Civic Intelligence

Shatner Family Foundation

EIN 95-4733825 • Los Angeles, CA

2121 Ave Of The Stars Ste 2200Los Angeles, CA 90067
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2022

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$800,139

Up $5,615 (+0.7%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$800,139

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue40th percentileNet Margin78th percentile

Revenue

Down

$20,261

Down $55,037 (-73%) from 2023

Expenses

Down

$14,646

Down $86,345 (-85%) from 2023

Net Income

Up

$5,615

Up $31,308 (+122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2010: $779,324Liabilities 2010: $0Net Assets 2010: $779,3242010Assets 2011: $780,473Liabilities 2011: $0Net Assets 2011: $780,4732011Assets 2012: $782,412Liabilities 2012: $0Net Assets 2012: $782,4122012Assets 2013: $778,852Liabilities 2013: $0Net Assets 2013: $778,8522013Assets 2014: $780,043Liabilities 2014: $0Net Assets 2014: $780,0432014Assets 2015: $781,710Liabilities 2015: $12015Assets 2016: $780,502Liabilities 2016: $0Net Assets 2016: $780,5022016Assets 2017: $780,666Liabilities 2017: $0Net Assets 2017: $780,6662017Assets 2018: $781,315Liabilities 2018: $0Net Assets 2018: $781,3152018Assets 2019: $782,764Liabilities 2019: $0Net Assets 2019: $782,7642019Assets 2020: $780,429Liabilities 2020: $12020Assets 2021: $779,871Liabilities 2021: $12021Assets 2022: $820,217Liabilities 2022: $0Net Assets 2022: $820,2172022Assets 2023: $794,524Liabilities 2023: $12023Assets 2024: $800,139Liabilities 2024: $0Net Assets 2024: $800,1392024

Highlighted filing

2024

Assets$800,139
Liabilities$0
Net Assets$800,139
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $78,2822010Expenses 2011: $77,5322011Expenses 2012: $78,5652012Revenue 2013: $75,001Expenses 2013: $78,561Net Income 2013: -$3,5602013Revenue 2014: $80,001Expenses 2014: $78,810Net Income 2014: $1,1912014Revenue 2015: $80,000Expenses 2015: $78,333Net Income 2015: $1,6672015Revenue 2016: $103,000Expenses 2016: $104,208Net Income 2016: -$1,2082016Revenue 2017: $83,132Expenses 2017: $82,968Net Income 2017: $1642017Revenue 2018: $82,501Expenses 2018: $81,852Net Income 2018: $6492018Revenue 2019: $83,640Expenses 2019: $82,191Net Income 2019: $1,4492019Revenue 2020: $65,310Expenses 2020: $67,645Net Income 2020: -$2,3352020Revenue 2021: $15,000Expenses 2021: $15,558Net Income 2021: -$5582021Revenue 2022: $135,000Expenses 2022: $94,654Net Income 2022: $40,3462022Revenue 2023: $75,298Expenses 2023: $100,991Net Income 2023: -$25,6932023Revenue 2024: $20,261Expenses 2024: $14,646Net Income 2024: $5,6152024

Highlighted filing

2024

Revenue$20,261
Expenses$14,646
Net Income$5,615
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$800,139
Liabilities
$0
Net assets
$800,139
Revenue
$20,261
Expenses
$14,646
Net income
$5,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.00$8.00$0.20$0.15$0.06
2023Summary only. Only limited summary data is available for this year.$7.95$0.00$0.75$1.01$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$1.35$0.95$0.40
2021Summary only. Only limited summary data is available for this year.$7.80$0.00$0.15$0.16$0.01
2020Summary only. Only limited summary data is available for this year.$7.80$0.00$0.65$0.68$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.00$7.83$0.84$0.82$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.00$7.81$0.83$0.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.00$7.81$0.83$0.83$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.00$7.81$1.03$1.04$0.01
2015Summary only. Only limited summary data is available for this year.$7.82$0.00$0.80$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.80$0.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.75$0.79$0.04
2012Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.79
2011Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.78
2010Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.78
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SHATNERChairman Of The Board-$0--
WILLIAM SHATNERPresident-$0--
JEANNE POCRASSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shatner Family Foundation
EIN
95-4733825
Phone
3106520222
Address
2121 AVE OF THE STARS STE 2200, LOS ANGELES, CA 90067

Signing Officer

Name
William Shatner
Title
President
Phone
3106520222
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
MACIAS GINI & O'CONNELL LLP
Address
2121 AVE OF THE STARS2200, LOS ANGELES, CA 90067
Preparer
Jeanne Pocras
Phone
3106520222
Raw XML Appendix315 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
IRS990PF/AddressChangeInd0X
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt040346
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0915
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0915
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0915
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IRS990PF/DistributableAmountGrp/TotalTaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt02693090
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IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01904
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt042249
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt042249
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0777112
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0777112
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0777112
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02649985
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0779871
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0820217
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0855
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0856
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0856
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0779871
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0820217
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02693090
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0779871
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0820217
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0779871
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0820217
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt018578
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt018578
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0279
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0915
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt018299
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt018578
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM SHATNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILLIAM SHATNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JEANNE POCRAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12121 AVE OF THE STARS STE 2200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22121 AVE OF THE STARS STE 2200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LOS ANGELES
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt075000
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0RENTAL PROPERTY HELD FOR USE BY 501(C)(3) ORG "THE FRIENDLY HOUSE"
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1RENTAL PROPERTY HELD FOR USE BY 501(C)(3) ORG "THE FRIENDLY HOUSE"
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOS ANGELES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090067
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03106520222
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION PROVIDES A RESIDENTIAL PROPERTY FOR USE BY THE ORGANIZED CHARITY "THE FRIENDLY HOUSE" PURSUANT TO CODE SECTION 501(C)(3)
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt017202
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WILLIAM SHATNER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt075000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HOLLYWOOD CHARITY HORSE SHOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090067
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt075000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0915
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0915
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt059751
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt078982
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt074498
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt074584
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt074584
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0287316
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt074085
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt059751
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt078982
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt074498
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt075000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt074085
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0361900
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0287815
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WILLIAM SHATNER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1WILLIAM SHATNER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2WILLIAM SHATNER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02121 AVE OF THE STARS STE 2200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12121 AVE OF THE STARS STE 2200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt22121 AVE OF THE STARS STE 2200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090067
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd190067
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd290067
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt175000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt0223187
LandEtcSchedule2/LandEtcGrp/BookValueAmt1553925
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDING
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0223187
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1553925
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0761077
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11888908
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16447
TaxesSchedule/TaxesDetail/Amt013182
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SHATNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03106520222
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHATNER FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAT
ReturnHeader/Filer/EIN0954733825
ReturnHeader/Filer/PhoneNum03106520222
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 AVE OF THE STARS STE 2200
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090067
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680300457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACIAS GINI & O'CONNELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 AVE OF THE STARS2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03106520222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE POCRAS
ReturnHeader/ReturnTs02023-11-15T13:07:02-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHATNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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