Civic Intelligence

The Sheedy Foundation

990PF • Fiscal year 2012 • EIN 76-0537763

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
6003 Pine Forest RdSuite77057-1431
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$46,127

Up $5,710 (+14%) from 2011

Net Assets

Up

$46,127

Up $5,710 (+14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,595

Up $819 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2010: $39,062Liabilities 2010: $0Net Assets 2010: $39,0622010Assets 2011: $40,417Liabilities 2011: $0Net Assets 2011: $40,4172011Assets 2012: $46,127Liabilities 2012: $0Net Assets 2012: $46,1272012Assets 2013: $47,865Liabilities 2013: $0Net Assets 2013: $47,8652013Assets 2014: $51,451Liabilities 2014: $0Net Assets 2014: $51,4512014Assets 2015: $64,037Liabilities 2015: $4Net Assets 2015: $64,0332015Assets 2016: $67,979Liabilities 2016: $0Net Assets 2016: $67,9792016Assets 2017: $72,005Liabilities 2017: $0Net Assets 2017: $72,0052017Assets 2018: $76,479Liabilities 2018: $0Net Assets 2018: $76,4792018Assets 2019: $80,618Liabilities 2019: $4Net Assets 2019: $80,6142019Assets 2020: $84,294Liabilities 2020: $65Net Assets 2020: $84,2292020Assets 2021: $91,686Liabilities 2021: $482021Assets 2022: $95,543Liabilities 2022: $53Net Assets 2022: $95,4902022Assets 2023: $87,428Liabilities 2023: $602023Assets 2024: $87,676Liabilities 2024: $48Net Assets 2024: $87,6282024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$46,127
Liabilities$0
Net Assets$46,127
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $3,0302010Expenses 2011: $3,7762011Expenses 2012: $4,5952012Revenue 2013: $6,841Expenses 2013: $5,103Net Income 2013: $1,7382013Revenue 2014: $12,790Expenses 2014: $9,204Net Income 2014: $3,5862014Revenue 2015: $23,606Expenses 2015: $11,024Net Income 2015: $12,5822015Revenue 2016: $14,890Expenses 2016: $10,944Net Income 2016: $3,9462016Revenue 2017: $13,119Expenses 2017: $9,093Net Income 2017: $4,0262017Revenue 2018: $16,424Expenses 2018: $11,950Net Income 2018: $4,4742018Revenue 2019: $16,285Expenses 2019: $12,150Net Income 2019: $4,1352019Revenue 2020: $16,461Expenses 2020: $13,211Net Income 2020: $3,2502020Revenue 2021: $12,885Expenses 2021: $9,541Net Income 2021: $3,3442021Revenue 2022: $16,368Expenses 2022: $12,515Net Income 2022: $3,8532022Revenue 2023: $5,483Expenses 2023: $13,925Net Income 2023: -$8,4422023Revenue 2024: $17,079Expenses 2024: $16,819Net Income 2024: $2602024Revenue 2025: $1,581Expenses 2025: $269,986Net Income 2025: -$268,4052025

Highlighted filing

2012

Revenue-
Expenses$4,595
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES E SHEEDYPres/Director-$0--
ELLEN G SHEEDYVP/S/T/Director-$0--
ELIZABETH S JOHNSONVP/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantM D ANDERSON CANCER CENTERANNUAL FUNDPUBLICHOUSTON, TX, US$1,600
Paid GrantHARRIS CO HOSPITAL DISTRICT FOUNDATIONSCRUBS YOUNG SUPPORTERS GROUPPUBLICHOUSTON, TX, US$1,000
Paid GrantTEXAS CHILDREN'S HOSPITALHEAL SICK CHILDREN FUNDPUBLICHOUSTON, TX, US$800
Paid GrantKIPP HOUSTONGENERAL FUNDPUBLICHOUSTON, TX, US$600
Filing and Contact Details

Filer

EIN
76-0537763
Raw XML Appendix395 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHARLES E SHEEDY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ELLEN G SHEEDY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ELIZABETH S JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP/S/T/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106003 PINE FOREST RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116003 PINE FOREST RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126003 PINE FOREST RD
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IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0CHARLES E SHEEDY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07136544484
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine106003 PINE FOREST RD
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0770571431
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE - BUT MUST BE SOON ENOUGH FOR APPROPRIATE CONSIDERATION
IRS990PF/SupplementaryInformation/ContributingManager0CHARLES E ELLEN G SHEEDY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11600
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2HEAL SICK CHILDREN FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SCRUBS YOUNG SUPPORTERS GROUP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10KIPP HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11M D ANDERSON CANCER CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12TEXAS CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HARRIS CO HOSPITAL DISTRICT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1010711 KIPP WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11P O BOX 301439
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12P O BOX 300630
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132525 HOLLY HALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20OFFICE OF DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077099
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1772301439
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2772300630
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode377054
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear04000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0430
IRS990PF/UndistributedIncome/AppliedToYear103849
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04711
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions04279
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/UndistributedIncomeCY04281
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear03849
IRS990ScheduleB/ContributorInfo/AggregateContributions04000
IRS990ScheduleB/ContributorInfo/AggregateContributions137190
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine106003 PINE FOREST RD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine116003 PINE FOREST RD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0770571431
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode1770571431
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CHARLES E SHEEDY
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1CHARLES E SHEEDY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI02
IRS990ScheduleB/NoncashProperty/DateReceived02012-12-07
IRS990ScheduleB/NoncashProperty/FairMarketValue037190
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription01,000 SHS WESTERN DIGITAL STOCK
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount00
OtherDecreasesSchedule/OtherDecreases/Amount10
OtherDecreasesSchedule/OtherDecreases/Amount20
OtherDecreasesSchedule/OtherDecreases/Amount333342
OtherDecreasesSchedule/OtherDecreases/Description0PART I, LN 1 INCLUDES SECURITIES
OtherDecreasesSchedule/OtherDecreases/Description1DONATED AT FMV 37,190
OtherDecreasesSchedule/OtherDecreases/Description2ADJUSTMENT TO DECREASE THE FMV TO THE
OtherDecreasesSchedule/OtherDecreases/Description3BASIS OF THE SECURITIES DONATED 3,848.
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome075
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome13
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome23
OtherExpensesSchedule/OtherExpenses/Description0SECURITIES BROKER
OtherExpensesSchedule/OtherExpenses/Description1MANAGEMENT FEE
OtherExpensesSchedule/OtherExpenses/Description2POSTAGE
OtherExpensesSchedule/OtherExpenses/Description3ELECTRONIC FILING FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps075
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps13
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps23
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome075
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome13
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome23
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks17
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks25
TaxesSchedule/Taxes/Amount038
TaxesSchedule/Taxes/Category02011 EXCISE TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760537763
ReturnHeader/Filer/InCareOfName0% CHARLES E SHEEDY
ReturnHeader/Filer/Name/BusinessNameLine10THE SHEEDY FOUNDATION
ReturnHeader/Filer/NameControl0SHEE
ReturnHeader/Filer/Phone07136544484
ReturnHeader/Filer/USAddress/AddressLine106003 PINE FOREST RD
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770571431
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0CHARLES E SHEEDY
ReturnHeader/Officer/Phone07136544484
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN M RATCLIFF CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10550 WESTCOTT ST SUITE 240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770075072
ReturnHeader/Preparer/Name0JOHN M RATCLIFF
ReturnHeader/Preparer/Phone07138622096
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T17:03:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,127
Liabilities
$0
Net assets
$46,127
Revenue
-
Expenses
$4,595
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$2.70$2.68
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.17$0.17$0.00
2023Summary only. Only limited summary data is available for this year.$0.87$0.00$0.05$0.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.16$0.13$0.04
2021Summary only. Only limited summary data is available for this year.$0.92$0.00$0.13$0.10$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.16$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.16$0.12$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.16$0.12$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.13$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.15$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.24$0.11$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.13$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.07$0.05$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.03