Nonprofit · EIN 95-3466851
THE SHILEY FOUNDATION
Tax-exempt · PAUMA VALLEY, CA 92061
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $977,704 | $1,236,176 | -$258,472 | $13,896,559 | $92,624 | $13,803,935 |
| December 31, 2023 | 990-PF | $854,980 | $1,585,187 | -$730,207 | $14,153,585 | $0 | $14,153,585 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $702,776
- Interest
- $5,735
- Net gain from sales of assets
- $269,063
- Other income
- $130
Expenses
- Grants and similar amounts paid
- $1,080,430
- Compensation of officers, directors and key employees
- $90,000
- Disbursements for charitable purposes
- $1,187,128
- Excise tax on investment income
- $13,061
Balance sheet and other
- Total assets, start of year
- $14,153,585
- Total assets, end of year
- $13,896,559
- Total liabilities, end of year
- $92,624
- Net assets, end of year
- $13,803,935
- Fair market value of assets
- $20,611,892
- Qualifying distributions
- $1,187,128
- Net investment income
- $977,704
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS E K CERRUTI PO BOX 615, PAUMA VALLEY, CA 92061 | EXEC DIR&SEC | 12 | $90,000 |
| DARLENE V SHILEY PO BOX 207, PAUMA VALLEY, CA 92061 | PRESIDENT | 5 | $0 |
| LINDA L SHOAFF PO BOX 385, PAUMA VALLEY, CA 92061 | CFO | 5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS E K CERRUTI PO BOX 615, PAUMA VALLEY, CA 92061 | EXEC DIR&SEC | 12 | $89,500 |
| DARLENE V SHILEY PO BOX 207, PAUMA VALLEY, CA 92061 | PRESIDENT | 5 | $0 |
| LINDA L SHOAFF PO BOX 385, PAUMA VALLEY, CA 92061 | CFO | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 207, PAUMA VALLEY, CA 92061-0207
- Signed the 990-PF
- DARLENE V SHILEY, PRESIDENT
- Phone
- (760) 729-2343
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3466851 or by the name THE SHILEY FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 95-3466851
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $13,896,559
- Income (IRS master file)
- $1,566,886
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $977,704 | $1,236,176 | $13,896,559 | XML |
| 990-PF | December 2023 | $854,980 | $1,585,187 | $14,153,585 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3466851).
Questions about THE SHILEY FOUNDATION
- What is the EIN of THE SHILEY FOUNDATION?
- The employer identification number (EIN) of THE SHILEY FOUNDATION is 95-3466851.
- Is THE SHILEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to THE SHILEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE SHILEY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE SHILEY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SHILEY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of THE SHILEY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $90,000 (THOMAS E K CERRUTI, EXEC DIR&SEC).
- How much revenue does THE SHILEY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $977,704, expenses of $1,236,176 and total assets of $13,896,559 at year end.
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