Civic Intelligence

Shelley Family Foundation

990PF • Fiscal year 2017 • EIN 33-0810461

Feb 01, 2016 to Jan 31, 2017 • Filed on Feb 13, 2017

Organization Profile
72775 Frank Sinatra Dr Ste CRancho Mirage, CA 92270-3229

(760) 610-7900

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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$839,213

Up $283,090 (+51%) from 2016

Net Assets

Up

$839,213

Up $283,090 (+51%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Up

$328,575

Up $500,355 (+291%) from 2016

Expenses

Up

$45,485

Up $857 (+1.9%) from 2016

Net Income

Up

$283,090

Up $499,498 (+231%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2017

Assets$839,213
Liabilities$0
Net Assets$839,213
Open 2017 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

2017

Revenue$328,575
Expenses$45,485
Net Income$283,090
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Feb 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

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

Filer

Filer Name
Shelley Family Foundation
EIN
33-0810461
Phone
7606107900
Address
72775 FRANK SINATRA DR STE C, RANCHO MIRAGE, CA 92270-3229

Signing Officer

Name
Ethel Shelley
Title
Trustee
Phone
7606107900
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
David a Cooper CPA
Address
72775 FRANK SINATRA DR STE C, RANCHO MIRAGE, CA 92270-3229
Preparer
David a Cooper CPA
Phone
7606107900
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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/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0556123
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0839213
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0556123
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0839213
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0590858
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt054441
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0536417
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08863
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt029100
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0581995
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0590858
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ETHEL SHELLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt072775 FRANK SINATRA DR SU C
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0RANCHO MIRAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092270
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt094987
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt095015
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt040642
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt044695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt036180
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0164277
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0164299
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.163210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.055780
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.049677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.055235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.301644
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.353716
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0581995
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0728616
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0899706
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0655020
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0544606
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0464494
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt041320
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.816052
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt041320
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt041320
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt041320
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt072775 FRANK SINATRA DR SU C
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RANCHO MIRAGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092270
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DAVID A COOPER CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum07606107900
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER OF REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ETHEL SHELLEY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07606107900
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt072775 FRANK SINATRA DR SU C
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0RANCHO MIRAGE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd092270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt041300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOYSTOWN JERUSALEM FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0BOYSTOWN JERUSALEM FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01PENN PLAZA STE 6250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010119
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt041300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt029045
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt029045
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04251
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03477
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0137091
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0157094
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012275
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04251
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03477
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0137091
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt041320
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012275
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0157094
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0144819
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ETHEL SHELLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04905 RUETTE DE MER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN DIEGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092103
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150081
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0150081
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc06565SH - MICRON TECH INC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-12-29
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DONATED ASSETS-REALIZED GAINS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt018485
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/Amt120
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FEES & PERMITS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt020
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt050
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ETHEL SHELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07606107900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELLEY FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0330810461
ReturnHeader/Filer/PhoneNum07606107900
ReturnHeader/Filer/USAddress/AddressLine1Txt072775 FRANK SINATRA DR STE C
ReturnHeader/Filer/USAddress/CityNm0RANCHO MIRAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0922703229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F715C0DA7C65A8FD8BED624CA130064F8E637B16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0121002C4AB1F1D63329A73780B100C8DF106DAEC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330361667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A COOPER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt072775 FRANK SINATRA DR STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO MIRAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922703229
ReturnHeader/PreparerPersonGrp/PhoneNum07606107900

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,213
Liabilities
$0
Net assets
$839,213
Revenue
$328,575
Expenses
$45,485
Net income
$283,090
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