Civic Intelligence

Patrick D Sheeran and Michael J Crowley Trust

990 • Fiscal year 2017 • EIN 75-6480084

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$567,215

Up $153,713 (+37%) from 2016

Net Assets

Up

$567,215

Up $153,713 (+37%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$292,264

Up $140,485 (+93%) from 2016

Expenses

Up

$138,551

Up $41,622 (+43%) from 2016

Net Income

Up

$153,713

Up $98,863 (+180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$567,215
Liabilities$0
Net Assets$567,215
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$292,264
Expenses$138,551
Net Income$153,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$292,264
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$413,502$567,215▲ $153,713
Savings and Temporary Cash Investments$400,021$565,673▲ $165,652
Cash and Non-Interest-Bearing Accounts$13,481$1,542▼ $11,939
Total Assets$413,502$567,215▲ $153,713
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$413,502$567,215▲ $153,713
Total Liabilities and Net Assets / Fund Balance$413,502$567,215▲ $153,713
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bob NebbTrustee
Dicky GriggTrustee
Mike LeePrincipal Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,610
Program Service Revenue
$0
Investment Income
$654
Other Revenue
$0
All Other Contributions
$36,714
Change in Net Assets
$153,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$138,551
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$138,551--$138,551
Total Functional Expenses$138,551$0$0$138,551
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
Annual disclosure for covered persons
Yes
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
Yes
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
2816788758
Signed
2018-11-12
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Teach Quickbooks
Address
1700 FM 517 Rd East Ste A, Dickinson, TX 77539
Preparer
Cheryl Moon
Phone
2816788758
Raw XML Appendix289 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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0254896
IRS990/GrantAmt0138551
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0138551
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0138551
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0292264
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0654
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0413502
IRS990/NetAssetsOrFundBalancesEOYAmt0567215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt096929
IRS990/PYInvestmentIncomeAmt0859
IRS990/PYRevenuesLessExpensesAmt054850
IRS990/PYTotalExpensesAmt096929
IRS990/PYTotalRevenueAmt0151779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0153713
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0291610
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400021
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0371735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01550
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0828155
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0829807
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting Documentation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The draft Form 990 was emailed to trustees before finalization and they were instructed to review it and provide any corrections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This is a standng item on the annual trustee meeting agenda.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02816788758
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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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/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.255.110.16
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:35:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454547591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teach Quickbooks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 FM 517 Rd East Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dickinson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077539
ReturnHeader/PreparerPersonGrp/PhoneNum02816788758
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Moon
ReturnHeader/ReturnTs02018-11-15T12:23:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,215
Liabilities
$0
Net assets
$567,215
Revenue
$292,264
Expenses
$138,551
Net income
$153,713
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