Civic Intelligence

Ryan Patrick Oshea Foundation Inc.

990 • Fiscal year 2019 • EIN 83-4560704

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileRYAN PATRICK O'SHEA FOUNDATION
164 South Centre AveRockville Centre, NY 11570

(516) 678-7880

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.00x

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

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

90%

Higher net margin than 95% of similar nonprofits.

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$107,217

No earlier filing loaded for comparison.

Net Assets

$107,217

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin95th percentile

Revenue

$135,609

No earlier filing loaded for comparison.

Expenses

$14,102

No earlier filing loaded for comparison.

Net Income

$121,507

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.

$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

2019

Assets$107,217
Liabilities$0
Net Assets$107,217
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$135,609
Expenses$14,102
Net Income$121,507
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$167,554
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$0$107,217▲ $107,217
Cap Stk Tr Prin Current Funds$0$107,217▲ $107,217
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$0$107,217▲ $107,217
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$107,217▲ $107,217
Total Liabilities and Net Assets / Fund Balance$0$107,217▲ $107,217
Compensation and Service Providers
Top Officer Pay97th percentile

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
$93,498
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$42,001
All Other Contributions
$12,262
Change in Net Assets
$121,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,102
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-$1,012-$1,012
All Other Expenses-$977-$977
Other Expenses$650$1,340-$650
Total Functional Expenses$650$13,452$0$14,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,946
Fundraising Direct Expenses$31,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Basketball Event$155,182$73,946$505$73,441
Total Events$155,182$73,946$31,945$42,001
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted”

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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARY O'SHEA
Formed
2019
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE SUITE 200, JERICHO, NY 11753
Preparer
Lisa Rispoli CPA
Phone
5162563500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Value of non cash donations -14,290.”

Raw XML Appendix361 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8RECORDING SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE BY REQUEST DOCUMENTED ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VALUE OF NON CASH DONATIONS -14,290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107217
IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY O'SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05166787880
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.38.5.5
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113266576
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA RISPOLI CPA
ReturnHeader/ReturnTs02020-11-12T16:13:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-12
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,217
Liabilities
$0
Net assets
$107,217
Revenue
$135,609
Expenses
$14,102
Net income
$121,507
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