: $0Net Assets 2016: $99,3402016Assets 2017: $103,880Liabilities 2017: $0Net Assets 2017: $103,8802017Assets 2018: $111,554Liabilities 2018: $0Net Assets 2018: $111,5542018Assets 2019: $120,933Liabilities 2019: $0Net Assets 2019: $120,9332019Assets 2020: $125,382Liabilities 2020: $0Net Assets 2020: $125,3822020Assets 2021: $128,115Liabilities 2021: $0Net Assets 2021: $128,1152021Assets 2022: $101,922Liabilities 2022: $0Net Assets 2022: $101,9222022Assets 2023: $75,885Liabilities 2023: $0Net Assets 2023: $75,8852023Assets 2024: $72,254Liabilities 2024: $0Net Assets 2024: $72,2542024

Highlighted filing

2012

Assets$72,058
Liabilities$0
Net Assets$72,058
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2010: $50,347Expenses 2010: $35,234Net Income 2010: $15,1132010Revenue 2011: $28,406Expenses 2011: $14,998Net Income 2011: $13,4082011Revenue 2012: $28,705Expenses 2012: $26,086Net Income 2012: $2,6192012Revenue 2013: $32,219Expenses 2013: $37,169Net Income 2013: -$4,9502013Revenue 2014: $35,814Expenses 2014: $39,945Net Income 2014: -$4,1312014Revenue 2015: $34,711Expenses 2015: $24,938Net Income 2015: $9,7732015Revenue 2016: $34,606Expenses 2016: $8,016Net Income 2016: $26,5902016Revenue 2017: $37,103Expenses 2017: $32,563Net Income 2017: $4,5402017Revenue 2018: $52,743Expenses 2018: $45,069Net Income 2018: $7,6742018Revenue 2019: $35,725Expenses 2019: $26,346Net Income 2019: $9,3792019Revenue 2020: $12,352Expenses 2020: $7,903Net Income 2020: $4,4492020Revenue 2021: $7,747Expenses 2021: $5,014Net Income 2021: $2,7332021Revenue 2022: $31,800Expenses 2022: $57,993Net Income 2022: -$26,1932022Revenue 2023: $21,052Expenses 2023: $47,089Net Income 2023: -$26,0372023Revenue 2024: $32,062Expenses 2024: $35,693Net Income 2024: -$3,6312024

Highlighted filing

2012

Revenue$28,705
Expenses$26,086
Net Income$2,619
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Raising funds for the benefit of charitable organizations dedicated to the research, treatment and eradication of childhood diseases and maladies and supporting other chartiable organizations dedicated to the general welfare of children.

Filing and Contact Details

Filer

EIN
75-3043841
Raw XML Appendix189 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc028682
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02619
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome024410
IRS990EZ/GrantsAndSimilarAmountsPaid025248
IRS990EZ/GrossReceipts053092
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
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IRS990EZ/NetAssetsOrFundBalancesEOY072058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA A PROCIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL F PROCIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA A MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDREA DEVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRESURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0838
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISING FUNDS FOR THE BENEFIT OF CHARITABLE ORGANIZATIONS DEDICATED TO THE RESEARCH, TREATMENT AND ERADICATION OF CHILDHOOD DISEASES AND MALADIES AND SUPPORTING OTHER CHARTIABLE ORGANIZATIONS DEDICATED TO THE GENERAL WELFARE OF CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DINNER FOR KIDS PROVIDES FREE MEALS TO CHILDREN AFTER SCHOOL AND THROUGH OUT THE SUMMER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1"CAMP SIGHT" SUMMER INSTRUCTION PROGRAM FOR AREA BLIND AND VISUALLY IMPAIRED YOUNG ADULTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2BIG BROTHERS BIG SISTERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3COMMUNITY CARES FOR KIDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4KISLER SCHOOL - CHRISTMAS GIFTS FOR CHILDREN IN DISABLED PROGRAM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations32000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations42748
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses42748
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024387
IRS990EZ/SpecialEventsNetIncomeLoss023
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101086 HIGHWAY 315
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILKES BARRE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018702
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PATRICIA A PROCIAK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05708231600
IRS990EZ/TotalAssets/BOY069439
IRS990EZ/TotalAssets/EOY072058
IRS990EZ/TotalExpenses026086
IRS990EZ/TotalProgramServiceExpenses025248
IRS990EZ/TotalRevenue028705
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal026154
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028682
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022236
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032014
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0161665
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0147631
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85380
IRS990ScheduleA/PublicSupportTotal1700135511
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028682
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028397
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050336
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022236
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032014
IRS990ScheduleA/Total170/Total0161665
IRS990ScheduleA/TotalSupport0161665
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1021902
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal021902
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024387
IRS990ScheduleG/EventsInformation/EntertainmentEvent102500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02500
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1014083
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents014083
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024410
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING FLING
IRS990ScheduleG/EventsInformation/NameOfEvent20CANDY SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary023
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104787
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203017
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07804
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Classification: . Grantee Name: COMMUNITY SERVICE FOR SIGHT . Grantee Address: 1201 NORTH CHURCH ST. HAZELTON, PA 18202. Grantee Relationship: NONE. Amount Given: 5000.
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: . Grantee Name: BIG BROTHERS BIG SISTERS. Grantee Address: 33 E. NORTHAMPTO ST. WILKES BARRE, PA 18702. Grantee Relationship: NONE. Amount Given: 500.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: . Grantee Name: COMMUNITY CARES FOR KIDS. Grantee Address: 62 DALLAS SHOPPING CTR #330 DALLAS, PA 18612. Grantee Relationship: NONE. Amount Given: 2000.
IRS990ScheduleO/GeneralExplanation/Explanation3Activity Classification: . Grantee Name: DINNER FOR KIDS. Grantee Address: 84 S WYOMING AVE EDWARDSVILLE, PA 18704. Grantee Relationship: NONE. Amount Given: 15000.
IRS990ScheduleO/GeneralExplanation/Explanation4Activity Classification: . Grantee Name: KISTLER SCHOOL - DISABLED CHILDREN PROGRAM. Grantee Address: 301 OLD RIVER ROAD WILKES BARRE, PA 18702. Grantee Relationship: NONE. Amount Given: 2748. Total included on Form 990-EZ, line 10: 25248.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: BANK CHARGES. Amount: 156. Description: LICENSES & PERMITS. Amount: 100. Description: SUPPLIES. Amount: 582. Total to Form 990-EZ, line 16: 838.
IRS990ScheduleO/GeneralExplanation/Identifier0Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier4Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier5Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753043841
ReturnHeader/Filer/Name/BusinessNameLine10COLLEEN SHEA CHILDRENS FOUNDATION
ReturnHeader/Filer/NameControl0COLL
ReturnHeader/Filer/Phone05708231600
ReturnHeader/Filer/USAddress/AddressLine101086 HIGHWAY 315
ReturnHeader/Filer/USAddress/City0WILKES BARRE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018702
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0PATRICIA A PROCIAK
ReturnHeader/Officer/Phone05708231600
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/PreparerFirm/EIN0232935132
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROCIAK & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101086 HIGHWAY 315
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILKESBARRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018702
ReturnHeader/Preparer/Name0PATRICIA A PROCIAK
ReturnHeader/Preparer/Phone05708231600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T11:19:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,058
Liabilities
$0
Net assets
$72,058
Revenue
$28,705
Expenses
$26,086
Net income
$2,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.32$0.36$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.21$0.47$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.32$0.58$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.08$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.12$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.36$0.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.53$0.45$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.37$0.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.35$0.08$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.35$0.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.36$0.40$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.32$0.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.29$0.26$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.28$0.15$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.50$0.35$0.15