Civic Intelligence

Shaw Institute

990 • Fiscal year 2022 • EIN 01-0455007

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

Organization ProfileWWW.SHAWINSTITUTE.ORG
PO Box 1652Blue Hill, ME 04614

(207) 374-2135

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$67,964

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

25%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

80%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$604,669

Up $121,220 (+25%) from 2021

Net Assets

Up

$498,451

Up $105,787 (+27%) from 2021

Liabilities

Up

$106,218

Up $15,433 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin71st percentile

Revenue

Up

$517,126

Up $230,575 (+80%) from 2021

Expenses

Up

$411,066

Up $59,432 (+17%) from 2021

Net Income

Up

$106,060

Up $171,143 (+263%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $701,020Liabilities 2011: $174,250Net Assets 2011: $526,7702011Assets 2012: $600,358Liabilities 2012: $157,512Net Assets 2012: $442,8462012Assets 2013: $543,779Liabilities 2013: $142,819Net Assets 2013: $400,9602013Assets 2014: $601,394Liabilities 2014: $141,057Net Assets 2014: $460,3372014Assets 2015: $566,811Liabilities 2015: $128,167Net Assets 2015: $438,6442015Assets 2016: $605,017Liabilities 2016: $120,579Net Assets 2016: $484,4382016Assets 2017: $517,857Liabilities 2017: $116,152Net Assets 2017: $401,7052017Assets 2018: $643,749Liabilities 2018: $112,656Net Assets 2018: $531,0932018Assets 2019: $593,528Liabilities 2019: $104,232Net Assets 2019: $489,2962019Assets 2020: $558,492Liabilities 2020: $100,745Net Assets 2020: $457,7472020Assets 2021: $483,449Liabilities 2021: $90,785Net Assets 2021: $392,6642021Assets 2022: $604,669Liabilities 2022: $106,218Net Assets 2022: $498,4512022Assets 2023: $787,543Liabilities 2023: $98,850Net Assets 2023: $688,6932023Assets 2024: $939,647Liabilities 2024: $295,222Net Assets 2024: $644,4252024

Highlighted filing

2022

Assets$604,669
Liabilities$106,218
Net Assets$498,451
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $524,739Expenses 2011: $685,687Net Income 2011: -$160,9482011Expenses 2012: $679,9142012Revenue 2013: $529,660Expenses 2013: $573,257Net Income 2013: -$43,5972013Revenue 2014: $496,079Expenses 2014: $436,704Net Income 2014: $59,3752014Revenue 2015: $409,099Expenses 2015: $437,226Net Income 2015: -$28,1272015Revenue 2016: $376,253Expenses 2016: $330,459Net Income 2016: $45,7942016Revenue 2017: $271,727Expenses 2017: $354,460Net Income 2017: -$82,7332017Revenue 2018: $516,879Expenses 2018: $387,491Net Income 2018: $129,3882018Revenue 2019: $381,262Expenses 2019: $423,059Net Income 2019: -$41,7972019Revenue 2020: $266,650Expenses 2020: $298,221Net Income 2020: -$31,5712020Revenue 2021: $286,551Expenses 2021: $351,634Net Income 2021: -$65,0832021Revenue 2022: $517,126Expenses 2022: $411,066Net Income 2022: $106,0602022Revenue 2023: $666,930Expenses 2023: $476,688Net Income 2023: $190,2422023Revenue 2024: $539,358Expenses 2024: $583,626Net Income 2024: -$44,2682024

Highlighted filing

2022

Revenue$517,126
Expenses$411,066
Net Income$106,060
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$517,126
Mission and Program Overview

Mission

Protect/improve ocean life and human health by advancing understanding of ocean pollution, educating the public and advocating for policies to preserve the ocean/human environment for this and future generations.

To discover and expose environmental threats to people and wildlife through innovative science and to engage in global partnerships to improve human and ecological health. The institute produces scientific research that drives change and inspires solutions to pressing environmental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$442,802$475,514▲ $32,712
Cash and Non-Interest-Bearing Accounts$9,484$96,694▲ $87,210
Savings and Temporary Cash Investments$30,222$31,520▲ $1,298
Prepaid Expenses and Deferred Charges$941$941→ $0
Total Assets$483,449$604,669▲ $121,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,556$106,171▲ $15,615
Accounts Payable and Accrued Expenses$229$47▼ $182
Total Liabilities$90,785$106,218▲ $15,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,664$498,451▲ $105,787
Total Net Assets Fund Balance$392,664$498,451▲ $105,787
Total Liabilities and Net Assets / Fund Balance$483,449$604,669▲ $121,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,302$434,573$447,875
Land$424,608-$424,608
Equipment$37,604$87,537$125,141
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles RolskyExecutive DiFT$67,964$67,964

Board Members and Trustees

NameTitle
Matthew NewtonChair
David GalloDirector
Greg SundbergDirector
H Richard DietrichDirector
Lisa HodgesDirector
Martha MurrayDirector
Robert AlbrightDirector
Stuart ShawDirector
Mark GabrielsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,833
Program Service Revenue
$2,233
Investment Income
$60
Other Revenue
$0
All Other Contributions
$514,833
Change in Net Assets
$106,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,802
Other Expenses$168,264
Total Fundraising Expense$37,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,078$19,434$23,480$212,992
Occupancy$39,220$4,412$5,393$49,025
Fees for Services Other$20,562$1,932$460$22,954
Payroll Taxes$12,767$1,521$1,838$16,126
Insurance$6,245$9,013$114$15,372
Other Employee Benefits$12,441$1,034$209$13,684
All Other Expenses$5,435$4,720$400$10,555
Office Expenses$1,262$5,310$1,462$8,034
Travel$2,090$4,796$20$6,906
Depreciation Depletion$6,635--$6,635
Other Expenses$5,842$5,230$4,098$5,842
Fees for Services Accounting-$5,634-$5,634
Interest$3,656$759$503$4,918
Advertising$3,216$268-$3,484
Fees for Services Legal-$2,842-$2,842
Conferences and Meetings$1,580$1,034-$2,614
Total Functional Expenses$304,055$69,034$37,977$411,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The institute has its form 990 prepared by an outside accounting firm. When the form 990 has been prepared, it is reviewed by management for completeness and accuracy. After management has completed their review, an electronic version of the from 990 is forwarded to each board member for their review.”

Form 990, Page 6, Part VI, Line 12C

“A non-competition/confidentiality agreement is explained to new employees/directors during orientation. This document is signed by both the employee and director and maintained in the employee's file.”

Form 990, Page 6, Part VI, Line 19

“The shaw institute makes its form 990 available for public inspection upon request at the organization's address.”

Filing and Contact Details

Filer

Filer Name
Shaw Institute
EIN
01-0455007
Phone
2073742135
Address
PO BOX 1652, BLUE HILL, ME 04614

Signing Officer

Name
Mark Gabrielson
Title
Treasurer
Phone
2073742135
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Newton
Formed
1990
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
10

Preparer

Firm
Cheryl L Boulet CPA
Address
PO BOX 775, BLUE HILL, ME 04614-5929
Preparer
Cheryl L Boulet CPA
Phone
2073742400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To discover and expose environmental threats to people and wildlife through innovative science and to engage in global partnerships to improve human and ecological health. The institute produces scientific research that drives change and inspires solutions to pressing environmental health issues.”

Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0229
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DISCOVER AND EXPOSE ENVIRONMENTAL THREATS TO PEOPLE AND WILDLIFE THROUGH INNOVATIVE SCIENCE AND TO ENGAGE IN GLOBAL PARTNERSHIPS TO IMPROVE HUMAN AND ECOLOGICAL HEALTH. THE INSTITUTE PRODUCES SCIENTIFIC RESEARCH THAT DRIVES CHANGE AND INSPIRES SOLUTIONS TO PRESSING ENVIRONMENTAL HEALTH ISSUES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0268
IRS990/AdvertisingGrp/ProgramServicesAmt03216
IRS990/AdvertisingGrp/TotalAmt03484
IRS990/AllOtherContributionsAmt0514833
IRS990/AllOtherExpensesGrp/FundraisingAmt0400
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04720
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05435
IRS990/AllOtherExpensesGrp/TotalAmt010555
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHERYL BOULET CPA
IRS990/BooksInCareOfDetail/PhoneNum02073742400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 775
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLUE HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004614
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09484
IRS990/CashNonInterestBearingGrp/EOYAmt096694
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01034
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01580
IRS990/ConferencesMeetingsGrp/TotalAmt02614
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0514833
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt0168264
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02233
IRS990/CYRevenuesLessExpensesAmt0106060
IRS990/CYSalariesCompEmpBnftPaidAmt0242802
IRS990/CYTotalExpensesAmt0411066
IRS990/CYTotalFundraisingExpenseAmt037977
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0517126
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06635
IRS990/DepreciationDepletionGrp/TotalAmt06635
IRS990/Desc0RESEARCH - THE INSTITUTE CONTINUES TO EXPAND ITS RESEARCH PROGRAMS LOCALLY AND GLOBALLY. FOCUS AREAS INCLUDE: HUMAN EXPOSURE, PLASTICS & MICROPLASTICS, CLIMATE CHANGE IN THE GULF OF MAINE, AND CHEMICAL THREATS TO HEALTH AND ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0168141
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05634
IRS990/FeesForServicesAccountingGrp/TotalAmt05634
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02842
IRS990/FeesForServicesLegalGrp/TotalAmt02842
IRS990/FeesForServicesOtherGrp/FundraisingAmt0460
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01932
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020562
IRS990/FeesForServicesOtherGrp/TotalAmt022954
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK GABRIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3H RICHARD DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTHA MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES ROLSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8STUART SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG SUNDBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt767964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0517126
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0114
IRS990/InsuranceGrp/ManagementAndGeneralAmt09013
IRS990/InsuranceGrp/ProgramServicesAmt06245
IRS990/InsuranceGrp/TotalAmt015372
IRS990/InterestGrp/FundraisingAmt0503
IRS990/InterestGrp/ManagementAndGeneralAmt0759
IRS990/InterestGrp/ProgramServicesAmt03656
IRS990/InterestGrp/TotalAmt04918
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0522110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0442802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0475514
IRS990/LandBldgEquipCostOrOtherBssAmt0997624
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DISCOVER AND EXPOSE ENVIRONMENTAL THREATS TO PEOPLE AND WILDLIFE THROUGH INNOVATIVE SCIENCE AND TO ENGAGE IN GLOBAL PARTNERSHIPS TO IMPROVE HUMAN AND ECOLOGICAL HEALTH. THE INSTITUTE PRODUCES SCIENTIFIC RESEARCH THAT DRIVES CHANGE AND INSPIRES SOLUTIONS TO PRESSING ENVIRONMENTAL HEALTH ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090556
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106171
IRS990/NetAssetsOrFundBalancesBOYAmt0392664
IRS990/NetAssetsOrFundBalancesEOYAmt0498451
IRS990/NetUnrlzdGainsLossesInvstAmt0-273
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0392664
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0498451
IRS990/NoncashContributionsAmt01538
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05393
IRS990/OccupancyGrp/ManagementAndGeneralAmt04412
IRS990/OccupancyGrp/ProgramServicesAmt039220
IRS990/OccupancyGrp/TotalAmt049025
IRS990/OfficeExpensesGrp/FundraisingAmt01462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05310
IRS990/OfficeExpensesGrp/ProgramServicesAmt01262
IRS990/OfficeExpensesGrp/TotalAmt08034
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013684
IRS990/OtherExpensesGrp/Desc0COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc1LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMPUTERS/ ELECTRONICS
IRS990/OtherExpensesGrp/Desc3VESSEL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15230
IRS990/OtherExpensesGrp/ProgramServicesAmt05224
IRS990/OtherExpensesGrp/ProgramServicesAmt17148
IRS990/OtherExpensesGrp/ProgramServicesAmt2654
IRS990/OtherExpensesGrp/ProgramServicesAmt35842
IRS990/OtherExpensesGrp/TotalAmt010417
IRS990/OtherExpensesGrp/TotalAmt17148
IRS990/OtherExpensesGrp/TotalAmt25884
IRS990/OtherExpensesGrp/TotalAmt35842
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212992
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01521
IRS990/PayrollTaxesGrp/ProgramServicesAmt012767
IRS990/PayrollTaxesGrp/TotalAmt016126
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0941
IRS990/PrincipalOfficerNm0MATTHEW NEWTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02233
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH - SHAW INSTITUTE SCIENTISTS EFFECTIVELY TRANSLATED AND DISSEMINATED RESEARCH FINDINGS TO STATE AND NATIONAL POLICYMAKERS AND THE PUBLIC IN SUPPORT OF LEGISLATIVE INITIATIVES TO PROTECT THE ENVIRONMENT AND PUBLIC HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124772
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - INCREASE PUBLIC AWARENESS AND UNDERSTANDING OF THE IMPACTS OF HARMFUL EXPOSURES TO PLASTICS, MICROPLASTICS AND TOXIC CHEMICALS; HUMAN AND ECOLIGIC IMPACTS OF CLIMATE CHANGE, WITH EMPHASIS ON POSITIVE ACTIONS AND SOLUTIONS. ACCOMPLISHED VIA LECTURES BY THE DIRECTOR AND EXPERT STAFF; THE INSTITUTE'S ENVIRONMENAL LECTURE SERIES, WEBSITE, SOCIAL MEDIA; AND INTERNSHIPS AND TRAINING FOR YOUNG SCIENTISTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0168302
IRS990/PYRevenuesLessExpensesAmt0-65083
IRS990/PYSalariesCompEmpBnftPaidAmt0183332
IRS990/PYTotalExpensesAmt0351634
IRS990/PYTotalRevenueAmt0286551
IRS990/ReconcilationRevenueExpnssAmt0106060
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01946183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88210
IRS990ScheduleA/PublicSupportPY170Pct00.75690
IRS990ScheduleA/PublicSupportTotal170Amt01717046
IRS990ScheduleA/SubstantialContributorsTotAmt0229137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01946183
IRS990ScheduleA/TotalSupportAmt01946570
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt013302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0447875
IRS990ScheduleD/EquipmentGrp/BookValueAmt037604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125141
IRS990ScheduleD/LandGrp/BookValueAmt0424608
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0424608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475514
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DISCOVER AND EXPOSE ENVIRONMENTAL THREATS TO PEOPLE AND WILDLIFE THROUGH INNOVATIVE SCIENCE AND TO ENGAGE IN GLOBAL PARTNERSHIPS TO IMPROVE HUMAN AND ECOLOGICAL HEALTH. THE INSTITUTE PRODUCES SCIENTIFIC RESEARCH THAT DRIVES CHANGE AND INSPIRES SOLUTIONS TO PRESSING ENVIRONMENTAL HEALTH ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INSTITUTE HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. WHEN THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY MANAGEMENT FOR COMPLETENESS AND ACCURACY. AFTER MANAGEMENT HAS COMPLETED THEIR REVIEW, AN ELECTRONIC VERSION OF THE FROM 990 IS FORWARDED TO EACH BOARD MEMBER FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A NON-COMPETITION/CONFIDENTIALITY AGREEMENT IS EXPLAINED TO NEW EMPLOYEES/DIRECTORS DURING ORIENTATION. THIS DOCUMENT IS SIGNED BY BOTH THE EMPLOYEE AND DIRECTOR AND MAINTAINED IN THE EMPLOYEE'S FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SHAW INSTITUTE MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0483449
IRS990/TotalAssetsEOYAmt0604669
IRS990/TotalAssetsGrp/BOYAmt0483449
IRS990/TotalAssetsGrp/EOYAmt0604669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0514833
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037977
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090785
IRS990/TotalLiabilitiesEOYAmt0106218
IRS990/TotalLiabilitiesGrp/BOYAmt090785
IRS990/TotalLiabilitiesGrp/EOYAmt0106218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498451
IRS990/TotalProgramServiceExpensesAmt0304055
IRS990/TotalProgramServiceRevenueAmt02233
IRS990/TotalReportableCompFromOrgAmt067964
IRS990/TotalRevenueGrp/ExclusionAmt060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517126
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604669
IRS990/TravelGrp/FundraisingAmt020
IRS990/TravelGrp/ManagementAndGeneralAmt04796
IRS990/TravelGrp/ProgramServicesAmt02090
IRS990/TravelGrp/TotalAmt06906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 WEST ROAD
IRS990/USAddress/CityNm0EAST HADDAM
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd0064231738
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SHAWINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GABRIELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02073742135
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAW INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0010455007
ReturnHeader/Filer/PhoneNum02073742135
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1652
ReturnHeader/Filer/USAddress/CityNm0BLUE HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004614

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,669
Liabilities
$106,218
Net assets
$498,451
Revenue
$517,126
Expenses
$411,066
Net income
$106,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$2.95$6.44$5.39$5.84$0.44
2023Detailed filing. Detailed filing data is available for this year.$7.88$0.99$6.89$6.67$4.77$1.90
2022Detailed filing. Detailed filing data is available for this year.$6.05$1.06$4.98$5.17$4.11$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.91$3.93$2.87$3.52$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$1.01$4.58$2.67$2.98$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.04$4.89$3.81$4.23$0.42
2018Summary only. Only limited summary data is available for this year.$6.44$1.13$5.31$5.17$3.87$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.16$4.02$2.72$3.54$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$1.21$4.84$3.76$3.30$0.46
2015Detailed filing. Detailed filing data is available for this year.$5.67$1.28$4.39$4.09$4.37$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.01$1.41$4.60$4.96$4.37$0.59
2013Detailed filing. Detailed filing data is available for this year.$5.44$1.43$4.01$5.30$5.73$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$1.58$4.43$6.80
2011Summary only. Only limited summary data is available for this year.$7.01$1.74$5.27$5.25$6.86$1.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits