Civic Intelligence

The Shiley Foundation

990PF • Fiscal year 2017 • EIN 95-3466851

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

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

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$61,728

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

98th percentile

164%

Faster asset growth than 98% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

811%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,847,467

Up $4,249,361 (+164%) from 2016

Net Assets

Up

$6,847,467

Up $4,249,361 (+164%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$6,725,192

Up $5,987,229 (+811%) from 2016

Expenses

Up

$1,935,533

Up $1,736,603 (+873%) from 2016

Net Income

Up

$4,789,659

Up $4,250,626 (+789%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$6,847,467
Liabilities$0
Net Assets$6,847,467
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$6,725,192
Expenses$1,935,533
Net Income$4,789,659
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS E K CERRUTIExec Dir&SecPT$61,728-$61,728
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
2018-03-14
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 AppendixShowing 400 of 459 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/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CARLSBAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092008
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0HARVEY J SCHROEDER
IRS990PF/StatementsRegardingActyGrp/PhoneNum07607292343
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt47513
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt930000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1039879
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support for higher education programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROVIDE PUBLIC RADIO AND TELEVISION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT EDUCATION AND RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT FOR HIGHER EDUCATION PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT PROGRAMMING TO RAISE AWARENESS ABOUT THE VALUE OF EXCELLENCE IN SAN DIEGO'S BUILT ENVIRONMENT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PRESERVATION & EDUCATION OF HISTORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT HIGH SCHOOL STUDENTS GET SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7BENEFIT THE ARTS ORGANIZATIONS AND MUSEUMS ON THE PRADO IN BALBOA PARK, SAN DIEGO, CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO SUPPORT THE FULFILLMENT OF THE ORGANIZATION'S RELIGIOUS AND HUMANITARIAN ENDEAVORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TO PROMOTE SCIENCE EDUCATION THROUGHOUT THE SAN DIEGO COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TO SUPPORT THE FULFILLMENT OF THE ORGANIZATION'S RELIGIOUS AND HUMANITARIAN ENDEAVORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0UNIVERSITY OF SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1KPBS TV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SALK INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3UNIVERSITY OF CALIFORNIA SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4SAN DIEGO ARCHITECTURAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5TIMKEN MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6SOLUTIONS EXPLORING SUCCESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7PATRONS OF THE PRADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8ANDRE HOUSE OF ARIZONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9FLEET SCIENCE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10CATHOLIC CHARITIES DIOCESE OF SAN D
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05998 ALCALA PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15200 CAMPANILE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt210010 N TORREY PINES ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt39500 GILMAN DRIVE 0940
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 122228
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52550 FIFTH AVE SUITE 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt613708 Freeport Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 928530
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 2014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 33303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 121831
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LA JOLLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LA JOLLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
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/StateAbbreviationCd8AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192182
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392093
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd692129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd792192
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd885001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd992163
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1092112
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01848169
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/AppliedToCurrentYearAmt0718030
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0718030
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04270542
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05409788
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01139246
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04270542
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01857276
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01139246
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05409788
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04270542
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DARLENE V SHILEY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1DARLENE V SHILEY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2DARLENE V SHILEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 207
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 207
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO BOX 207
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PAUMA VALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1PAUMA VALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2PAUMA VALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092061
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd192061
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd292061
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02000031
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1699057
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt225000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02000031
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1699057
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc056,530 SHARES OF PFIZER, INC. COMMON STOCKS WITH A BASIS OF $856,288.18
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc119,279 SHARES OF PFIZER, INC. COMMON STOCKS WITH A BASIS OF $292,029
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-09-18
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12017-12-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01844
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,847,467
Liabilities
$0
Net assets
$6,847,467
Revenue
$6,725,192
Expenses
$1,935,533
Net income
$4,789,659
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