Civic Intelligence

Peter and Carolyn Shea Foundation

990PF • Fiscal year 2018 • EIN 95-4110100

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 02, 2019

Organization Profile

Refreshing map…

655 Brea Canyon RoadWalnut, CA 91789

(909) 594-0941

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

99th percentile

638%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,969

Up $97 (+1.0%) from 2016

Net Assets

Up

$9,969

Up $97 (+1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$109

Up $107 (+5350%) from 2016

Expenses

Up

$26

Up $16 (+160%) from 2016

Net Income

Up

$83

Up $91 (+1138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$9,969
Liabilities$0
Net Assets$9,969
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

2018

Revenue$109
Expenses$26
Net Income$83
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 2, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay83rd 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
Assistant Secretary
Phone
9095940941
Signed
2019-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Jf Shea Co Inc
Address
655 BREA CANYON ROAD, WALNUT, CA 91789
Preparer
Ronald L Lakey
Phone
9095949500
Raw XML Appendix294 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/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0483
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0486
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0483
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0486
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt016
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD L LAKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09095940941
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId017559844854CE19EA7828073A22DDBCA10A0ACB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC8C6C6C93FAB650FE58B3754BFBCD58DE340AB0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.51.243.226
ReturnHeader/FilingSecurityInformation/IPDt02019-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:15:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941530032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JF SHEA CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 BREA CANYON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091789
ReturnHeader/PreparerPersonGrp/PhoneNum09095949500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L LAKEY
ReturnHeader/ReturnTs02019-04-02T21:17:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,969
Liabilities
$0
Net assets
$9,969
Revenue
$109
Expenses
$26
Net income
$83
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