Shelly Family Foundation

EIN 88-2231359 • Irvine, CA

Pub. 78 EligibleNTEE T20

9881 Research DriveIrvine, CA 92618

Siviq Scores

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

0.00x

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

NTEE T20 • <$500k nonprofits • Source year 2024

0.00x

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

NTEE T20 • <$500k nonprofits • Source year 2024

-7725%

Higher net margin than 4% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Source year 2024

Higher top officer pay than 92% of similar nonprofits.

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

NTEE T20 • <$500k nonprofits • Source year 2024

-46%

Faster asset growth than 15% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Annualized from 2023 to 2024

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets85th percentile

Assets

Down

$95,190

Down $81,964 (-46%) from 2023

Liabilities

Flat

Flat from 2023

Net Assets

Down

$95,190

Down $81,964 (-46%) from 2023

Operations

Liabilities / Revenue85th percentile Net Margin4th percentile

Revenue

$1,061

Up $1,061 from 2023

Expenses

$83,025

Up $69,525 (+515%) from 2023

Net Income

Down

-$81,964

Down $68,464 (-507%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2024

Assets$95,190

Liabilities$0

Net Assets$95,190

Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2024

Revenue$1,061

Expenses$83,025

Net Income-$81,964

Open 2024 Filing

Filings

Most recent year

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

Open filing

Assets: $95,190
Liabilities: $0
Net assets: $95,190
Revenue: $1,061
Expenses: $83,025
Net income: -$81,964

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.95	$0.00	$0.95	$0.01	$0.83	$0.82
2023Detailed filing. Detailed filing data is available for this year.	$1.77	$0.00	$1.77	$0.00	$0.14	$0.14
2022Detailed filing. Detailed filing data is available for this year.	$1.91	$0.00	$1.91	$2.50	$0.59	$1.91

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: May 9, 2025
Return Version: 2024v5.1

Compensation and Service Providers

Top Officer Pay92nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAMON SHELLY	President & CEO	-	$0	-	-
KARYN SHELLY	Secretary & CFO	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Shelly Family Foundation
EIN: 88-2231359
Phone: 9498874699
Address: 9881 RESEARCH DRIVE, IRVINE, CA 92618

Signing Officer

Name: Karyn Shelly
Title: Secretary & CFO
Phone: 9498874699
Signed: 2025-05-09
Discuss with paid preparer: Yes

Preparer

Firm: Gyl Llp
Address: 4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer: Adam Francis CPA
Phone: 9099489990

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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/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	6939
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	4189
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	58174
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	138424
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	76061
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	4189
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	58174
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	83000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	76061
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	138424
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	62363
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	25
TaxesSchedule/TaxesDetail/CategoryTxt	0	DEPARTMENT OF JUSTICE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KARYN SHELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9498874699
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE SHELLY FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SHEL
ReturnHeader/Filer/EIN	0	882231359
ReturnHeader/Filer/PhoneNum	0	9498874699
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	9881 RESEARCH DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92618
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	330482495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	GYL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4120 CONCOURS SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ONTARIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	91764
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9099489990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ADAM FRANCIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2025-05-09T14:34:29-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2024-01-01
ReturnHeader/TaxPeriodEndDt	0	2024-12-31
ReturnHeader/TaxYr	0	2024

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