Civic Intelligence

The Shiley Foundation

990PF • Fiscal year 2016 • EIN 95-3466851

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization Profile
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

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$53,592

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,598,106

Up $376,994 (+17%) from 2015

Net Assets

Up

$2,598,106

Up $376,994 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin94th percentile

Revenue

Up

$737,963

Up $330,049 (+81%) from 2015

Expenses

Down

$198,930

Down $7,004 (-3.4%) from 2015

Net Income

Up

$539,033

Up $337,053 (+167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2016

Assets$2,598,106
Liabilities$0
Net Assets$2,598,106
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$737,963
Expenses$198,930
Net Income$539,033
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS E K CERRUTIExec Dir&SecPT$53,592-$53,592
DARLENE V SHILEYPresident-$0--
LINDA L SHOAFFCFO-$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
2017-03-13
Discuss with paid preparer
Yes

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2965 Roosevelt Street, Carlsbad, CA 92008-2389
Preparer
Harvey J Schroeder
Phone
7607292343
Raw XML Appendix374 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/GrantOrContributionPurposeTxt2SUPPORT FOR THE END TO POVERTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT LOCAL YOUTH ATHLETICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PRESERVE & EDUCATION OF HISTORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT THE MONASTIC COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT HIGH SCHOOL STUDENTS GET SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT BUILDING OF HEALTHIER COMMUNITIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6SOLUTIONS EXPLORING SUCCESS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19404 Genesee Ave 240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2349 W Cedar St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32330 CENTER PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42550 FIFTH AVE SUITE 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt518104 Briceland Thorn Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt613708 Freeport Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt74601 3rd St San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt85500 CAMPANILE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LA JOLLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3EL CAJON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WHITETHORN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8SAN DIEGO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd595589
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd692129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd794124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd892182
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0125000
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/AppliedToCurrentYearAmt0130053
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0694627
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0564574
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04270542
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01265335
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0564574
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0700761
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04270542
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04270542
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0130053
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04971303
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05535877
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DARLENE V SHILEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 207
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PAUMA VALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092061
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0300927
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0300927
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc09,169 SHARES OF PFIZER, INC. COMMON STOCKS WITH A BASIS OF $138,887.43
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-12-14
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01844
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01844
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01344
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02688
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01344
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0162039
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENT TO INVESTMENT IN STOCK FMV TO BOOK VALUE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MEMBERSHIP DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0330
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt175
TaxesSchedule/TaxesDetail/Amt011600
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0IRS-2016 990-PF
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE V SHILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
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/ReturnTs02017-03-13T12:54:22-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,598,106
Liabilities
$0
Net assets
$2,598,106
Revenue
$737,963
Expenses
$198,930
Net income
$539,033
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