Civic Intelligence

Patrick D Sheeran and Michael J Crowley Trust

990 • Fiscal year 2016 • EIN 75-6480084

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 25, 2018

Organization Profilewww.sheerancrowley.org
State Bar of Texas PO Box 1287487Austin, TX 78711-2487

(512) 474-6061

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$413,502

Up $54,850 (+15%) from 2015

Net Assets

Up

$413,502

Up $54,850 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Down

$151,779

Down $219,975 (-59%) from 2015

Expenses

Down

$96,929

Down $9,792 (-9.2%) from 2015

Net Income

Down

$54,850

Down $210,183 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2011: $235,168Liabilities 2011: $0Net Assets 2011: $235,1682011Assets 2015: $358,652Liabilities 2015: $0Net Assets 2015: $358,6522015Assets 2016: $413,502Liabilities 2016: $0Net Assets 2016: $413,5022016Assets 2017: $567,215Liabilities 2017: $0Net Assets 2017: $567,2152017Assets 2018: $424,415Liabilities 2018: $0Net Assets 2018: $424,4152018Assets 2019: $194,363Liabilities 2019: $0Net Assets 2019: $194,3632019Assets 2022: $611,787Liabilities 2022: $0Net Assets 2022: $611,7872022Assets 2023: $749,052Liabilities 2023: $0Net Assets 2023: $749,0522023Assets 2024: $854,050Liabilities 2024: $0Net Assets 2024: $854,0502024

Highlighted filing

2016

Assets$413,502
Liabilities$0
Net Assets$413,502
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $252,546Expenses 2011: $20,083Net Income 2011: $232,4632011Revenue 2015: $371,754Expenses 2015: $106,721Net Income 2015: $265,0332015Revenue 2016: $151,779Expenses 2016: $96,929Net Income 2016: $54,8502016Revenue 2017: $292,264Expenses 2017: $138,551Net Income 2017: $153,7132017Revenue 2018: $29,586Expenses 2018: $172,386Net Income 2018: -$142,8002018Revenue 2019: $42,123Expenses 2019: $272,179Net Income 2019: -$230,0562019Revenue 2022: $571,070Expenses 2022: $187,479Net Income 2022: $383,5912022Revenue 2023: $383,018Expenses 2023: $245,754Net Income 2023: $137,2642023Revenue 2024: $367,636Expenses 2024: $262,638Net Income 2024: $104,9982024

Highlighted filing

2016

Revenue$151,779
Expenses$96,929
Net Income$54,850
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$151,779
Mission and Program Overview

Mission

Assist attorneys impaired by substance dependence or other mental disorders in paying for treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$358,652$413,502▲ $54,850
Savings and Temporary Cash Investments$344,965$400,021▲ $55,056
Cash and Non-Interest-Bearing Accounts$13,687$13,481▼ $206
Total Assets$358,652$413,502▲ $54,850
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$358,652$413,502▲ $54,850
Total Liabilities and Net Assets / Fund Balance$358,652$413,502▲ $54,850
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bob NebbTrustee
Dicky GriggTrustee
Mike LeePrincipal Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,920
Program Service Revenue
$0
Investment Income
$859
Other Revenue
$0
All Other Contributions
$50,782
Change in Net Assets
$54,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,929
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$96,929--$96,929
Total Functional Expenses$96,929$0$0$96,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governing body meeting documentation Part VI line 8A

“documented”

Committee meeting documentation Part VI line 8B

“Meeting Documentation”

Form 990 governing body review Part VI line 11

“The draft Form 990 was emailed to trustees before finalization and they were instructed to review it and provide any corrections.”

Conflict of interest policy compliance Part VI line 12C

“This is a standng item on the annual trustee meeting agenda.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Patrick D Sheeran and Michael J Crowley Trust
EIN
75-6480084
Address
State Bar of Texas PO Box 1287487, Austin, TX 78711-2487
Doing Business As
Sheeran Crowley Memorial Trust

Signing Officer

Name
Mike Lee
Title
Trustee
Phone
5124746061
Signed
2018-01-25
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Teach Quickbooks
Address
1700 FM 517 Rd East Ste A, Dickinson, TX 77539
Preparer
Cheryl Moon
Phone
2816788758
Raw XML Appendix294 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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IRS990/FormationYr02012
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0100138
IRS990/GrantAmt096929
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt096929
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt096929
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PYGrantsAndSimilarPaidAmt0106721
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IRS990/PYRevenuesLessExpensesAmt0265033
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt054850
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
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ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0756480084
ReturnHeader/Filer/USAddress/AddressLine1Txt0State Bar of Texas PO Box 1287487
ReturnHeader/Filer/USAddress/CityNm0Austin
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ReturnHeader/Filer/USAddress/ZIPCd0787112487
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ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTm018:58:39
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dickinson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077539
ReturnHeader/PreparerPersonGrp/PhoneNum02816788758
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Moon
ReturnHeader/ReturnTs02018-01-30T18:53:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,502
Liabilities
$0
Net assets
$413,502
Revenue
$151,779
Expenses
$96,929
Net income
$54,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$3.68$2.63$1.05
2023Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$3.83$2.46$1.37
2022Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$5.71$1.87$3.84
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.42$2.72$2.30
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.30$1.72$1.43
2017Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$2.92$1.39$1.54
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$1.52$0.97$0.55
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$3.72$1.07$2.65
2011Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$2.53$0.20$2.32