Civic Intelligence

Shea Hellervik Global Foundation

990PF • Fiscal year 2018 • EIN 82-1898053

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile
59 W Fourth Street Suite 2500St Paul, MN 55102

(612) 961-3556

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-537%

Higher net margin than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$264,242

No earlier filing loaded for comparison.

Net Assets

$255,658

No earlier filing loaded for comparison.

Liabilities

$8,584

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

$4,900

No earlier filing loaded for comparison.

Expenses

$31,218

No earlier filing loaded for comparison.

Net Income

-$26,318

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2018: $264,242Liabilities 2018: $8,584Net Assets 2018: $255,6582018Assets 2019: $240,189Liabilities 2019: $1Net Assets 2019: $240,1892019Assets 2020: $404,590Liabilities 2020: $105Net Assets 2020: $404,4852020Assets 2021: $405,947Liabilities 2021: $4,224Net Assets 2021: $401,7232021Assets 2022: $397,594Liabilities 2022: $1,700Net Assets 2022: $395,8942022Assets 2023: $348,025Liabilities 2023: $1,610Net Assets 2023: $346,4152023Assets 2024: $348,914Liabilities 2024: $1,200Net Assets 2024: $347,7142024

Highlighted filing

2018

Assets$264,242
Liabilities$8,584
Net Assets$255,658
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2018: $4,900Expenses 2018: $31,218Net Income 2018: -$26,3182018Revenue 2019: $5,818Expenses 2019: $21,287Net Income 2019: -$15,4692019Revenue 2020: $196,144Expenses 2020: $31,848Net Income 2020: $164,2962020Revenue 2021: $14,412Expenses 2021: $17,174Net Income 2021: -$2,7622021Revenue 2022: $7,045Expenses 2022: $12,874Net Income 2022: -$5,8292022Revenue 2023: -$33,067Expenses 2023: $16,412Net Income 2023: -$49,4792023Revenue 2024: $12,974Expenses 2024: $11,675Net Income 2024: $1,2992024

Highlighted filing

2018

Revenue$4,900
Expenses$31,218
Net Income-$26,318
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY CATHERINE SHEA HELLERVIKCEOPT$0--
RJ HECKMANSecretary-$0--
CARRIE HECKMANCFO-$0--
LOWELL HELLERVICKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Shea Hellervik Global
EIN
82-1898053
Phone
6129613556
Address
59 W FOURTH STREET SUITE 2500, ST PAUL, MN 55102

Signing Officer

Name
Mary Catherine Shea Hellervik
Title
CEO
Phone
6129613556
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Murry & Associates LLC
Address
7575 GOLDEN VALLEY RD STE 119, GOLDEN VALLEY, MN 55427
Preparer
Patrick Murry
Phone
7635469340
Raw XML Appendix291 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/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0862
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0862
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt013480
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01513
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01513
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FACILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BOOKS AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8POSTAGE/SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt016420
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01722
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1247
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt316420
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt431
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51722
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8155
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARDS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt07944
TaxesSchedule/TaxesDetail/Amt069
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt069
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CATHERINE SHEA HELLERVIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06129613556
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEA HELLERVIK GLOBAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEA
ReturnHeader/Filer/EIN0821898053
ReturnHeader/Filer/PhoneNum06129613556
ReturnHeader/Filer/USAddress/AddressLine1Txt059 W FOURTH STREET SUITE 2500
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04609BB7D252AC240FE0E3A573073920F187A273D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0263F52D6DFF0FF7EBA64C6CB6A5A672389748BED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.63.5
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:10:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461454776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURRY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07575 GOLDEN VALLEY RD STE 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum07635469340
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK MURRY
ReturnHeader/ReturnTs02019-05-10T14:10:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$264,242
Liabilities
$8,584
Net assets
$255,658
Revenue
$4,900
Expenses
$31,218
Net income
-$26,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$0.13$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.02$3.46$0.33$0.16$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.02$3.96$0.07$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.04$4.02$0.14$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.04$1.96$0.32$1.64
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.06$0.21$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.09$2.56$0.05$0.31$0.26