Civic Intelligence

The Karyn and Damon Shelly Foundation

EIN 45-5495568 • Corona Del Mar, CA

PO Box 911Corona Del Mar, CA 92625
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,265 (-100%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Net Assets

Down

$0

Down $2,265 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $7 (-100%) from 2019

Expenses

Up

$2,265

Up $380 (+20%) from 2019

Net Income

Down

-$2,265

Down $387 (-21%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2013: $44,313Liabilities 2013: $02013Assets 2014: $39,353Liabilities 2014: $1Net Assets 2014: $39,3532014Assets 2015: $22,826Liabilities 2015: $1Net Assets 2015: $22,8262015Assets 2016: $6,981Liabilities 2016: $0Net Assets 2016: $6,9812016Assets 2017: $718Liabilities 2017: $0Net Assets 2017: $7182017Assets 2018: $4,143Liabilities 2018: $0Net Assets 2018: $4,1432018Assets 2019: $2,265Liabilities 2019: $1Net Assets 2019: $2,2652019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $50,003Expenses 2013: $5,690Net Income 2013: $44,3132013Revenue 2014: $4Expenses 2014: $4,964Net Income 2014: -$4,9602014Revenue 2015: $14Expenses 2015: $16,535Net Income 2015: -$16,5212015Revenue 2016: $8,503Expenses 2016: $24,348Net Income 2016: -$15,8452016Revenue 2017: $2,207Expenses 2017: $8,470Net Income 2017: -$6,2632017Revenue 2018: $6,204Expenses 2018: $2,779Net Income 2018: $3,4252018Revenue 2019: $7Expenses 2019: $1,885Net Income 2019: -$1,8782019Revenue 2020: $0Expenses 2020: $2,265Net Income 2020: -$2,2652020

Highlighted filing

2020

Revenue$0
Expenses$2,265
Net Income-$2,265
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$2,265
Net income
-$2,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.27$2.27
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.01$1.89$1.88
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$6.20$2.78$3.43
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.21$8.47$6.26
2016Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$8.50$24.3$15.8
2015Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$0.01$16.5$16.5
2014Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$0.00$4.96$4.96
2013Summary only. Only limited summary data is available for this year.$44.3$0.00$50.0$5.69$44.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARYN SHELLYDirector-$0--
DAMON SHELLYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Karyn and Damon Shelly Foundation
EIN
45-5495568
Phone
9498519400
Address
PO BOX 911, CORONA DEL MAR, CA 92625

Signing Officer

Name
Karyn Shelley
Title
Director
Phone
9498519400
Signed
2021-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Gyl Llp
Address
4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer
Keith Lovett CPA
Phone
9099489990
Raw XML Appendix262 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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LiquidationExplanationStmt/ExplanationTxt0THE ORGANIZATION CEASED OPERATIONS IN 2020 AND THE REMAINING CASH ASSET HAS BEEN DISTRIBUTED TO A CHARITABLE ORGANIZATION. THE ORGANIZATION HAS FILED CORPORATE DISSOLUTION PAPERWORK WITH THE CALIFORNIA SECRETARY OF STATE.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KARYN AND DAMON SHELLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KARY
ReturnHeader/Filer/EIN0455495568
ReturnHeader/Filer/PhoneNum09498519400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 911
ReturnHeader/Filer/USAddress/CityNm0CORONA DEL MAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330482495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GYL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 CONCOURS SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONTARIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091764
ReturnHeader/PreparerPersonGrp/PhoneNum09099489990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH LOVETT CPA
ReturnHeader/ReturnTs02021-07-06T18:18:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHELLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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