Civic Intelligence

Ryan Patrick O'Shea Foundation

EIN 83-4560704 • 501(c)3 • Rockville Centre, NY

Profile

To increase mental health awareness and education to prevent suicide

164 South Centre AveRockville Centre, NY 11570

ryan patrick o'shea foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-13%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$202,773

Down $78,780 (-28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$202,773

Down $78,780 (-28%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$105,294

Down $105,327 (-50%) from 2023

Expenses

Up

$176,763

Up $96,217 (+119%) from 2023

Net Income

Down

-$71,469

Down $201,544 (-155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $107,217Liabilities 2019: $0Net Assets 2019: $107,2172019Assets 2020: $136,286Liabilities 2020: $0Net Assets 2020: $136,2862020Assets 2021: $118,316Liabilities 2021: $0Net Assets 2021: $118,3162021Assets 2022: $159,978Liabilities 2022: $0Net Assets 2022: $159,9782022Assets 2023: $281,553Liabilities 2023: $0Net Assets 2023: $281,5532023Assets 2024: $202,773Liabilities 2024: $0Net Assets 2024: $202,7732024

Highlighted filing

2024

Assets$202,773
Liabilities$0
Net Assets$202,773
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $135,609Expenses 2019: $14,102Net Income 2019: $121,5072019Revenue 2020: $77,712Expenses 2020: $48,643Net Income 2020: $29,0692020Revenue 2021: $68,637Expenses 2021: $79,517Net Income 2021: -$10,8802021Revenue 2022: $69,265Expenses 2022: $17,022Net Income 2022: $52,2432022Revenue 2023: $210,621Expenses 2023: $80,546Net Income 2023: $130,0752023Revenue 2024: $105,294Expenses 2024: $176,763Net Income 2024: -$71,4692024

Highlighted filing

2024

Revenue$105,294
Expenses$176,763
Net Income-$71,469
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,773
Liabilities
$0
Net assets
$202,773
Revenue
$105,294
Expenses
$176,763
Net income
-$71,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.05$1.77$0.71
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$2.11$0.81$1.30
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.69$0.17$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.69$0.80$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.78$0.49$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.36$0.14$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$133,482
Mission and Program Overview

Mission

To increase mental health awareness and education to prevent suicide

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$281,553$202,773▼ $78,780
Cap Stk Tr Prin Current Funds$118,316$118,316→ $0
Rtn Earn Endowment Incm Other Fnds$163,237$84,457▼ $78,780
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$281,553$202,773▼ $78,780
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,553$202,773▼ $78,780
Total Liabilities and Net Assets / Fund Balance$281,553$202,773▼ $78,780
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
MARY O'SHEAPresident
JOHN O'SHEAVice President
John GalesDirector
Kathy BaxleyDirector
Kathy LamacchiaDirector
Lisa PinoDirector
Lorraine SmythDirector
Michael SmythDirector
Donna GalesRecording Secretary
Karen BohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,115
Program Service Revenue
$0
Investment Income
$5,126
Other Revenue
$10,053
All Other Contributions
$90,115
Change in Net Assets
$-71,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$3,073-$3,073
Advertising-$2,050-$2,050
Other Expenses$160,058$1,309-$1,309
All Other Expenses-$910-$910
Conferences and Meetings-$709-$709
Insurance-$704-$704
Total Functional Expenses$160,058$16,705$0$176,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,241
Fundraising Direct Expenses$28,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Basketball Event$38,241$38,241-$38,241
Total Events$38,241$38,241$28,188$10,053
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
No
Business relationship with 35% controlled entity
No
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

Form 990, Part VI, Section A, Line 2

“There are family relationships on the board - john o'shea and mary o'shea are married, michael smyth and lorraine smyth are married, john gales and donna gales are married, john o'shea and lisa pino are siblings”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was distributed to the board at a board meeting prior to be filed and reviewed by board members for content”

Form 990, Part VI, Section C, Line 19

“All governing documents and policies are available by request documented on website”

Filing and Contact Details

Filer

Filer Name
RYAN PATRICK O'SHEA FOUNDATION
EIN
83-4560704
Phone
5166787880
Address
164 SOUTH CENTRE AVE, ROCKVILLE CENTRE, NY 11570

Signing Officer

Name
MARY O'SHEA
Title
President
Phone
5166787880
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARY O'SHEA
Formed
2019
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
360 MADISON AVENUE 7TH FLOOR, NEW YORK, NY 10017
Preparer
Rozleen Giwani
Phone
2126616166
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Value of non cash donations -7,311.”

Raw XML Appendix383 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028188
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND BASKETBALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09541
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038241
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010053
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08863
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08863
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09784
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09784
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE FAMILY RELATIONSHIPS ON THE BOARD - JOHN O'SHEA AND MARY O'SHEA ARE MARRIED, MICHAEL SMYTH AND LORRAINE SMYTH ARE MARRIED, JOHN GALES AND DONNA GALES ARE MARRIED, JOHN O'SHEA AND LISA PINO ARE SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS DISTRIBUTED TO THE BOARD AT A BOARD MEETING PRIOR TO BE FILED AND REVIEWED BY BOARD MEMBERS FOR CONTENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE BY REQUEST DOCUMENTED ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VALUE OF NON CASH DONATIONS -7,311.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0281553
IRS990/TotalAssetsEOYAmt0202773
IRS990/TotalAssetsGrp/BOYAmt0281553
IRS990/TotalAssetsGrp/EOYAmt0202773
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090115
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202773
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt021775
IRS990/TotalProgramServiceExpensesAmt0160058
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202773
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0164 S CENTRE AVE
IRS990/USAddress/CityNm0ROCKVILLE CTR
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011570
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0RYAN PATRICK O'SHEA FOUNDATION
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY O'SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05166787880
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RYAN PATRICK O'SHEA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RYAN
ReturnHeader/Filer/EIN0834560704
ReturnHeader/Filer/PhoneNum05166787880
ReturnHeader/Filer/USAddress/AddressLine1Txt0164 SOUTH CENTRE AVE
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE CENTRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011570
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113266576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASSI & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 MADISON AVENUE 7TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02126616166
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROZLEEN GIWANI
ReturnHeader/ReturnTs02025-05-14T12:04:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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