Civic Intelligence

Shelley Foundation Inc

EIN 47-2457055 • Denver, CO

78 Jackson St Unit CDenver, CO 80206
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-24%

Higher net margin than 23% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-18%

Faster asset growth than 31% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

1.3%

Faster revenue growth than 53% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$68,124

Down $14,896 (-18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$68,124

Down $14,896 (-18%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$62,426

Up $824 (+1.3%) from 2023

Expenses

Down

$77,322

Down $10,592 (-12%) from 2023

Net Income

Up

-$14,896

Up $11,416 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2014: $20,000Liabilities 2014: $02014Assets 2015: $4,713Liabilities 2015: $0Net Assets 2015: $4,7132015Assets 2016: $33,473Liabilities 2016: $0Net Assets 2016: $33,4732016Assets 2017: $61,215Liabilities 2017: $0Net Assets 2017: $61,2152017Assets 2018: $41,645Liabilities 2018: $0Net Assets 2018: $41,6452018Assets 2019: $70,182Liabilities 2019: $0Net Assets 2019: $70,1822019Assets 2020: $88,467Liabilities 2020: $0Net Assets 2020: $88,4672020Assets 2021: $111,520Liabilities 2021: $0Net Assets 2021: $111,5202021Assets 2022: $109,332Liabilities 2022: $0Net Assets 2022: $109,3322022Assets 2023: $83,020Liabilities 2023: $0Net Assets 2023: $83,0202023Assets 2024: $68,124Liabilities 2024: $0Net Assets 2024: $68,1242024

Highlighted filing

2024

Assets$68,124
Liabilities$0
Net Assets$68,124
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2014: $20,000Expenses 2014: $0Net Income 2014: $20,0002014Revenue 2015: $27,000Expenses 2015: $42,287Net Income 2015: -$15,2872015Revenue 2016: $97,141Expenses 2016: $68,381Net Income 2016: $28,7602016Revenue 2017: $80,137Expenses 2017: $52,395Net Income 2017: $27,7422017Revenue 2018: $62,840Expenses 2018: $82,410Net Income 2018: -$19,5702018Revenue 2019: $61,476Expenses 2019: $32,939Net Income 2019: $28,5372019Revenue 2020: $62,359Expenses 2020: $44,074Net Income 2020: $18,2852020Revenue 2021: $64,121Expenses 2021: $41,068Net Income 2021: $23,0532021Revenue 2022: $54,365Expenses 2022: $56,553Net Income 2022: -$2,1882022Revenue 2023: $61,602Expenses 2023: $87,914Net Income 2023: -$26,3122023Revenue 2024: $62,426Expenses 2024: $77,322Net Income 2024: -$14,8962024

Highlighted filing

2024

Revenue$62,426
Expenses$77,322
Net Income-$14,896
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,124
Liabilities
$0
Net assets
$68,124
Revenue
$62,426
Expenses
$77,322
Net income
-$14,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.62$0.77$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.62$0.88$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.54$0.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.64$0.41$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.62$0.44$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.61$0.33$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.63$0.82$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.80$0.52$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.97$0.68$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.27$0.42$0.15
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.00$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 8, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN E SHELLEYPresident/Treasurer-$0--
NANETTE A SHELLEYVP / Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Shelley Foundation Inc
EIN
47-2457055
Phone
9202653143
Address
78 JACKSON ST UNIT C, DENVER, CO 80206

Signing Officer

Name
Stephen E Shelley
Title
President
Phone
9202653143
Signed
2025-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Pinnacle Consulting Group LLC
Address
1585 ALLOUEZ AVE SUITE 3, GREEN BAY, WI 54311-6268
Preparer
Glenn W Hirner
Phone
9204069628
Raw XML Appendix321 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/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01901 E 20TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11361 DETROIT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23130 FINLEY ROAD SUITE 520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3265 MONROE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DOWNERS GROVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260515
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380206
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt076000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02811
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02811
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt084240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt050076
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt034871
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt038865
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt030058
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt030058
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0281241
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt073189
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt084240
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt050076
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt034871
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt038865
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt076000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt073189
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0311299
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0238110
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0STEPHEN SHELLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1NANETTE A SHELLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt078 JACKSON ST UNIT C
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12000 E 12TH AVE UNIT 14N
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DENVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DENVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080206
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd180206
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt130000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt022
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN E SHELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09202653143
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELLEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0472457055
ReturnHeader/Filer/PhoneNum09202653143
ReturnHeader/Filer/USAddress/AddressLine1Txt078 JACKSON ST UNIT C
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562308153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINNACLE CONSULTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01585 ALLOUEZ AVE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543116268
ReturnHeader/PreparerPersonGrp/PhoneNum09204069628
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN W HIRNER
ReturnHeader/ReturnTs02025-08-08T09:39:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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