Civic Intelligence

Shipley Family Foundation

990PF • Fiscal year 2014 • EIN 46-1553645

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profile
PO Box 894Nogales, AZ 85628

(520) 281-2621

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

67%

Faster asset growth than 90% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

8188%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$440,247

Up $177,026 (+67%) from 2013

Net Assets

Up

$440,247

Up $177,026 (+67%) from 2013

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Up

$259,006

Up $255,881 (+8188%) from 2013

Expenses

Up

$81,980

Up $77,499 (+1730%) from 2013

Net Income

Up

$177,026

Up $178,382 (+13155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $263,221Liabilities 2013: $0Net Assets 2013: $263,2212013Assets 2014: $440,247Liabilities 2014: $1Net 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

2014

Assets$440,247
Liabilities$1
Net Assets$440,247
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$259,006
Expenses$81,980
Net Income$177,026
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE SHIPLEYDirector-$0--
REED SHIPLEYDirector-$0--
MARY SHIPLEY LEYPresident-$0--
KAREN SYKESDirector-$0--
DIANE ELLISSecretary-$0--
VICKI SHIPLEY 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 Shipley Ley
Title
Director
Signed
2015-08-14

Preparer

Firm
Diane Ellis Ea
Address
PO BOX 4800, RIO RICO, AZ 85648
Preparer
Diane Dupuy Ellis
Phone
5202815933
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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/RecipientUSAddress/AddressLine1Txt10969 W COUNTRY CLUB DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TUBAC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6TUBAC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085646
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585628
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd685646
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd785621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd885621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd985621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1085621
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt076000
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt021682
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt012964
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021682
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt041354
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt041354
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt076000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt041354
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt041354
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt012964
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROBERT SHIPLEY CHARITABLE LEAD TRST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 894
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NOGALES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085628
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SHIPLEY LEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE ELLIS EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIO RICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085648
ReturnHeader/PreparerPersonGrp/PhoneNum05202815933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE DUPUY ELLIS
ReturnHeader/ReturnTs02015-08-14T12:51:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,247
Liabilities
$1
Net assets
$440,247
Revenue
$259,006
Expenses
$81,980
Net income
$177,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.04$0.06$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.02$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.02$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.04$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.24$0.07$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.02$0.07$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.01$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.08$0.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.26$0.11$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.26$0.11$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.26$0.08$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.00$0.00