Civic Intelligence

Peter and Carolyn Shea Foundation

990PF • Fiscal year 2013 • EIN 95-4110100

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 04, 2014

Organization Profile
655 Brea Canyon Road91789

(909) 594-0941

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-400%

Higher net margin than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,923

Down $8 (-0.1%) from 2012

Net Assets

Down

$9,923

Down $8 (-0.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

$2

No earlier filing loaded for comparison.

Expenses

Flat

$10

Flat from 2012

Net Income

-$8

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2013

Assets$9,923
Liabilities$0
Net Assets$9,923
Open 2013 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

2013

Revenue$2
Expenses$10
Net Income-$8
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th 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
Phone
9095940941

Signing Officer

Name
Ronald L Lakey
Title
Assistant Secretary
Phone
9095940941
Signed
2014-03-04
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald L Lakey
Phone
9095949500
Raw XML Appendix281 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/ExcessDistributionCyovYr2Amt033532
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt028643
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt039646
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt084215
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0489
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt083726
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0101821
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt033532
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt028643
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt039646
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0185547
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0186036
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD L LAKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09095940941
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10PETER AND CAROLYN SHEA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0954110100
ReturnHeader/Filer/PhoneNum09095940941
ReturnHeader/Filer/USAddress/AddressLine10655 BREA CANYON ROAD
ReturnHeader/Filer/USAddress/City0WALNUT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091789
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941530032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JF SHEA CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10655 BREA CANYON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALNUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091789
ReturnHeader/PreparerPersonGrp/PhoneNum09095949500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L LAKEY
ReturnHeader/ReturnTs02014-03-04T11:47:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,923
Liabilities
$0
Net assets
$9,923
Revenue
$2
Expenses
$10
Net income
-$8
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