Civic Intelligence

Patrick D Sheeran and Michael J Crowley Trust

990 • Fiscal year 2018 • EIN 75-6480084

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2020

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-483%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$424,415

Down $142,800 (-25%) from 2017

Net Assets

Down

$424,415

Down $142,800 (-25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$29,586

Down $262,678 (-90%) from 2017

Expenses

Up

$172,386

Up $33,835 (+24%) from 2017

Net Income

Down

-$142,800

Down $296,513 (-193%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$424,415
Liabilities$0
Net Assets$424,415
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$29,586
Expenses$172,386
Net Income-$142,800
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2020
Return Version
2018v3.1
Gross Receipts
$29,586
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$567,215$424,415▼ $142,800
Savings and Temporary Cash Investments$565,673$411,405▼ $154,268
Cash and Non-Interest-Bearing Accounts$1,542$13,010▲ $11,468
Total Assets$567,215$424,415▼ $142,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$567,215$424,415▼ $142,800
Total Liabilities and Net Assets / Fund Balance$567,215$424,415▼ $142,800
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bob NebbTrustee
Dicky GriggTrustee
Mike LeePrincipal Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,850
Program Service Revenue
$0
Investment Income
$736
Other Revenue
$0
All Other Contributions
$13,850
Change in Net Assets
$-142,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$172,386
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$172,386--$172,386
Total Functional Expenses$172,386$0$0$172,386
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
2020-11-15
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
Phone
2816788758
Raw XML Appendix296 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/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt015000
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IRS990/GrantsToIndividualsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0424415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291610
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0654
IRS990/PYRevenuesLessExpensesAmt0153713
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IRS990/ReconcilationRevenueExpnssAmt0-142800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The draft Form 990 was emailed to trustees before finalization and they were instructed to review it and provide any corrections.
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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/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:51:25
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ReturnHeader/PreparerPersonGrp/PhoneNum02816788758
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl
ReturnHeader/ReturnTs02020-11-15T13:48:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,415
Liabilities
$0
Net assets
$424,415
Revenue
$29,586
Expenses
$172,386
Net income
-$142,800
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