Civic Intelligence

Ryan Patrick Oshea Foundation Inc.

990 • Fiscal year 2020 • EIN 83-4560704

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

66th percentile

0.00x

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

2020 filings • NTEE P12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

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

2020 filings • NTEE P12 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

37%

Higher net margin than 74% of similar nonprofits.

2020 filings • NTEE P12 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2020 filings • NTEE P12 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2020 filings • NTEE P12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-43%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • NTEE P12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$136,286

Up $29,069 (+27%) from 2019

Net Assets

Up

$136,286

Up $29,069 (+27%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Down

$77,712

Down $57,897 (-43%) from 2019

Expenses

Up

$48,643

Up $34,541 (+245%) from 2019

Net Income

Down

$29,069

Down $92,438 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2020

Assets$136,286
Liabilities$0
Net Assets$136,286
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

2020

Revenue$77,712
Expenses$48,643
Net Income$29,069
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$77,712
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$107,217$136,286▲ $29,069
Cap Stk Tr Prin Current Funds$107,217$136,286▲ $29,069
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$107,217$136,286▲ $29,069
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,217$136,286▲ $29,069
Total Liabilities and Net Assets / Fund Balance$107,217$136,286▲ $29,069
Compensation and Service Providers
Top Officer Pay98th 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
$77,453
Program Service Revenue
$0
Investment Income
$259
Other Revenue
$0
All Other Contributions
$77,453
Change in Net Assets
$29,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,643
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,000--$15,000
All Other Expenses-$2,140-$2,140
Travel-$1,616-$1,616
Other Expenses$22,100$1,500-$1,500
Office Expenses-$1,431-$1,431
Information Technology-$351-$351
Total Functional Expenses$37,100$11,543$0$48,643
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Child Abuse Protection ServicesRoslyn, NY-To Develope a Program for Suicide Prevention Designed to Build Protective Influences and Reduce the Likelihood That Vulnerable Youth Will Become Suicidal$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARY O'SHEA
Formed
2019
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
488 MADISON AVENUE 21ST FLOOR, NEW YORK, NY 10022
Preparer
Rozleen Giwani
Phone
2126616166
Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE BY REQUEST DOCUMENTED ON WEBSITE
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037100
IRS990/TotalFunctionalExpensesGrp/TotalAmt048643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136286
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136286
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01616
IRS990/TravelGrp/TotalAmt01616
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/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0RYAN PATRICK O'SHEA FOUNDATION
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY O'SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05166787880
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/PreparerFirmGrp/PreparerFirmEIN0113266576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASSI & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0488 MADISON AVENUE 21ST FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02126616166
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROZLEEN GIWANI
ReturnHeader/ReturnTs02021-05-17T19:44:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSHEA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$136,286
Liabilities
$0
Net assets
$136,286
Revenue
$77,712
Expenses
$48,643
Net income
$29,069
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