Civic Intelligence

Shelley Family Foundation

990PF • Fiscal year 2018 • EIN 33-0810461

Feb 01, 2017 to Jan 31, 2018 • Filed on Mar 18, 2018

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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-7.5%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,080,311

Up $241,098 (+29%) from 2017

Net Assets

Up

$1,080,311

Up $241,098 (+29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Down

$303,916

Down $24,659 (-7.5%) from 2017

Expenses

Up

$62,818

Up $17,333 (+38%) from 2017

Net Income

Down

$241,098

Down $41,992 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$1,080,311
Liabilities$0
Net Assets$1,080,311
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

2018

Revenue$303,916
Expenses$62,818
Net Income$241,098
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Mar 18, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE FREITASTrustee-$0--
KIAN FREITASTrustee-$0--
JENNIFER FREITASTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDIRECT RELIEFCHARITABLE SUPPORT-SANTA BARBARA, CA, US$20,000
Paid GrantAWAKEN INCCHARITABLE SUPPORT-RENO, NV, US$7,000
Paid GrantDOCTORS WITHOUT BORDERSCHARITABLE SUPPORT-NEW YORK, NY, US$6,000
Paid GrantEVEN GROUNDCHARITABLE SUPPORT-NEW YORK, NY, US$6,000
Paid GrantOPERA WORKSCHARITABLE SUPPORT-NORTHRIDGE, CA, US$5,000
Paid GrantTHE WHALEMAN FOUNDATIONCHARITABLE SUPPORT-WAILUKU, HI, US$5,000
Paid GrantWASTE NOT WANT NOT NOWCHARITABLE SUPPORT-LOS ANGELES, CA, US$3,000
Paid GrantFLUX THEATRE ENSEMBLE INCCHARITABLE SUPPORT-FORREST HILLS, NY, US$2,000
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
Julie Freitas
Title
Trustee
Phone
7606107900
Signed
2018-03-18
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
Raw XML Appendix382 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4KINDER MORGAN INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5JP MORGAN CORP
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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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
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RANCHO MIRAGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092270
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07606107900
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JULIE FREITAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07606107900
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt072775 FRANK SINATRA DR SU C
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0RANCHO MIRAGE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd092270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt720000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0OPERA WORKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AWAKEN INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3EVEN GROUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FLUX THEATRE ENSEMBLE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE WHALEMAN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6WASTE NOT WANT NOT NOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7DIRECT RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09836 WHITE OAK AVE SU-102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1435 SPOKANE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2333 7TH AVE 2ND FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3305 EAST 51ST 6F
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt46776 BOOTH ST 5A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt530 HAUOLI ST 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61949 NORTH WILTON PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt727 S LA PATERA LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NORTHRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FORREST HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WAILUKU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0913254843
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189512
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd411375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd596793
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd690068
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd793117
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt054000
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/AppliedToCurrentYearAmt054065
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt056906
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02841
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012275
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04251
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03477
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0137091
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02841
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0134250
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt020003
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012275
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04251
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03477
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt054065
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0154253
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0157094
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0675
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0675
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0243
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0243
TaxesSchedule/TaxesDetail/Amt065
TaxesSchedule/TaxesDetail/Amt175
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FEES & PERMITS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt065
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt075
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE FREITAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07606107900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-18
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/AtSubmissionCreationDeviceId0121002C4AB1F1D63329A73780B100C8DF106DAEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0121002C4AB1F1D63329A73780B100C8DF106DAEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.180.245.154
ReturnHeader/FilingSecurityInformation/IPDt02018-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:22:59
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
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A COOPER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-24T19:22:59-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,080,311
Liabilities
$0
Net assets
$1,080,311
Revenue
$303,916
Expenses
$62,818
Net income
$241,098
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