Civic Intelligence

The Shiley Foundation

990PF • Fiscal year 2020 • EIN 95-3466851

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 17, 2021

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

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

9th percentile

-71%

Higher net margin than 9% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$84,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.5%

Faster asset growth than 33% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-7.7%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$14,132,927

Up $67,035 (+0.5%) from 2019

Net Assets

Up

$14,132,927

Up $67,035 (+0.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin9th percentile

Revenue

Down

$733,426

Down $61,504 (-7.7%) from 2019

Expenses

Up

$1,257,772

Up $834,039 (+197%) from 2019

Net Income

Down

-$524,346

Down $895,543 (-241%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$14,132,927
Liabilities$0
Net Assets$14,132,927
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$733,426
Expenses$1,257,772
Net Income-$524,346
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 17, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS E K CERRUTIExec Dir&SecPT$84,000-$84,000
DARLENE V SHILEYPresidentPT$0--
LINDA L SHOAFFCFOPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantACADAMEY OF OUR LADY OF PEACETO PROVIDE SUPPORT FOR EDUCATIONAL ACTIVITIES.PCSAN DIEGO, CA, US$426,915
Paid GrantCALIFORNIA MISSION FOUNDATIONPRESERVATION & EDUCATION OF HISTORYPCSANTA BARBARA, CA, US$100,000
Paid GrantSALK INSTITUTESUPPORT EDUCATION AND RESEARCHPCLA JOLLA, CA, US$65,104
Paid GrantUNIVERSITY OF SAN DIEGOSUPPORT FOR HIGHER EDUCATION PROGRAMSPCSAN DIEGO, CA, US$60,000
Paid GrantST PAUL SENIOR SERVICESTO SUPPORT LOCAL SENIOR COMMUNITYPCSAN DIEGO, CA, US$59,984
Paid GrantLIBRARY OF AMERICAPRESERVE AND PROMOTE OUR NATION'S CULTURAL HERITAGEPCNEW YORK, NY, US$50,000
Paid GrantST RITA'S CATHOLIC SCHOOLTO HELP ENRICH THE LIVES OF STUDENTS AND IMPROVE THEIR KNOWLEDGE AND SKILLSPCSAN DIEGO, CA, US$40,002
Paid GrantSAN DIEGO FOOD BANKSUPPORT FOR LOCAL COMMUNITY FOOD BANKSPCSAN DIEGO, CA, US$25,000
Paid GrantUNIVERSITY OF PORTLANDSUPPORT FOR HIGHER EDUCATION PROGRAMSPCPORTLAND, OR, US$25,000
Paid GrantUNIVERSITY OF CALIFORNIA SAN DIEGOSUPPORT FOR HIGHER EDUCATION PROGRAMSGOVSAN DIEGO, CA, US$25,000
Paid GrantUNIVERSITY OF CALIFORNIA SAN DIEGOSUPPORT FOR HIGHER EDUCATION PROGRAMSGOVLA JOLLA, CA, US$25,000
Paid GrantTHE SOPHIA ELIZABETH FOUNDATIONIMPROVE THE QUALITY OF LIFE OF LOW-INCOME AND DISADVANTAGED INDIVIDUALS AND FAMILIESPCLITTLEROCK, CA, US$25,000
Paid GrantCATHOLIC CHARITIES CARITASSUPPORT FOR THE END TO POVERTYPCSAN DIEGO, CA, US$25,000
Paid GrantMEALS ON WHEELSSUPPORT FOR LOCAL COMMUNITY FOOD BANKSPCSAN DIEGO, CA, US$25,000
Paid GrantST PAUL SENIOR SERVICESSUPPORT LOCAL SENIOR PROGRAMSPCSAN DIEGO, CA, US$15,000
Paid GrantST STEPHEN'S CATHOLIC CHURCHSUPPORT LOCAL COMMUNITY CHURCHESPCVALLEY CENTER, CA, US$10,000
Paid GrantST FRANCIS CHAPELSUPPORT LOCAL COMMUNITY CHURCHESPCSAN DIEGO, CA, US$10,000
Paid GrantSHARP HEALTHCARE FOUNDATIONENHANCES THE CURRENT AND FUTURE HEALTH CARE NEEDS OF SAN DIEGANSPCSAN DIEGO, CA, US$10,000
Paid GrantTIMKEN MUSEUM OF ARTPRESERVATION & EDUCATION OF HISTORYPCSAN DIEGO, CA, US$10,000
Paid GrantFOUNDATION OF THE NAT'L INSTITUTETO PROMOTE BIOMEDICAL RESEARCHPCNORTH BETHESDA, MD, US$10,000
Paid GrantOCEANSIDE MUSEUM OF ARTSUPPORT PUBLIC ART MUSEUMSPCOCEANSIDE, CA, US$10,000
Paid GrantNEWMAN CENTER CATHOLIC COMMUNITY AT UNIVERSITY OF CALIFORNIA SAN DIEGOSUPPORT SHARING OF FAITH BY WELCOMING, EMBRACING DIVERSITY, AND RESPONDING TO OTHER WITH COMPASSIONPCSAN DIEGO, CA, US$10,000
Paid GrantMONARCH SCHOOLSUPPORT FOR EDUCATIONPCSAN DIEGO, CA, US$10,000
Paid GrantMISSION SAN LUIS REYTO PRESERVE AND PROMOTE CALIFORNIA'S HISTORYPCOCEANSIDE, CA, US$10,000
Paid GrantMISSION SAN ANTONIO DE PALATO PRESERVE AND PROMOTE CALIFORNIA'S HISTORYPCPALA, CA, US$10,000
Paid GrantVALLEY CENTER HISTORY MUSEUMPRESERVE & EDUCATION OF HISTORYPCVALLEY CENTER, CA, US$5,000
Paid GrantFRIENDS OF BALBOA PARKTO PRESERVE BALBOA PARKS LEGACY FOR FUTURE GENERATIONS THROUGH PARK-WIDE PROJECTSPCSAN DIEGO, CA, US$5,000
Filing and Contact Details

Filer

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

Signing Officer

Name
Darlene V Shiley
Title
President
Signed
2021-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2965 ROOSEVELT STREET, CARLSBAD, CA 92008
Preparer
Joshua N Basile CPA
Phone
7607292343
Raw XML AppendixShowing 400 of 615 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROVIDE SUPPORT FOR EDUCATIONAL ACTIVITIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO HELP ENRICH THE LIVES OF STUDENTS AND IMPROVE THEIR KNOWLEDGE AND SKILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT LOCAL COMMUNITY CHURCHES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT LOCAL SENIOR PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT LOCAL COMMUNITY CHURCHES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ENHANCES THE CURRENT AND FUTURE HEALTH CARE NEEDS OF SAN DIEGANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT FOR LOCAL COMMUNITY FOOD BANKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT EDUCATION AND RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PRESERVE & EDUCATION OF HISTORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SUPPORT FOR HIGHER EDUCATION PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SUPPORT FOR HIGHER EDUCATION PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11SUPPORT FOR HIGHER EDUCATION PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12SUPPORT FOR HIGHER EDUCATION PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13PRESERVATION & EDUCATION OF HISTORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14IMPROVE THE QUALITY OF LIFE OF LOW-INCOME AND DISADVANTAGED INDIVIDUALS AND FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15TO PRESERVE BALBOA PARKS LEGACY FOR FUTURE GENERATIONS THROUGH PARK-WIDE PROJECTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16TO PROMOTE BIOMEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17PRESERVATION & EDUCATION OF HISTORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18SUPPORT FOR THE END TO POVERTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19SUPPORT PUBLIC ART MUSEUMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20SUPPORT SHARING OF FAITH BY WELCOMING, EMBRACING DIVERSITY, AND RESPONDING TO OTHER WITH COMPASSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21SUPPORT FOR EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22TO PRESERVE AND PROMOTE CALIFORNIA'S HISTORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23TO PRESERVE AND PROMOTE CALIFORNIA'S HISTORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24SUPPORT FOR LOCAL COMMUNITY FOOD BANKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25PRESERVE AND PROMOTE OUR NATION'S CULTURAL HERITAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26TO SUPPORT LOCAL SENIOR COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ACADAMEY OF OUR LADY OF PEACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST RITA'S CATHOLIC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ST STEPHEN'S CATHOLIC CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ST PAUL SENIOR SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ST FRANCIS CHAPEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SHARP HEALTHCARE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SAN DIEGO FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SALK INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8VALLEY CENTER HISTORY MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9UNIVERSITY OF SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10UNIVERSITY OF PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11UNIVERSITY OF CALIFORNIA SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12UNIVERSITY OF CALIFORNIA SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13TIMKEN MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14THE SOPHIA ELIZABETH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15FRIENDS OF BALBOA PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16FOUNDATION OF THE NAT'L INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17CALIFORNIA MISSION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18CATHOLIC CHARITIES CARITAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19OCEANSIDE MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20NEWMAN CENTER CATHOLIC COMMUNITY AT UNIVERSITY OF CALIFORNIA SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21MONARCH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22MISSION SAN LUIS REY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23MISSION SAN ANTONIO DE PALA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24MEALS ON WHEELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25LIBRARY OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26ST PAUL SENIOR SERVICES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12GOV
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt21PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt23PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt25PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt26PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt22N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt23N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt24N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt25N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt26N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04860 OREGON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15165 IMPERIAL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt231020 COLE GRADE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3328 MAPLE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt410818 SAN DIEGO MISSION ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt58695 SPECTRUM CENTER BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt69850 DISTRIBUTION AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt710010 N TORREY PINES ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt829200 COLE GRADE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt95998 ALCALA PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt105000 N WILLAMETTE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt119500 GILMAN DRIVE 0940
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt129500 GILMAN DRIVE 0940
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt132550 FIFTH AVE SUITE 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14PO BOX 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,132,927
Liabilities
$0
Net assets
$14,132,927
Revenue
$733,426
Expenses
$1,257,772
Net income
-$524,346
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