Civic Intelligence

Shea Hellervik Global Foundation

990PF • Fiscal year 2020 • EIN 82-1898053

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

84%

Higher net margin than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

3271%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$404,590

Up $164,401 (+68%) from 2019

Net Assets

Up

$404,485

Up $164,296 (+68%) from 2019

Liabilities

Up

$105

Up $104 (+10400%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin95th percentile

Revenue

Up

$196,144

Up $190,326 (+3271%) from 2019

Expenses

Up

$31,848

Up $10,561 (+50%) from 2019

Net Income

Up

$164,296

Up $179,765 (+1162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2020

Assets$404,590
Liabilities$105
Net Assets$404,485
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

2020

Revenue$196,144
Expenses$31,848
Net Income$164,296
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Shea Hellervik Global Foundation
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
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Murry & Associates LLC
Address
7575 GOLDEN VALLEY RD STE 119, GOLDEN VALLEY, MN 55427
Preparer
Ashley Miller
Phone
7635469340
Raw XML Appendix287 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY CATHERINE SHEA HELLERVIK
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05898
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0862
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt020389
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013629
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05898
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0862
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024983
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013629
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020389
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06760
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt021
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER CURRENT ASSET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FACILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BOOKS AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9ROUDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05783
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02528
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt066
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25783
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33411
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42528
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5163
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7358
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARDS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0105
TaxesSchedule/TaxesDetail/Amt056
TaxesSchedule/TaxesDetail/Amt173
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt056
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt173
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CATHERINE SHEA HELLERVIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06129613556
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEA HELLERVIK GLOBAL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHEA HELLERVIK
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY MILLER
ReturnHeader/ReturnTs02021-11-15T15:36:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEA HELLERVIK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,590
Liabilities
$105
Net assets
$404,485
Revenue
$196,144
Expenses
$31,848
Net income
$164,296
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