Jon And Mary Shirley Foundation

Seattle, WA
Tax-exempt since Sept. 1992
EIN: 94-3163120

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$13.9M (2024)

Expenses

$2.81M (2024)

Total Assets

$33.4M (2024)

Total Liabilities

$209k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2024

Revenue

$13,852,840

Expenses

$2,814,921

Net Income

$11,037,919

Net Assets

$33,188,791

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$148,878	1.1%
Dividends	$853,390	6.2%
Sales of Assets	$12,852,658	92.8%
Other Income	-$2,086

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,729,787	97.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$33,398,086
Total Liabilities	$209,295
Net Assets	$33,188,791

Compensation

Key Employees and Officers	Compensation	Other
Jon A Shirley (Director)	$0	$0

990-PF

Filed on Feb. 10, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Sept.
2023

Revenue

$873,581

Expenses

$2,569,520

Net Income

-$1,695,939

Net Assets

$22,150,872

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$170,138	19.5%
Dividends	$573,943	65.7%
Sales of Assets	$162,010	18.5%
Other Income	-$32,510

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,534,933	98.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$22,150,872
Total Liabilities	$0
Net Assets	$22,150,872

Compensation

Key Employees and Officers	Compensation	Other
Jon A Shirley (Director)	$0	$0

990-PF

Filed on Aug. 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2022

Revenue

$1,087,163

Expenses

$3,053,637

Net Income

-$1,966,474

Net Assets

$23,826,249

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$189,829	17.5%
Dividends	$493,930	45.4%
Sales of Assets	$370,027	34.0%
Other Income	$33,377	3.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,016,094	98.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$23,826,249
Total Liabilities	$0
Net Assets	$23,826,249

Compensation

Key Employees and Officers	Compensation	Other
Jon A Shirley (Director)	$0	$0

990-PF

Filed on March 13, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2021

Revenue

$852,689

Expenses

$2,326,684

Net Income

-$1,473,995

Net Assets

$25,792,723

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$249,808	29.3%
Dividends	$451,772	53.0%
Sales of Assets	$146,101	17.1%
Other Income	$5,008	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,254,274	96.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$25,792,723
Total Liabilities	$0
Net Assets	$25,792,723

Compensation

Key Employees and Officers	Compensation	Other
Jon A Shirley (Director)	$0	$0

990-PF

Filed on Aug. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2020

Revenue

$2,158,058

Expenses

$5,280,004

Net Income

-$3,121,946

Net Assets

$27,266,717

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$321,074	14.9%
Dividends	$455,020	21.1%
Sales of Assets	$1,331,481	61.7%
Other Income	$50,483	2.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,211,046	98.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$27,266,718
Total Liabilities	$1
Net Assets	$27,266,717

Compensation

Key Employees and Officers	Compensation	Other
Jon A Shirley (Director)	$0	$0

990-PF

Filed on Aug. 11, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 2)

Fiscal Year Ending Sept.
2019

Revenue

$1,182,625

Expenses

$4,370,433

Net Income

-$3,187,808

Net Assets

$30,388,663

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$398,250	33.7%
Dividends	$456,136	38.6%
Sales of Assets	$287,464	24.3%
Other Income	$40,775	3.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,275,360	97.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$30,388,664
Total Liabilities	$1
Net Assets	$30,388,663

Compensation

Key Employees and Officers	Compensation	Other
Jon A Shirley (Director)	$0	$0

990-PF

Filed on Aug. 15, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2018

Revenue

$1,520,487

Expenses

$1,518,354

Net Income

$2,133

Net Assets

$33,576,472

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$479,920	31.6%
Dividends	$338,245	22.2%
Sales of Assets	$694,342	45.7%
Other Income	$7,980	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,411,039	92.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$33,576,472
Total Liabilities	$0
Net Assets	$33,576,472

Compensation

Key Employees and Officers	Compensation	Other
Jon A Shirley (Director)	$0	$0

990-PF

Filed on Aug. 13, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2017

Revenue

$1,877,441

Expenses

$4,561,176

Net Income

-$2,683,735

Net Assets

$33,329,873

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$348,618	18.6%
Dividends	$513,325	27.3%
Sales of Assets	$939,020	50.0%
Other Income	$76,478	4.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,449,061	97.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$33,329,873
Total Liabilities	$0
Net Assets	$33,329,873

Compensation

Key Employees and Officers	Compensation	Other
Jon A Shirley (Director)	$0	$0

990-PF

Filed on Aug. 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2016

Revenue

$5,021,119

Expenses

$3,635,548

Net Income

$1,385,571

Net Assets

$36,341,030

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$320,906	6.4%
Dividends	$522,727	10.4%
Sales of Assets	$4,160,773	82.9%
Other Income	$16,713	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,329,680	91.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$36,341,030
Total Liabilities	$0
Net Assets	$36,341,030

Compensation

Key Employees and Officers	Compensation	Other
Jon A Shirley (Director)	$0	$0

990-PF

Filed on Aug. 11, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Sept.
2015

Revenue

$2,152,108

Expenses

$2,050,521

Net Income

$101,587

Net Assets

$34,617,688

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$399,414	18.6%
Dividends	$716,725	33.3%
Sales of Assets	$977,031	45.4%
Other Income	$58,938	2.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,789,376	87.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$34,617,688
Total Liabilities	$0
Net Assets	$34,617,688

Compensation

Key Employees and Officers	Compensation	Other
Jon A Shirley (Director)	$0	$0

990-PF

Filed on Aug. 9, 2016

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Sept.
2014

Revenue

$3,515,525

Expenses

$2,101,781

Net Income

$1,413,744

Net Assets

$34,516,101

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,475,240	> 100%
Interest Revenue	$339,980	9.7%
Dividends	$629,940	17.9%
Sales of Assets	-$2,951,449
Other Income	$21,814	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,793,366	85.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$34,516,101
Total Liabilities	$0
Net Assets	$34,516,101

Compensation

Key Employees and Officers	Compensation	Other
Jon A Shirley (Director)	$0	$0

990-PF

Filed on Aug. 10, 2015

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Sept.
2013

Revenue

$1,358,379

Expenses

$2,132,693

Net Income

-$774,314

Net Assets

$33,102,356

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$299,909	22.1%
Dividends	$612,367	45.1%
Sales of Assets	$426,520	31.4%
Other Income	$19,583	1.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,849,701	86.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$33,102,357
Total Liabilities	$1
Net Assets	$33,102,356

990-PF

Filed on Oct. 30, 2014

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Sept.
2012

Revenue

$1,889,773

Expenses

$1,987,174

Net Income

-$97,401

Net Assets

$33,876,670

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$175,667	9.3%
Dividends	$543,487	28.8%
Sales of Assets	$1,156,411	61.2%
Other Income	$14,208	0.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,693,818	85.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$33,876,671
Total Liabilities	$1
Net Assets	$33,876,670

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2011

Revenue

$3,065,126

Expenses

$1,897,393

Net Income

$1,167,733

Net Assets

$33,995,068

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$221,879	7.2%
Dividends	$670,330	21.9%
Sales of Assets	$2,152,243	70.2%
Other Income	$20,674	0.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,668,392	87.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$33,995,068
Total Liabilities	$0
Net Assets	$33,995,068

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Types of Nonprofits

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Jon And Mary Shirley Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $13.9M (2024)

Expenses $2.81M (2024)

Total Assets $33.4M (2024)

Total Liabilities $209k (2024)

Tax Filings by Year

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Revenue

$13.9M (2024)

Expenses

$2.81M (2024)

Total Assets

$33.4M (2024)

Total Liabilities

$209k (2024)

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001