Civic Intelligence

Shipley Family Foundation

990PF • Fiscal year 2020 • EIN 46-1553645

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

72%

Higher net margin than 93% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1298%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,021,450

Up $254,826 (+33%) from 2019

Net Assets

Up

$1,021,450

Up $254,916 (+33%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin93rd percentile

Revenue

Up

$242,884

Up $225,515 (+1298%) from 2019

Expenses

Down

$67,791

Down $5,903 (-8.0%) from 2019

Net Income

Up

$175,093

Up $231,418 (+411%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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: $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: $1Net 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

2020

Assets$1,021,450
Liabilities$1
Net Assets$1,021,450
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$242,884
Expenses$67,791
Net Income$175,093
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY SHIPLEY LEYPresident-$0--
KAREN SYKESDirector-$0--
DIANE ELLISSecretary-$0--
VICKI SHIPLEY WADMANDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNOGALES EDUCATIONAL FNTSCHOLARSHIPPCNOGALES, AZ, US$6,000
Paid GrantSC CTR EDUC FOUNDATIONSCHOLARSHIPPCNOGALES, AZ, US$5,000
Paid GrantSANTA CRUZ CHILD CLINICMEDICAL CAREPCGREEN VALLEY, AZ, US$5,000
Paid GrantST ANDREWS PRESCHOOLSCHOLARSHIPPCNOGALES, AZ, US$5,000
Paid GrantBoys & Girls Club of SaCLUB SUPPLIESPCNOGALES, AZ, US$5,000
Paid GrantCRUZANDO FRONTERASBORDER MINISTRYGROUPNOGALES, AZ, US$5,000
Paid GrantRIO RICO HIGH SCHOOLSCHOLARSHIPGROUPRIO RICO, AZ, US$4,500
Paid GrantArsobo Projects for IncDISABILITY EQUIPCTUCSON, AZ, US$4,000
Paid GrantTRIPLE NICKEL INCSCOUTSGROUPNOGALES, AZ, US$3,000
Paid GrantSANTA CRUZ HUMANE SOCGENERAL SERVICEPCNOGALES, AZ, US$2,000
Paid GrantCONSTRUCTING CIRCLESVIOLENCE SHLTRPCNOGALES, AZ, US$2,000
Paid GrantCULTURAL ARTS OF NOGALEART EDUCATIONPCNOGALES, AZ, US$2,000
Paid GrantFRIENDS OF TUBAC PRESIDEDUCATION PROGPCTUBAC, AZ, US$2,000
Paid GrantRICH RIVER ATHLETICSATHLETIC GEARPCTUBAC, AZ, US$1,500
Paid GrantCHARM CHILD HEALTHSUPPLIESPCTUCSON, AZ, US$1,500
Paid GrantPATRON OF THE ARTSART EDUC CLASSEPCNOGALES, AZ, US$1,000
Paid GrantSANTA CRUZ VALLEY ARTEDUC SUPPLIESPCTUBAC, AZ, US$1,000
Filing and Contact Details

Filer

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

Signing Officer

Name
Mary Shipley Ley
Title
President
Signed
2021-10-29

Preparer

Firm
Diane Ellis Ea LLC
Address
PO BOX 4800, RIO RICO, AZ 85648
Preparer
Diane Ellis
Phone
8584426668
Raw XML Appendix365 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13BORDER MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14ART EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15EDUCATION PROG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PATRON OF THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1RICH RIVER ATHLETICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2RIO RICO HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SC CTR EDUC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SANTA CRUZ VALLEY ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SANTA CRUZ HUMANE SOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SANTA CRUZ CHILD CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ST ANDREWS PRESCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8TRIPLE NICKEL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Arsobo Projects for Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Boys & Girls Club of Sa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11CHARM CHILD HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12CONSTRUCTING CIRCLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13CRUZANDO FRONTERAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14CULTURAL ARTS OF NOGALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15FRIENDS OF TUBAC PRESID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16NOGALES EDUCATIONAL FNT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2GROUP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8GROUP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13GROUP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0730 N HILLTOP GALLERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 2991
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21374 W FRONTAGE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32021 N GRAND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 1911
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5232 E PATAGONIA HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 67
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7969 W COUNTRY CLUB DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt83231 N GRAND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9136 E LIMBERLOST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10590 TYLER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt117941 E PRESIDIO RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12404 E CRAWFORD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13969 W COUNTRY CLUB DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1415 N MORLEY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15PO BOX 4162
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16PO BOX 6094
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TUBAC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2RIO RICO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TUBAC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6GREEN VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15TUBAC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16NOGALES
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/StateAbbreviationCd11AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd15AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd16AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185646
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285648
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485646
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd685622
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd785621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd885621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd985705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1085621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1185750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1285621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1385621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1485621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1585646
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1685628
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt055500
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt037710
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt037710
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt022969
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt020872
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013738
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt065536
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt073413
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt073413
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0140905
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017790
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt022969
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt020872
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013738
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt065536
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt055500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017790
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0214318
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0196528
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0WILLSEY Char Remainder Unitrust
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 8007
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TUMACACORI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085640
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0231300
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt079823
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHANGE IN MARKET VALUE
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0WILLSEY CR Unitrust
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO Box 8007
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0TUMACACORI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd085640
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SHIPLEY LEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIPLEY FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIP
ReturnHeader/Filer/EIN0461553645
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 894
ReturnHeader/Filer/USAddress/CityNm0NOGALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE ELLIS EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIO RICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085648
ReturnHeader/PreparerPersonGrp/PhoneNum08584426668
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE ELLIS
ReturnHeader/ReturnTs02021-11-01T14:32:16-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,021,450
Liabilities
$1
Net assets
$1,021,450
Revenue
$242,884
Expenses
$67,791
Net income
$175,093
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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