Civic Intelligence

Edmund and Mary Shea Family Foundation

EIN 95-4107214 • Walnut, CA

655 Brea Canyon RoadWalnut, CA 91789
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2024

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$10,872,502

Down $208,272 (-1.9%) from 2023

Liabilities

Down

$10,224

Down $3,000 (-23%) from 2023

Net Assets

Down

$10,862,278

Down $205,272 (-1.9%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin9th percentile

Revenue

Down

$504,580

Down $368,275 (-42%) from 2023

Expenses

Up

$709,852

Up $137,038 (+24%) from 2023

Net Income

Down

-$205,272

Down $505,313 (-168%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,485,306Liabilities 2011: $0Net Assets 2011: $6,485,3062011Assets 2012: $10,494,472Liabilities 2012: $100,000Net Assets 2012: $10,394,4722012Assets 2013: $11,805,876Liabilities 2013: $75,000Net Assets 2013: $11,730,8762013Assets 2014: $15,279,763Liabilities 2014: $50,041Net Assets 2014: $15,229,7222014Assets 2015: $11,941,052Liabilities 2015: $25,032Net Assets 2015: $11,916,0202015Assets 2016: $12,204,630Liabilities 2016: $25,128Net Assets 2016: $12,179,5022016Assets 2017: $12,568,173Liabilities 2017: $5,637Net Assets 2017: $12,562,5362017Assets 2018: $12,340,082Liabilities 2018: $12,500Net Assets 2018: $12,327,5822018Assets 2019: $12,770,159Liabilities 2019: $123,063Net Assets 2019: $12,647,0962019Assets 2020: $12,713,128Liabilities 2020: $87,937Net Assets 2020: $12,625,1912020Assets 2021: $11,554,064Liabilities 2021: $101,007Net Assets 2021: $11,453,0572021Assets 2022: $10,800,733Liabilities 2022: $33,224Net Assets 2022: $10,767,5092022Assets 2023: $11,080,774Liabilities 2023: $13,224Net Assets 2023: $11,067,5502023Assets 2024: $10,872,502Liabilities 2024: $10,224Net Assets 2024: $10,862,2782024

Highlighted filing

2024

Assets$10,872,502
Liabilities$10,224
Net Assets$10,862,278
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $716,1982011Expenses 2012: $854,0622012Revenue 2013: $1,870,571Expenses 2013: $515,256Net Income 2013: $1,355,3152013Revenue 2014: $4,124,218Expenses 2014: $614,198Net Income 2014: $3,510,0202014Revenue 2015: $809,888Expenses 2015: $2,472,461Net Income 2015: -$1,662,5732015Revenue 2016: $905,697Expenses 2016: $844,777Net Income 2016: $60,9202016Revenue 2017: $709,935Expenses 2017: $326,901Net Income 2017: $383,0342017Revenue 2018: $396,709Expenses 2018: $631,660Net Income 2018: -$234,9512018Revenue 2019: $801,599Expenses 2019: $482,085Net Income 2019: $319,5142019Revenue 2020: $555,707Expenses 2020: $568,185Net Income 2020: -$12,4782020Revenue 2021: $717,276Expenses 2021: $1,889,410Net Income 2021: -$1,172,1342021Revenue 2022: $672,465Expenses 2022: $988,633Net Income 2022: -$316,1682022Revenue 2023: $872,855Expenses 2023: $572,814Net Income 2023: $300,0412023Revenue 2024: $504,580Expenses 2024: $709,852Net Income 2024: -$205,2722024

Highlighted filing

2024

Revenue$504,580
Expenses$709,852
Net Income-$205,272
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,872,502
Liabilities
$10,224
Net assets
$10,862,278
Revenue
$504,580
Expenses
$709,852
Net income
-$205,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$0.50$0.71$0.21
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.01$11.1$0.87$0.57$0.30
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.03$10.8$0.67$0.99$0.32
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.10$11.5$0.72$1.89$1.17
2020Detailed filing. Detailed filing data is available for this year.$12.7$0.09$12.6$0.56$0.57$0.01
2019Detailed filing. Detailed filing data is available for this year.$12.8$0.12$12.6$0.80$0.48$0.32
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.01$12.3$0.40$0.63$0.23
2017Detailed filing. Detailed filing data is available for this year.$12.6$0.01$12.6$0.71$0.33$0.38
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.03$12.2$0.91$0.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.03$11.9$0.81$2.47$1.66
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.05$15.2$4.12$0.61$3.51
2013Detailed filing. Detailed filing data is available for this year.$11.8$0.08$11.7$1.87$0.52$1.36
2012Detailed filing. Detailed filing data is available for this year.$10.5$0.10$10.4$0.85
2011Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
-Treasurer-$0--
-Assistant Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBOSTON COLLEGEFURTHERANCE OF EXEMPT ACTIVITIESPCChestnut Hill, MA, US$250,000
Paid GrantAUGIES QUEST TO CURE ALS INCFURTHERANCE OF EXEMPT ACTIVITIESPCDENVER, CO, US$117,500
Paid GrantCATHOLIC COMMUNITY FOUNDATION OF LOS ANGELESFURTHERANCE OF EXEMPT ACTIVITIESPCGlendale, CA, US$100,000
Paid GrantLAS MADRINAS OF CHILDRENS HOSPITALFURTHERANCE OF EXEMPT ACTIVITIESPCPASADENA, CA, US$50,000
Paid GrantTEXAS CHRISTIAN UNIVERSITYFURTHERANCE OF EXEMPT ACTIVITIESPCFORT WORTH, TX, US$30,000
Paid GrantPOLYTECHNIC SCHOOLFURTHERANCE OF EXEMPT ACTIVITIESPCPASADENA, CA, US$27,000
Paid GrantJOHN TRACY CENTERFURTHERANCE OF EXEMPT ACTIVITIESPCLos Angeles, CA, US$25,000
Paid GrantDON BOSCO TECHNICAL INSTITUTEFURTHERANCE OF EXEMPT ACTIVITIESPCROSEMEAD, CA, US$15,000
Paid GrantCATALINA ISLAND CONSERVANCYFURTHERANCE OF EXEMPT ACTIVITIESPCLong Beach, CA, US$10,000
Paid GrantFUND FOR PARTNERSHIP FOR SUCCESSFURTHERANCE OF EXEMPT ACTIVITIESPCPASADENA, CA, US$10,000
Paid GrantGEORGETOWN UNIVERSITYFURTHERANCE OF EXEMPT ACTIVITIESPCWASHINGTON, DC, US$10,000
Paid GrantPASADENA ART ALLIANCEFURTHERANCE OF EXEMPT ACTIVITIESPCPASADENA, CA, US$10,000
Paid GrantMAYFIELD SENIOR SCHOOLFURTHERANCE OF EXEMPT ACTIVITIESPCPASADENA, CA, US$5,000
Paid GrantST ANDREW CATHOLIC CHURCHFURTHERANCE OF EXEMPT ACTIVITIESPCPASADENA, CA, US$5,000
Paid GrantSAINT MARY'S COLLEGE OF CALIFORNIAFURTHERANCE OF EXEMPT ACTIVITIESPCMORAGA, CA, US$3,000
Paid GrantOPERATION SURFFURTHERANCE OF EXEMPT ACTIVITIESPCSAN LUIS OBISPO, CA, US$2,500
Paid GrantSEMESTER AT SEA-ISEFURTHERANCE OF EXEMPT ACTIVITIESPCFORT COLLINS, CO, US$2,500
Paid GrantSQUAD CLUB SEVEN FORTY FIVEFURTHERANCE OF EXEMPT ACTIVITIESPCSan Luis obispo, CA, US$2,500
Paid GrantVILLA ESPERANZA SERVICESFURTHERANCE OF EXEMPT ACTIVITIESPCPASADENA, CA, US$2,000
Paid GrantJEFFERSON MARKET GARDENFURTHERANCE OF EXEMPT ACTIVITIESPCNew York, NY, US$1,000
Paid GrantLOYOLA HIGH SCHOOLFURTHERANCE OF EXEMPT ACTIVITIESPCLOS ANGELES, CA, US$1,000
Paid GrantMAYFIELD JUNIOR SCHOOLFURTHERANCE OF EXEMPT ACTIVITIESPCPASADENA, CA, US$1,000
Paid GrantCOMMUNITY FOUNDATION OF BALBOA PENINSULAFURTHERANCE OF EXEMPT ACTIVITIESPCNEWPORT BEACH, CA, US$750
Paid GrantUSC Trojan Athletic FundColiseum Restoration FundFURTHERANCE OF EXEMPT ACTIVITIESPCLos Angeles, CA, US$-3,000
Filing and Contact Details

Filer

Filer Name
Edmund and Mary Shea Family Foundation
EIN
95-4107214
Phone
9095940941
Address
655 BREA CANYON ROAD, WALNUT, CA 91789

Signing Officer

Name
Ronald L Lakey
Title
Assistant Secretary
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
99 WOOD AVE S, ISELIN, NJ 08830
Preparer
Michael Sales
Phone
7325164200
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0John and Colleen Morrissey Foundation
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt011/14/24
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt00
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt0600
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02023-08-17
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0TO SUPPORT THE CHARITABLE MISSION OF THE JOHN AND COLLEEN MORRISSEY FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0TO THE KNOWLEDGE OF THE FOUNDATION AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt0655 Brea Canyon Rd
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1Form 990-PF, Part I, Line 25
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GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1NON-CASH GRANTS PAID
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Form 990-PF, Part XII, Line 3 has been updated to reflect adjustments to Part XII of Edmund and Mary Shea Family Foundation's 2023 Form 990-PF.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1RECIPIENT NAME: AUGIES QUEST TO CURE ALS INC PROPERTY DONATED: IPADS DATE OF GRANTS: VARIOUS BOOK VALUE: $117,500 BOOK VALUE AND FAIR MARKET VALUE DETERMINED BY PURCHASE PRICE
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0817224
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0343
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0443
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0286149
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-27972
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01134
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt031659
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0677850
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01477
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0709852
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0818701
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0504580
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01477
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt032102
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt018281
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-18218
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt110620
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-18218
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt110620
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt063
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt110620
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0AG ENERGY PARTNERS II, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1AG DIRECT LENDING FUND III, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-7598
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-205272
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt010862278
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt011067550
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt010862278
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0768449
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0768449
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0768449
IRS990PF/DistributableAmountGrp/IncomeTaxAmt05445
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0785253
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt011359
IRS990PF/DistributableAmountGrp/TotalTaxAmt016804
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt010931
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0210
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt015000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt07500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt011359
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt010931
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt011359
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt011359
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt022500
IRS990PF/FMVAssetsEOYAmt016228296
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt010224
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt010224
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0841178
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0750818
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0750818
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05364389
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05383797
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt010599919
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt03000
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt00
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0-24921
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0-26859
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt094731
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02307993
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01706908
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01724990
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt011067550
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt010862278
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02592135
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03057838
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03057838
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt011080774
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt010872502
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt016228296
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt013224
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt010224
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt011080774
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt010872502
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt011067550
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt010862278
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt00
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt015944220
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03663648
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt010198091
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0239163
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02082481
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0785253
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt015705057
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt015944220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0MARY S SHEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1COLLEAN SHEA MORRISSEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2RONALD L LAKEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2ASSISTANT SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0655 BREA CANYON ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1655 BREA CANYON ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2655 BREA CANYON ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WALNUT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WALNUT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WALNUT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd091789
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd191789
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd291789
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0677850
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0677850
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RONALD L LAKEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0655 BREA CANYON ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WALNUT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd091789
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09095940941
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0117500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4750

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