Civic Intelligence

The Shiley Foundation

990PF • Fiscal year 2014 • EIN 95-3466851

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 02, 2015

PO Box 207Pauma Valley, CA 92061

(760) 729-2343

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,019,132

Up $324,339 (+19%) from 2013

Net Assets

$2,019,132

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$378,814

Down $122,074 (-24%) from 2013

Expenses

Down

$54,475

Down $5,018,194 (-99%) from 2013

Net Income

Up

$324,339

Up $4,896,120 (+107%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,063,598Liabilities 2011: $02011Assets 2012: $1,272,017Liabilities 2012: $02012Assets 2013: $1,694,793Liabilities 2013: $02013Assets 2014: $2,019,132Liabilities 2014: $0Net Assets 2014: $2,019,1322014Assets 2015: $2,221,112Liabilities 2015: $0Net Assets 2015: $2,221,1122015Assets 2016: $2,598,106Liabilities 2016: $0Net Assets 2016: $2,598,1062016Assets 2017: $6,847,467Liabilities 2017: $0Net Assets 2017: $6,847,4672017Assets 2018: $13,654,706Liabilities 2018: $0Net Assets 2018: $13,654,7062018Assets 2019: $14,065,892Liabilities 2019: $0Net Assets 2019: $14,065,8922019Assets 2020: $14,132,927Liabilities 2020: $0Net Assets 2020: $14,132,9272020Assets 2021: $14,604,332Liabilities 2021: $0Net Assets 2021: $14,604,3322021Assets 2022: $14,883,792Liabilities 2022: $0Net Assets 2022: $14,883,7922022Assets 2023: $14,153,585Liabilities 2023: $0Net Assets 2023: $14,153,5852023Assets 2024: $13,896,559Liabilities 2024: $92,624Net Assets 2024: $13,803,9352024

Highlighted filing

2014

Assets$2,019,132
Liabilities$0
Net Assets$2,019,132

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $449,721Expenses 2011: $1,844,497Net Income 2011: -$1,394,7762011Revenue 2012: $459,534Expenses 2012: $375,849Net Income 2012: $83,6852012Revenue 2013: $500,888Expenses 2013: $5,072,669Net Income 2013: -$4,571,7812013Revenue 2014: $378,814Expenses 2014: $54,475Net Income 2014: $324,3392014Revenue 2015: $407,914Expenses 2015: $205,934Net Income 2015: $201,9802015Revenue 2016: $737,963Expenses 2016: $198,930Net Income 2016: $539,0332016Revenue 2017: $6,725,192Expenses 2017: $1,935,533Net Income 2017: $4,789,6592017Revenue 2018: $11,050,955Expenses 2018: $435,946Net Income 2018: $10,615,0092018Revenue 2019: $794,930Expenses 2019: $423,733Net Income 2019: $371,1972019Revenue 2020: $733,426Expenses 2020: $1,257,772Net Income 2020: -$524,3462020Revenue 2021: $1,542,895Expenses 2021: $1,300,662Net Income 2021: $242,2332021Revenue 2022: $1,276,750Expenses 2022: $1,411,129Net Income 2022: -$134,3792022Revenue 2023: $854,980Expenses 2023: $1,585,187Net Income 2023: -$730,2072023Revenue 2024: $977,704Expenses 2024: $1,236,176Net Income 2024: -$258,4722024

Highlighted filing

2014

Revenue$378,814
Expenses$54,475
Net Income$324,339
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 2, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE V SHILEYPresidentPT$0--
DARLENE V SHILEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Shiley Foundation
EIN
95-3466851
Phone
7607292343
Address
PO BOX 207, PAUMA VALLEY, CA 92061

Signing Officer

Name
Darlene V Shiley
Title
President
Signed
2015-04-02

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2965 Roosevelt Street, Carlsbad, CA 92008-2389
Preparer
Harvey J Schroeder
Phone
7607292343
Raw XML Appendix347 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/GrantOrContributionPurposeTxt0Support for higher education programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT CHARITIES ACCROSS SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2educates, advocates and provides support services to ensure a life without limits for people with a spectrum of disabilities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT FOR EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT PROGRAMMING TO RAISE AWARENESS ABOUT THE VALUE OF EXCELLENCE IN SAN DIEGO'S BUILT ENVIRONMENT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Making Disciples Who Know & Reveal Christ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6To assist our nations veterans and the families of fallen heroes.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7improving the well-being of low-income seniors through innovative programs and services that have a positive impact on seniors and our community as a whole
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0UNIVERSITY OF SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SAN DIEGO ENFORCERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2UNITED CEREBRAL PALSY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3MATER DEI HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4SAN DIEGO ARCHITECTURAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5LIVING OAKS COMMUNITY CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6TRAVIS MANION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7SERVING SENIORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05998 ALCALA PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13666 KEARNY VILLA RD 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21825 K STREET NW SUITE 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31202 W EDINGER AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 122228
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51033 BUSINESS CENTER DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6164 E STATE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7525 14TH ST SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SANTA ANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEWBURY PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DOYLESTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392707
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd591320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd618901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd792101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt037500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt043922
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0627961
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0584039
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04270542
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01265335
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02270818
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02137781
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0584039
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01553742
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07806695
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04270542
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01265335
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02270818
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt043922
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09360437
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09944476
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01525
LandEtcSchedule2/LandEtcGrp/BookValueAmt0319
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01844
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0319
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt05036
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt010071
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt05035
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt014
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt175
TaxesSchedule/TaxesDetail/Amt03000
TaxesSchedule/TaxesDetail/Amt11000
TaxesSchedule/TaxesDetail/Amt210
TaxesSchedule/TaxesDetail/CategoryTxt0IRS-2013 990-PF
TaxesSchedule/TaxesDetail/CategoryTxt1IRS-2014 990-PF
TaxesSchedule/TaxesDetail/CategoryTxt2STATE TAXES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE V SHILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHILEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIL
ReturnHeader/Filer/EIN0953466851
ReturnHeader/Filer/PhoneNum07607292343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 207
ReturnHeader/Filer/USAddress/CityNm0PAUMA VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0White Nelson Diehl Evans LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02965 Roosevelt Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920082389
ReturnHeader/PreparerPersonGrp/PhoneNum07607292343
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARVEY J SCHROEDER
ReturnHeader/ReturnTs02015-04-02T18:49:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$0.09$13.8$0.98$1.24$0.26
2023Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.85$1.59$0.73
2022Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$1.28$1.41$0.13
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$1.54$1.30$0.24
2020Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$0.73$1.26$0.52
2019Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$0.79$0.42$0.37
2018Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$11.1$0.44$10.6
2017Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$6.73$1.94$4.79
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.74$0.20$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.41$0.21$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.38$0.05$0.32
2013Summary only. Only limited summary data is available for this year.$1.69$0.00$0.50$5.07$4.57
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$0.46$0.38$0.08
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$0.45$1.84$1.39