Civic Intelligence

The Shea Foundation

EIN 95-6027824 • 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-6591%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2023

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 2023

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-96%

Faster revenue growth than 6% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $324,916 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $324,916 (-100%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Down

$4,930

Down $119,346 (-96%) from 2022

Expenses

Down

$329,846

Down $1,920,144 (-85%) from 2022

Net Income

Up

-$324,916

Up $1,800,798 (+85%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,303,985Liabilities 2010: $0Net Assets 2010: $2,303,9852010Assets 2011: $2,272,594Liabilities 2011: $02011Assets 2012: $2,083,949Liabilities 2012: $0Net Assets 2012: $2,083,9492012Assets 2013: $2,139,135Liabilities 2013: $12013Assets 2014: $2,098,881Liabilities 2014: $0Net Assets 2014: $2,098,8812014Assets 2015: $2,072,751Liabilities 2015: $0Net Assets 2015: $2,072,7512015Assets 2016: $2,050,459Liabilities 2016: $0Net Assets 2016: $2,050,4592016Assets 2017: $2,049,358Liabilities 2017: $0Net Assets 2017: $2,049,3582017Assets 2018: $2,114,924Liabilities 2018: $0Net Assets 2018: $2,114,9242018Assets 2019: $2,148,569Liabilities 2019: $0Net Assets 2019: $2,148,5692019Assets 2020: $2,135,550Liabilities 2020: $15,408Net Assets 2020: $2,120,1422020Assets 2021: $2,265,348Liabilities 2021: $0Net Assets 2021: $2,265,3482021Assets 2022: $324,916Liabilities 2022: $0Net Assets 2022: $324,9162022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $111,2592010Revenue 2011: $100,026Expenses 2011: $131,417Net Income 2011: -$31,3912011Expenses 2012: $134,3182012Revenue 2013: $189,543Expenses 2013: $134,357Net Income 2013: $55,1862013Revenue 2014: $115,468Expenses 2014: $155,717Net Income 2014: -$40,2492014Revenue 2015: $126,539Expenses 2015: $152,669Net Income 2015: -$26,1302015Revenue 2016: $110,090Expenses 2016: $132,382Net Income 2016: -$22,2922016Revenue 2017: $152,211Expenses 2017: $153,311Net Income 2017: -$1,1002017Revenue 2018: $200,357Expenses 2018: $161,161Net Income 2018: $39,1962018Revenue 2019: $180,489Expenses 2019: $146,844Net Income 2019: $33,6452019Revenue 2020: $112,179Expenses 2020: $140,606Net Income 2020: -$28,4272020Revenue 2021: $313,750Expenses 2021: $168,544Net Income 2021: $145,2062021Revenue 2022: $124,276Expenses 2022: $2,249,990Net Income 2022: -$2,125,7142022Revenue 2023: $4,930Expenses 2023: $329,846Net Income 2023: -$324,9162023

Highlighted filing

2023

Revenue$4,930
Expenses$329,846
Net Income-$324,916
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,930
Expenses
$329,846
Net income
-$324,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.33$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.12$2.25$2.13
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.31$0.17$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.11$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.18$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.20$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.13$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.12$0.16$0.04
2013Summary only. Only limited summary data is available for this year.$2.14$0.00$0.19$0.13$0.06
2012Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.13
2011Summary only. Only limited summary data is available for this year.$2.27$0.00$0.10$0.13$0.03
2010Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.11