Civic Intelligence

Ryan Patrick Oshea Foundation Inc.

990 • Fiscal year 2023 • EIN 83-4560704

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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.

2023 filings • NTEE P12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.00x

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

2023 filings • NTEE P12 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

62%

Higher net margin than 80% of similar nonprofits.

2023 filings • NTEE P12 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2023 filings • NTEE P12 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

76%

Faster asset growth than 78% of similar nonprofits.

2023 filings • NTEE P12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

204%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • NTEE P12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$281,553

Up $121,575 (+76%) from 2022

Net Assets

Up

$281,553

Up $121,575 (+76%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin80th percentile

Revenue

Up

$210,621

Up $141,356 (+204%) from 2022

Expenses

Up

$80,546

Up $63,524 (+373%) from 2022

Net Income

Up

$130,075

Up $77,832 (+149%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$281,553
Liabilities$0
Net Assets$281,553
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$210,621
Expenses$80,546
Net Income$130,075
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$236,234
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$159,978$281,553▲ $121,575
Rtn Earn Endowment Incm Other Fnds$41,662$163,237▲ $121,575
Cap Stk Tr Prin Current Funds$118,316$118,316→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$159,978$281,553▲ $121,575
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,978$281,553▲ $121,575
Total Liabilities and Net Assets / Fund Balance$159,978$281,553▲ $121,575
Compensation and Service Providers
Top Officer Pay96th 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
$182,705
Program Service Revenue
$0
Investment Income
$1,082
Other Revenue
$26,834
All Other Contributions
$182,705
Change in Net Assets
$130,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,546
Total Fundraising Expense$3,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$3,923-$3,923
Other Expenses$64,264$1,640$3,379$1,640
All Other Expenses-$1,462-$1,462
Office Expenses-$1,011-$1,011
Insurance-$465-$465
Travel-$15-$15
Total Functional Expenses$64,264$12,903$3,379$80,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,447
Fundraising Direct Expenses$25,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Basketball Event$52,447$52,447$8,668$43,779
Total Events$52,447$52,447$25,613$26,834
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
2024-05-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
GRASSI & CO CPA'S PC
Address
750 THIRD AVENUE 28TH 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 -8,500.”

Raw XML Appendix379 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
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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 -8,500.
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/TotalAssetsBOYAmt0159978
IRS990/TotalAssetsEOYAmt0281553
IRS990/TotalAssetsGrp/BOYAmt0159978
IRS990/TotalAssetsGrp/EOYAmt0281553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03379
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064264
IRS990/TotalFunctionalExpensesGrp/TotalAmt080546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281553
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064264
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281553
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015
IRS990/TravelGrp/TotalAmt015
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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY O'SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05166787880
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/AddressLine1Txt0750 THIRD AVENUE 28TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02126616166
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROZLEEN GIWANI
ReturnHeader/ReturnTs02024-05-14T09:31:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSHEA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,553
Liabilities
$0
Net assets
$281,553
Revenue
$210,621
Expenses
$80,546
Net income
$130,075
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