Civic Intelligence

Shelley Family Foundation

990PF • Fiscal year 2012 • EIN 33-0810461

Feb 01, 2011 to Jan 31, 2012 • Filed on May 23, 2012

Organization Profile
72775 Frank Sinatra DriveRoom/Suite Su C92270
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$592,233

No earlier filing loaded for comparison.

Net Assets

$592,233

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2012: $592,233Liabilities 2012: $0Net Assets 2012: $592,2332012Assets 2013: $525,616Liabilities 2013: $0Net Assets 2013: $525,6162013Assets 2014: $666,373Liabilities 2014: $0Net Assets 2014: $666,3732014Assets 2015: $772,531Liabilities 2015: $0Net Assets 2015: $772,5312015Assets 2016: $556,123Liabilities 2016: $0Net Assets 2016: $556,1232016Assets 2017: $839,213Liabilities 2017: $0Net Assets 2017: $839,2132017Assets 2018: $1,080,311Liabilities 2018: $0Net Assets 2018: $1,080,3112018Assets 2019: $1,040,725Liabilities 2019: $0Net Assets 2019: $1,040,7252019Assets 2020: $948,090Liabilities 2020: $0Net Assets 2020: $948,0902020Assets 2021: $885,926Liabilities 2021: $0Net Assets 2021: $885,9262021Assets 2022: $863,130Liabilities 2022: $0Net Assets 2022: $863,1302022Assets 2023: $787,656Liabilities 2023: $0Net Assets 2023: $787,6562023Assets 2024: $736,695Liabilities 2024: $0Net Assets 2024: $736,6952024Assets 2025: $802,413Liabilities 2025: $0Net Assets 2025: $802,4132025

Highlighted filing

2012

Assets$592,233
Liabilities$0
Net Assets$592,233
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2012: $02012Expenses 2013: $169,3092013Revenue 2014: $180,719Expenses 2014: $39,962Net Income 2014: $140,7572014Revenue 2015: $150,911Expenses 2015: $44,753Net Income 2015: $106,1582015Revenue 2016: -$171,780Expenses 2016: $44,628Net Income 2016: -$216,4082016Revenue 2017: $328,575Expenses 2017: $45,485Net Income 2017: $283,0902017Revenue 2018: $303,916Expenses 2018: $62,818Net Income 2018: $241,0982018Revenue 2019: $41,507Expenses 2019: $81,093Net Income 2019: -$39,5862019Revenue 2020: $10,066Expenses 2020: $102,701Net Income 2020: -$92,6352020Revenue 2021: $9,781Expenses 2021: $71,945Net Income 2021: -$62,1642021Revenue 2022: $80,482Expenses 2022: $103,278Net Income 2022: -$22,7962022Revenue 2023: $7,063Expenses 2023: $82,537Net Income 2023: -$75,4742023Revenue 2024: $22,335Expenses 2024: $73,296Net Income 2024: -$50,9612024Revenue 2025: $179,531Expenses 2025: $113,813Net Income 2025: $65,7182025

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
May 23, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ETHEL SHELLEYTrusteePT$0--
Filing and Contact Details

Filer

EIN
33-0810461
Raw XML Appendix232 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.

Path#Value
CompensationExplanation/Compensation/PersonName0ETHEL SHELLEY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue032446
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1209
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2171987
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3244611
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue4130052
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV014260
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1247
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2203752
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3248926
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV4166407
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock02000 SH BANK OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock114 SH PIONEER HIGH INCOME FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23,464 SH QUALCOM INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock34,232 SH QUALCOM INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock43627 SH SANDISK CORP
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome04815
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount02
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount02
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome04815
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA04817
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0244610
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm04815
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss04815
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0249427
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome04817
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome04817
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0249427
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
IRS990PF/BalanceSheets/CapitalStockBOY0342806
IRS990PF/BalanceSheets/CapitalStockEOY0587416
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0334695
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0579305
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0633592
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsEOY04817
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY08111
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY012928
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV012928
IRS990PF/BalanceSheets/TotalAssetsBOY0342806
IRS990PF/BalanceSheets/TotalAssetsEOY0592233
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0646520
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0342806
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0592233
IRS990PF/BalanceSheets/TotalNetAssetsBOY0342806
IRS990PF/BalanceSheets/TotalNetAssetsEOY0592233
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0249427
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0592233
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0342806
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0592233
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted023129
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj023129
IRS990PF/DistributableAmount/DistributableAmountBeforeDed023129
IRS990PF/DistributableAmount/MinimumInvestmentReturn023225
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome096
IRS990PF/DistributableAmount/TotalTax096
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax096
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal096
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome096
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue096
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0646520
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0477422
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable012928
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0477422
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn023225
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0464494
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0477422
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ETHEL SHELLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1072775 FRANK SINATRA DR SU C
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RANCHO MIRAGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092270
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct078580
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets078532
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.169070
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.622888
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.046371
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.057055
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.017600
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.101434
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0464494
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10321021
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20231332
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30249652
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40315962
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50309116
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome048
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10199960
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2010727
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3014244
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear405561
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5031355
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.845348
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DAVID A COOPER CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07606107900
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1072775 FRANK SINATRA DR SU C
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0RANCHO MIRAGE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092270
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER OF REQUEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ETHEL SHELLEY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07606107900
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1072775 FRANK SINATRA DR SU C
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0RANCHO MIRAGE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode092270
IRS990PF/SupplementaryInformation/ContributingManager0ETHEL SHELLEY
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted023129
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10185671
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus023129
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY023129
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0162542
IRS990PF/UndistributedIncome/ExcessFromYear10162542
IRS990PF/UndistributedIncome/TotalCorpus0162542
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0185671
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0244610
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104905 RUETTE DE MER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SAN DIEGO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode092103
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ETHEL SHELLEY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02011-06-02
IRS990ScheduleB/NoncashProperty/FairMarketValue0244610
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription04232 SH QUALCOMM
IRS990ScheduleB/Organization501c3ExemptPF0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330810461
ReturnHeader/Filer/Name/BusinessNameLine10SHELLEY FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone07606107900
ReturnHeader/Filer/USAddress/AddressLine1072775 FRANK SINATRA DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE SU C
ReturnHeader/Filer/USAddress/City0RANCHO MIRAGE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092270
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-23
ReturnHeader/Officer/Name0ETHEL SHELLEY
ReturnHeader/Officer/Phone07606107900
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID A COOPER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1072775 FRANK SINATRA DR STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RANCHO MIRAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0922703281
ReturnHeader/Preparer/Name0DAVID A COOPER CPA
ReturnHeader/Preparer/Phone07606107900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-29T13:31:17-05:00

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
$592,233
Liabilities
$0
Net assets
$592,233
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.18$0.11$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.02$0.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.01$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.08$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.01$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.01$0.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.30$0.06$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.33$0.05$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.17$0.04$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.15$0.04$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.18$0.04$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.17
2012Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.00