Civic Intelligence

Shipley Family Foundation

EIN 46-1553645 • Nogales, AZ

PO Box 894Nogales, AZ 85628
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-57%

Higher net margin than 9% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

138%

Faster revenue growth than 91% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$935,457

Up $28,766 (+3.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$935,457

Up $28,766 (+3.2%) from 2023

Revenue

Up

$39,071

Up $22,655 (+138%) from 2023

Expenses

Up

$61,363

Up $2,342 (+4.0%) from 2023

Net Income

Up

-$22,292

Up $20,313 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $263,221Liabilities 2013: $0Net Assets 2013: $263,2212013Assets 2014: $440,247Liabilities 2014: $0Net Assets 2014: $440,2472014Assets 2015: $580,449Liabilities 2015: $0Net Assets 2015: $580,4492015Assets 2016: $749,880Liabilities 2016: $0Net Assets 2016: $749,8802016Assets 2017: $839,996Liabilities 2017: $0Net Assets 2017: $839,9962017Assets 2018: $725,772Liabilities 2018: $0Net Assets 2018: $725,7722018Assets 2019: $766,624Liabilities 2019: $0Net Assets 2019: $766,5342019Assets 2020: $1,021,450Liabilities 2020: $0Net Assets 2020: $1,021,4502020Assets 2021: $1,051,594Liabilities 2021: $0Net Assets 2021: $1,051,5942021Assets 2022: $853,932Liabilities 2022: $0Net Assets 2022: $853,9322022Assets 2023: $906,691Liabilities 2023: $0Net Assets 2023: $906,6912023Assets 2024: $935,457Liabilities 2024: $0Net Assets 2024: $935,4572024

Highlighted filing

2024

Assets$935,457
Liabilities$0
Net Assets$935,457

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $3,125Expenses 2013: $4,481Net Income 2013: -$1,3562013Revenue 2014: $259,006Expenses 2014: $81,980Net Income 2014: $177,0262014Revenue 2015: $261,709Expenses 2015: $111,003Net Income 2015: $150,7062015Revenue 2016: $261,390Expenses 2016: $114,912Net Income 2016: $146,4782016Revenue 2017: $75,917Expenses 2017: $64,106Net Income 2017: $11,8112017Revenue 2018: $14,648Expenses 2018: $69,789Net Income 2018: -$55,1412018Revenue 2019: $17,369Expenses 2019: $73,694Net Income 2019: -$56,3252019Revenue 2020: $242,884Expenses 2020: $67,791Net Income 2020: $175,0932020Revenue 2021: $35,096Expenses 2021: $65,245Net Income 2021: -$30,1492021Revenue 2022: $24,862Expenses 2022: $65,108Net Income 2022: -$40,2462022Revenue 2023: $16,416Expenses 2023: $59,021Net Income 2023: -$42,6052023Revenue 2024: $39,071Expenses 2024: $61,363Net Income 2024: -$22,2922024

Highlighted filing

2024

Revenue$39,071
Expenses$61,363
Net Income-$22,292

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LEYPresident-$0--
KAREN SYKESDirector-$0--
DIANE ELLISSecretary-$0--
VICKI WADMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shipley Family Foundation
EIN
46-1553645
Phone
5202812621
Address
PO BOX 894, NOGALES, AZ 85628

Signing Officer

Name
Mary Ley
Title
President
Signed
2025-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Diane Ellis EA LLC
Address
8913 Desert Mound Dr, Las Vegas, NV 89134-8802
Preparer
Diane Ellis
Phone
8584426668
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10To supply medical equipment for disabled persons.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0BOYS AND GIRLS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Child Health and Resilience Mastery
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CONSTRUCTING CIRCLES OF PEACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Cultural Arts Committee of Nogales
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4LA LINEA ART STUDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Rich River Athletics Club
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Santa Cruz Center Educational Found
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Santa Cruz Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8St Andrews Children's Clinic
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9TRIPLE NICKEL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10ARSOBO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0590 N TYLER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17941 Presidio Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2155 N Morley Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt315 N MORLEY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt432 N MORLEY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 2991
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62021 N GRAND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7232 E PATAGONIA HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 67
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92719 N VALLE VERDE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt107783 S Galileo Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TUCSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5TUBAC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8GREEN VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Tucson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085621
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585646
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd685621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd785621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd885622
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd985621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1085747
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt046250
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/AppliedToCurrentYearAmt045696
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt045696
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01567
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010207
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04713
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017490
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt022969
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt022969
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt034531
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0554
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01567
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010207
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04713
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt017490
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt046250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0554
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt057500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt056946
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt051058
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Change in Market Value
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt011484
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011484
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt011484
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0304
TaxesSchedule/TaxesDetail/Amt0304
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Tax Paid
TaxesSchedule/TaxesDetail/CategoryTxt1Income Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0304
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIPLEY FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIP
ReturnHeader/Filer/EIN0461553645
ReturnHeader/Filer/PhoneNum05202812621
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 894
ReturnHeader/Filer/USAddress/CityNm0NOGALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085628
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330874455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diane Ellis EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08913 Desert Mound Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891348802
ReturnHeader/PreparerPersonGrp/PhoneNum08584426668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE ELLIS
ReturnHeader/ReturnTs02025-10-01T17:02:47-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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