Civic Intelligence

Peter and Carolyn Shea Foundation

990PF • Fiscal year 2012 • EIN 95-4110100

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 28, 2013

Organization Profile
655 Brea Canyon Road91789
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

48th percentile

-0.1%

Faster asset growth than 48% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,931

Down $8 (-0.1%) from 2011

Net Assets

Down

$9,931

Down $8 (-0.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10

Down $34,975 (-100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$9,931
Liabilities$0
Net Assets$9,931
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$10
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 28, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd 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

EIN
95-4110100
Raw XML Appendix279 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PETER O SHEA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CAROLYN H SHEA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CATHERINE SHEA JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3RONALD L LAKEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3ASST SEC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10655 BREA CANYON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11655 BREA CANYON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12655 BREA CANYON
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct09220
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.942640
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.212179
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09095940941
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10655 BREA CANYON ROAD
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IRS990PF/SummaryOfDirectCharitableActy/Description10NOT APPLICABLE
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IRS990PF/SumOfProgramRelatedInvestments/Description10NOT APPLICABLE
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IRS990PF/SupplementaryInformation/ContributingManager0PETER O SHEA
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954110100
ReturnHeader/Filer/Name/BusinessNameLine10PETER AND CAROLYN SHEA FOUNDATION
ReturnHeader/Filer/NameControl0PETE
ReturnHeader/Filer/Phone09095940941
ReturnHeader/Filer/USAddress/AddressLine10655 BREA CANYON ROAD
ReturnHeader/Filer/USAddress/City0WALNUT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091789
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-28
ReturnHeader/Officer/Name0RONALD L LAKEY
ReturnHeader/Officer/Phone09095940941
ReturnHeader/Officer/Title0ASSISTANT SECRETARY
ReturnHeader/PreparerFirm/EIN0941530032
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JF SHEA CO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10655 BREA CANYON ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALNUT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091789
ReturnHeader/Preparer/Name0RONALD L LAKEY
ReturnHeader/Preparer/Phone09095949500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-28T18:37:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,931
Liabilities
$0
Net assets
$9,931
Revenue
-
Expenses
$10
Net income
-
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