Civic Intelligence

The John & Dorothy Shea Foundation

EIN 95-4084694 • Walnut, CA

655 Brea Canyon RoadWalnut, CA 91789
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

<$500k nonprofits • Source year 2023

Net Margin

97th percentile

97%

Higher net margin than 97% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

3.6%

Faster asset growth than 63% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

316%

Faster revenue growth than 96% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$28,448

Up $1,020 (+3.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$28,448

Up $1,020 (+3.7%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin97th percentile

Revenue

Up

$1,059

Up $69 (+7.0%) from 2023

Expenses

Up

$39

Up $14 (+56%) from 2023

Net Income

Up

$1,020

Up $55 (+5.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $117,212Liabilities 2010: $0Net Assets 2010: $117,2122010Assets 2011: $87,667Liabilities 2011: $12011Assets 2012: $63,416Liabilities 2012: $0Net Assets 2012: $63,4162012Assets 2013: $69,885Liabilities 2013: $0Net Assets 2013: $69,8852013Assets 2014: $263,851Liabilities 2014: $0Net Assets 2014: $263,8512014Assets 2015: $259,897Liabilities 2015: $0Net Assets 2015: $259,8972015Assets 2016: $310,925Liabilities 2016: $0Net Assets 2016: $310,9252016Assets 2017: $313,886Liabilities 2017: $0Net Assets 2017: $313,8862017Assets 2018: $25,736Liabilities 2018: $0Net Assets 2018: $25,7362018Assets 2019: $26,171Liabilities 2019: $0Net Assets 2019: $26,1712019Assets 2020: $26,244Liabilities 2020: $0Net Assets 2020: $26,2442020Assets 2021: $26,246Liabilities 2021: $0Net Assets 2021: $26,2462021Assets 2022: $26,463Liabilities 2022: $0Net Assets 2022: $26,4632022Assets 2023: $27,428Liabilities 2023: $0Net Assets 2023: $27,4282023Assets 2024: $28,448Liabilities 2024: $0Net Assets 2024: $28,4482024

Highlighted filing

2024

Assets$28,448
Liabilities$0
Net Assets$28,448
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,513,0072010Revenue 2011: $65,999Expenses 2011: $95,507Net Income 2011: -$29,5082011Expenses 2012: $26,0252012Revenue 2013: $8,988Expenses 2013: $2,471Net Income 2013: $6,5172013Revenue 2014: $6,587,100Expenses 2014: $6,392,727Net Income 2014: $194,3732014Revenue 2015: $356Expenses 2015: $4,306Net Income 2015: -$3,9502015Revenue 2016: $58,079Expenses 2016: $7,051Net Income 2016: $51,0282016Revenue 2017: $3,022Expenses 2017: $61Net Income 2017: $2,9612017Revenue 2018: $3,899Expenses 2018: $292,049Net Income 2018: -$288,1502018Revenue 2019: $454Expenses 2019: $19Net Income 2019: $4352019Revenue 2020: $84Expenses 2020: $11Net Income 2020: $732020Revenue 2021: $2Expenses 2021: $0Net Income 2021: $22021Revenue 2022: $238Expenses 2022: $25Net Income 2022: $2132022Revenue 2023: $990Expenses 2023: $25Net Income 2023: $9652023Revenue 2024: $1,059Expenses 2024: $39Net Income 2024: $1,0202024

Highlighted filing

2024

Revenue$1,059
Expenses$39
Net Income$1,020
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$28,448
Liabilities
$0
Net assets
$28,448
Revenue
$1,059
Expenses
$39
Net income
$1,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.29$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.06$0.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$6.59$6.39$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$0.00$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.07$0.10$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY B SHEAPresidentPT$0--
JOHN F SHEA JRVice President-$0--
RONALD L LAKEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The John & Dorothy Shea Foundation
EIN
95-4084694
Phone
9095940941
Address
655 BREA CANYON ROAD, WALNUT, CA 91789

Signing Officer

Name
Ronald L Lakey
Title
Secretary
Phone
9095940941
Signed
2025-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
99 WOOD AVENUE SOUTH, ISELIN, NJ 08830
Preparer
Michael R Sales
Phone
7325164200
Raw XML Appendix257 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/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01330
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CA FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
TaxesSchedule/TaxesDetail/Amt014
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD L LAKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09095940941
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN & DOROTHY SHEA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0954084694
ReturnHeader/Filer/PhoneNum09095940941
ReturnHeader/Filer/USAddress/AddressLine1Txt0655 BREA CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0WALNUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091789
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 WOOD AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008830
ReturnHeader/PreparerPersonGrp/PhoneNum07325164200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R SALES
ReturnHeader/ReturnTs02025-05-12T14:23:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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