Civic Intelligence

The James Shirey Foundationn Inc

EIN 82-3326571 • 501(c)3 • Coronado, CA

Profile

The foundations mission it to keep james memory alive by supporting the community in impactful ways through charities that benefit local youth.

560 C AvenueCoronado, CA 92118-3201

www.jamesshireyfoundation.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,876

Down $1,868 (-19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$7,876

Down $1,868 (-19%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Down

$57,213

Down $21,729 (-28%) from 2020

Expenses

Down

$54,713

Down $16,963 (-24%) from 2020

Net Income

Down

$2,500

Down $4,766 (-66%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$10K$5.0K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $3,965Liabilities 2018: $0Net Assets 2018: $3,9652018Assets 2019: $2,478Liabilities 2019: $0Net Assets 2019: $2,4782019Assets 2020: $9,744Liabilities 2020: $0Net Assets 2020: $9,7442020Assets 2022: $7,876Liabilities 2022: $0Net Assets 2022: $7,8762022

Highlighted filing

2022

Assets$7,876
Liabilities$0
Net Assets$7,876
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $45,250Expenses 2018: $41,585Net Income 2018: $3,6652018Revenue 2019: $70,156Expenses 2019: $71,643Net Income 2019: -$1,4872019Revenue 2020: $78,942Expenses 2020: $71,676Net Income 2020: $7,2662020Revenue 2022: $57,213Expenses 2022: $54,713Net Income 2022: $2,5002022

Highlighted filing

2022

Revenue$57,213
Expenses$54,713
Net Income$2,500
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,876
Liabilities
$0
Net assets
$7,876
Revenue
$57,213
Expenses
$54,713
Net income
$2,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$57.2$54.7$2.50
2020Detailed filing. Detailed filing data is available for this year.$9.74$0.00$9.74$78.9$71.7$7.27
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$70.2$71.6$1.49
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$45.3$41.6$3.67
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$57,213
Mission and Program Overview

Mission

The foundations mission it to keep james memory alive by supporting the community in impactful ways through charities that benefit local youth.

To honor James memory by supporting endeavors that make the world a better place to live

Program Services

DescriptionGrantsExpenses
CARES Foundation Inc - supports research and education of congenital adrenal hyperplasia$0$20,000
Young Life Coronado - helped fund young life club serving approximately 150 youth$0$17,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet ManosalvasPresident-$0--
Susan ShireyTreasurer-$0--
Eve FerranteSecretary-$0--
Mary FaganDirector-$0--
Arlene ChaseDirector-$0--
Tara BrownDirector-$0--
Filing and Contact Details

Filer

Filer Name
James Shirey Foundation Inc
EIN
82-3326571
In Care Of
% Susan J Shirey
Address
560 C Avenue, CORONADO, CA 92118-3201

Signing Officer

Name
Susan J Shirey
Title
Treasurer
Signed
2023-05-04
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| computer software licenses meals entertainment office expenses, $1672|”

Raw XML Appendix153 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06196662374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0560 C Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORONADO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0921183201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05376
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057213
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt02500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053041
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05376
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057213
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05376
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janet Manosalvas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Shirey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eve Ferrante
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Fagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Arlene Chase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tara Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To honor James memory by supporting endeavors that make the world a better place to live
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Young Life Coronado - helped fund young life club serving approximately 150 youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CARES Foundation Inc - supports research and education of congenital adrenal hyperplasia
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054713
IRS990EZ/TotalProgramServiceExpensesAmt037000
IRS990EZ/TotalRevenueAmt057213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| -4, , | -3, | -2, | -1, | 0, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236348
IRS990ScheduleA/TotalSupportAmt0236348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| computer software licenses meals entertainment office expenses, $1672|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan J Shirey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES SHIREY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0823326571
ReturnHeader/Filer/ForeignPhoneNum06196662374
ReturnHeader/Filer/InCareOfNm0% Susan J Shirey
ReturnHeader/Filer/USAddress/AddressLine1Txt0560 C Avenue
ReturnHeader/Filer/USAddress/CityNm0CORONADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921183201
ReturnHeader/ReturnTs02023-05-04T05:47:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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