The Shea Foundation FY2021 filing

Walnut, CAUnknown exempt organizationEIN 95-6027824Revenue $314K in FY2021

On file with the IRS655 Brea Canyon Road · Walnut, CA

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FY2021 · Form 990-PFIndependent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990-PF
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $583K a year · 420% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$314K
+180% vs prior year
Spent
$169K
Net assets
$2.3M
By yearFY2020–FY2023
Revenue
$314K
FY2021▲ +180%
Tap a bar for its year
Revenue by fiscal year
FY2020$112K
FY2021$314K
FY2022$124K
FY2023$5K
Expenses
$169K
FY2021▲ +20%
Tap a bar for its year
Expenses by fiscal year
FY2020$141K
FY2021$169K
FY2022$2.2M
FY2023$330K
Net assets
$2.3M
FY2021▲ +7%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.1M
FY2021$2.3M
FY2022$325K
FY2023$0

From the FY2021 Form 990 (year ending November 2021) · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

The filing lists no officers, directors or key staff.

Part VII, Section A · reportable compensation

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Programs and updates

A nonprofit organization based in Walnut, CA.

Questions for The Shea Foundation

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Provided by the organization

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 57 grants · $2.7M · 2019–2022
Catholic Community Foundation of Los AngelesFY2022$325,032
Catholic Community Foundation of Los AngelesFY2021$2,236,346
Alagille Syndrome AllianceDC · FY2019$15,028
Tunnel to Towers FoundationFY2019$11,834
Prager UniversityFY2019$10,834
Corpus Christi Catholic ChurchFY2019$6,100
Santiam Canyon Wildfire Relief FundFY2019$4,873
Wounded Warrior Project INCFL · FY2019$4,291
Welcome Home VetsCA · FY2019$4,291
All Hallows InstituteFY2019$4,281
Pasadena Humane SocietyFY2019$3,425
Catholic Education FoundationFY2019$3,300
Judicial Watch INCDC · FY2019$3,000
Hillsdale CollegeMI · FY2019$2,934
Boulder School for the Study of Urantia BookFY2019$2,565
Sisters of St LouisCA · FY2019$2,500
Eagle Forum Education & Legal Defense FundFY2019$2,100
See all 57 grants →

By the numbers

The FY2021 990-PF, line by line.

1The main four
Money in
$314K
Other income$314K
Money out
$169K
Owns and owes
$2.3M
net assets
Total assets$2.3M
Liabilities$0
2In more detail
Revenue in detail
Other income$314K
Total revenue$314K
Assets in detailEnd of year
Total assets$2.3M
Liabilities$0
Net assets$2.3M
Operations
Fiscal year endsNovember

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $5K$330K−$325K$0 990 PDF
FY2022 $124K$2.2M−$2.1M$325K 990 PDF
FY2021 Viewing $314K$169K$145K$2.3M 990 PDF
FY2020 $112K$141K−$28K$2.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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