Civic Intelligence

Peter and Carolyn Shea Foundation

EIN 95-4110100 • Walnut, CA

Refreshing map…

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

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

8th percentile

-238%

Higher net margin than 8% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-9.8%

Faster asset growth than 39% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$6,647

Down $722 (-9.8%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$6,647

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

Up

$303

Up $20 (+7.1%) from 2023

Expenses

Up

$1,025

Up $1,000 (+4000%) from 2023

Net Income

Down

-$722

Down $980 (-380%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$60K$40K$20K$0Assets 2010: $44,919Liabilities 2010: $0Net Assets 2010: $44,9192010Assets 2011: $9,939Liabilities 2011: $0Net Assets 2011: $9,9392011Assets 2012: $9,931Liabilities 2012: $0Net Assets 2012: $9,9312012Assets 2013: $9,923Liabilities 2013: $0Net Assets 2013: $9,9232013Assets 2014: $9,888Liabilities 2014: $0Net Assets 2014: $9,8882014Assets 2015: $9,880Liabilities 2015: $0Net Assets 2015: $9,8802015Assets 2016: $9,872Liabilities 2016: $0Net Assets 2016: $9,8722016Assets 2018: $9,969Liabilities 2018: $0Net Assets 2018: $9,9692018Assets 2019: $9,917Liabilities 2019: $0Net Assets 2019: $9,9172019Assets 2020: $8,142Liabilities 2020: $0Net Assets 2020: $8,1422020Assets 2021: $7,852Liabilities 2021: $0Net Assets 2021: $7,8522021Assets 2022: $7,111Liabilities 2022: $0Net Assets 2022: $7,1112022Assets 2023: $7,369Liabilities 2023: $12023Assets 2024: $6,647Liabilities 2024: $0Net Assets 2024: $6,6472024

Highlighted filing

2024

Assets$6,647
Liabilities$0
Net Assets$6,647
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$40K$30K$20K$10K$0-$10KExpenses 2010: $31,9102010Expenses 2011: $34,9852011Expenses 2012: $102012Revenue 2013: $2Expenses 2013: $10Net Income 2013: -$82013Revenue 2014: $2Expenses 2014: $37Net Income 2014: -$352014Revenue 2015: $2Expenses 2015: $10Net Income 2015: -$82015Revenue 2016: $2Expenses 2016: $10Net Income 2016: -$82016Revenue 2018: $109Expenses 2018: $26Net Income 2018: $832018Revenue 2019: $156Expenses 2019: $208Net Income 2019: -$522019Revenue 2020: $35Expenses 2020: $1,810Net Income 2020: -$1,7752020Revenue 2021: $1Expenses 2021: $291Net Income 2021: -$2902021Revenue 2022: $76Expenses 2022: $816Net Income 2022: -$7402022Revenue 2023: $283Expenses 2023: $25Net Income 2023: $2582023Revenue 2024: $303Expenses 2024: $1,025Net Income 2024: -$7222024

Highlighted filing

2024

Revenue$303
Expenses$1,025
Net Income-$722
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,647
Liabilities
$0
Net assets
$6,647
Revenue
$303
Expenses
$1,025
Net income
-$722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.30$1.03$0.72
2023Summary only. Only limited summary data is available for this year.$7.37$0.00$0.28$0.03$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.08$0.82$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.00$7.85$0.00$0.29$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.00$8.14$0.04$1.81$1.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$0.00$9.92$0.16$0.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.97$0.11$0.03$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$0.00$9.87$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$9.88$0.00$9.88$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$9.89$0.00$9.89$0.00$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$9.92$0.00$9.92$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$9.93$0.00$9.93$0.01
2011Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$35.0
2010Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$31.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER O SHEAPresident-$0--
CAROLYN H SHEASecretary-$0--
CATHERINE SHEA JOHNSONTreasurer-$0--
RONALD L LAKEYAsst Sec-$0--
Filing and Contact Details

Filer

Filer Name
Peter and Carolyn Shea Foundation
EIN
95-4110100
Phone
9095940941
Address
655 BREA CANYON ROAD, WALNUT, CA 91789

Signing Officer

Name
Ronald L Lakey
Title
Secretary
Phone
9095940941
Signed
2025-05-09
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 Appendix265 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/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0364
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt032
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0364
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0629
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0629
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01025
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0629
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0629
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt032
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CA FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD L LAKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09095940941
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER AND CAROLYN SHEA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0954110100
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/PreparerPersonNm0MICHAEL R SALES
ReturnHeader/ReturnTs02025-05-12T12:53:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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