Civic Intelligence

Trustees UW Hannah Bg Shaw

990 • Fiscal year 2015 • EIN 04-6045460

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

Organization ProfileN/A
299 Wareham StreetMiddleboro, MA 02346

(508) 947-1184

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$9,500

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$12,697,622

Down $327,026 (-2.5%) from 2014

Net Assets

Down

$12,689,198

Down $275,620 (-2.1%) from 2014

Liabilities

Down

$8,424

Down $51,406 (-86%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin86th percentile

Revenue

Up

$814,750

Up $87,416 (+12%) from 2014

Expenses

Up

$554,594

Up $19,780 (+3.7%) from 2014

Net Income

Up

$260,156

Up $67,636 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30M$20M$10M$0Assets 2010: $11,376,183Liabilities 2010: $72,851Net Assets 2010: $11,303,3322010Assets 2011: $12,106,576Liabilities 2011: $68,531Net Assets 2011: $12,038,0452011Assets 2012: $12,441,745Liabilities 2012: $4,673Net Assets 2012: $12,437,0722012Assets 2013: $12,793,616Liabilities 2013: $22,113Net Assets 2013: $12,771,5032013Assets 2014: $13,024,648Liabilities 2014: $59,830Net Assets 2014: $12,964,8182014Assets 2015: $12,697,622Liabilities 2015: $8,424Net Assets 2015: $12,689,1982015Assets 2016: $12,952,743Liabilities 2016: $5,925Net Assets 2016: $12,946,8182016Assets 2017: $13,959,498Liabilities 2017: $107,087Net Assets 2017: $13,852,4112017Assets 2018: $13,031,404Liabilities 2018: $4,673Net Assets 2018: $13,026,7312018Assets 2019: $15,598,034Liabilities 2019: $92,057Net Assets 2019: $15,505,9772019Assets 2020: $17,200,711Liabilities 2020: $156,613Net Assets 2020: $17,044,0982020Assets 2021: $20,393,126Liabilities 2021: $75,924Net Assets 2021: $20,317,2022021Assets 2022: $17,330,212Liabilities 2022: $9,674Net Assets 2022: $17,320,5382022Assets 2023: $18,797,972Liabilities 2023: $189,875Net Assets 2023: $18,608,0972023Assets 2024: $20,464,181Liabilities 2024: $168,888Net Assets 2024: $20,295,2932024

Highlighted filing

2015

Assets$12,697,622
Liabilities$8,424
Net Assets$12,689,198
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $522,0652010Expenses 2011: $523,9672011Expenses 2012: $545,4472012Revenue 2013: $612,892Expenses 2013: $531,535Net Income 2013: $81,3572013Revenue 2014: $727,334Expenses 2014: $534,814Net Income 2014: $192,5202014Revenue 2015: $814,750Expenses 2015: $554,594Net Income 2015: $260,1562015Revenue 2016: $497,786Expenses 2016: $505,854Net Income 2016: -$8,0682016Revenue 2017: $720,847Expenses 2017: $484,926Net Income 2017: $235,9212017Revenue 2018: $459,442Expenses 2018: $437,284Net Income 2018: $22,1582018Revenue 2019: $374,848Expenses 2019: $440,574Net Income 2019: -$65,7262019Revenue 2020: $412,328Expenses 2020: $396,488Net Income 2020: $15,8402020Revenue 2021: $511,171Expenses 2021: $397,023Net Income 2021: $114,1482021Revenue 2022: $681,693Expenses 2022: $423,898Net Income 2022: $257,7952022Revenue 2023: $490,058Expenses 2023: $1,084,226Net Income 2023: -$594,1682023Revenue 2024: $8,920,415Expenses 2024: $1,078,033Net Income 2024: $7,842,3822024

Highlighted filing

2015

Revenue$814,750
Expenses$554,594
Net Income$260,156
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$2,014,098
Mission and Program Overview

Mission

The trust exists for the benefit of a related non-profit nursing home, hannah bg shaw home, inc, which dedicated to providing the highest quality skilled nursing, rehabilitative, memory care, and residential care.

The trust exists for the benefit of a related non-profit nursing home, hannah b. G. Shaw home for the aged, inc., which dedicated to providing the highest quality skilled nursing, rehabilitative, memory care, and residential care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,793,532$8,793,532→ $0
Investments in Publicly Traded Securities$4,088,612$3,801,239▼ $287,373
Cash and Non-Interest-Bearing Accounts$110,168$48,957▼ $61,211
Savings and Temporary Cash Investments$29,284$21,950▼ $7,334
Total Assets$13,024,648$12,697,622▼ $327,026
Other Assets Total$3,052$31,944▲ $28,892
Liabilities
Other Liabilities$53,906$0▼ $53,906
Accounts Payable and Accrued Expenses$5,924$8,424▲ $2,500
Total Liabilities$59,830$8,424▼ $51,406
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,001,295$11,725,675▼ $275,620
Permanently Rstr Net Assets$963,523$963,523→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$12,964,818$12,689,198▼ $275,620
Total Liabilities and Net Assets / Fund Balance$13,024,648$12,697,622▼ $327,026

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,964,818-▲ $256,709$532,329$12,689,198
2014$12,771,503-▲ $705,516$512,201$12,964,818
2013$12,437,072-▲ $845,320$510,889$12,771,503
2012$12,038,045-▲ $933,149$534,122$12,437,072
2011$11,303,332-▲ $1,260,097$525,384$12,038,045
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleBaseOtherTotal
David WylieTrustee$2,500$7,000$9,500
Robert DesrosiersTrustee$2,500$7,000$9,500
Bruce AtwoodTrustee$2,500$1,875$4,375
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$814,750
Other Revenue
$0
Change in Net Assets
$260,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$524,779
Other Expenses$22,315
Salaries, Compensation, and Employee Benefits$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$524,779--$524,779
Fees for Service Investment Mgmnt Fees-$22,265-$22,265
Current Officers, Directors, Trustees, and Key Employees-$7,500-$7,500
Other Expenses-$50-$50
Total Functional Expenses$524,779$29,815$0$554,594
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hannah B Griffith Shaw Home for the Aged IncMiddleboro, MA501(c)(3)Supported Organization$524,779
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies of the form 990 are provided and available to all board members for review. The board audit committee is responsible and reviews the 990 for completeness and accuracy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trustees Uw Hannah Bg Shaw
EIN
04-6045460
Phone
5089471184
Address
299 WAREHAM STREET, MIDDLEBORO, MA 02346

Signing Officer

Name
Robert Desrosiers
Title
Trustee
Phone
5089471184
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Desrosiers
Formed
1938
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“In accordance with the donor requirements, the endowment funds are held in perpetuity until appropriated for expenditure to be used for general purposes of the organization.”

PART X, LINE 2:

“The financial statements do not include a provision for income taxes because the organization has been granted exempt status relative to federal and state corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. The organizations' 2012 through 2015 tax years are open for examination by federal and state taxing authorities.”

Raw XML Appendix395 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
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IRS990/ActivityOrMissionDesc0THE TRUST EXISTS FOR THE BENEFIT OF A RELATED NON-PROFIT NURSING HOME, HANNAH B. G. SHAW HOME FOR THE AGED, INC., WHICH DEDICATED TO PROVIDING THE HIGHEST QUALITY SKILLED NURSING, REHABILITATIVE, MEMORY CARE, AND RESIDENTIAL CARE.
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IRS990/GrantsToOrganizationsInd01
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt03
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE TRUST EXISTS FOR THE BENEFIT OF A RELATED NON-PROFIT NURSING HOME, HANNAH B. G. SHAW HOME FOR THE AGED, INC., WHICH DEDICATED TO PROVIDING THE HIGHEST QUALITY SKILLED NURSING, REHABILITATIVE, MEMORY CARE, AND RESIDENTIAL CARE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, SECTION E, LINE 2A
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012038045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012437072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0933149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0534122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011303332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012038045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01260097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0525384
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.07590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE DONOR REQUIREMENTS, THE ENDOWMENT FUNDS ARE HELD IN PERPETUITY UNTIL APPROPRIATED FOR EXPENDITURE TO BE USED FOR GENERAL PURPOSES OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BECAUSE THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ORGANIZATIONS' 2012 THROUGH 2015 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.92410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0524779
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTED ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HANNAH B GRIFFITH SHAW HOME FOR THE AGED INC
IRS990ScheduleI/RecipientTable/RecipientEIN0042135768
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0229 WAREHAM STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIDDLEBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002346
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE PROVIDED AND AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW. THE BOARD AUDIT COMMITTEE IS RESPONSIBLE AND REVIEWS THE 990 FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TRUST UW HANNAH B G SHAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HANNAH B GRIFFITH SHAW HOME FOR THE AGED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042135768
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0299 WAREHAM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIDDLEBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002346
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0524779
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18793532
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HANNAH BG SHAW HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HANNAH BG SHAW HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012001295
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011725675
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013024648
IRS990/TotalAssetsEOYAmt012697622
IRS990/TotalAssetsGrp/BOYAmt013024648
IRS990/TotalAssetsGrp/EOYAmt012697622
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059830
IRS990/TotalLiabilitiesEOYAmt08424
IRS990/TotalLiabilitiesGrp/BOYAmt059830
IRS990/TotalLiabilitiesGrp/EOYAmt08424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012964818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012689198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0524779
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/ExclusionAmt0814750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013024648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012697622
IRS990/TotReportableCompRltdOrgAmt015875
IRS990/TransactionWithControlEntInd01
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0299 WAREHAM STREET
IRS990/USAddress/CityNm0MIDDLEBORO
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002346
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DESROSIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05089471184
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUSTEES UW HANNAH BG SHAW
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0046045460
ReturnHeader/Filer/PhoneNum05089471184
ReturnHeader/Filer/USAddress/AddressLine1Txt0299 WAREHAM STREET
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 CROWN COLONY DRIVE SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002169
ReturnHeader/PreparerPersonGrp/PhoneNum06179848100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY DALEY
ReturnHeader/ReturnTs02016-10-17T16:17:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,697,622
Liabilities
$8,424
Net assets
$12,689,198
Revenue
$814,750
Expenses
$554,594
Net income
$260,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.17$20.3$8.92$1.08$7.84
2023Detailed filing. Detailed filing data is available for this year.$18.8$0.19$18.6$0.49$1.08$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.01$17.3$0.68$0.42$0.26
2021Detailed filing. Detailed filing data is available for this year.$20.4$0.08$20.3$0.51$0.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$17.2$0.16$17.0$0.41$0.40$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.09$15.5$0.37$0.44$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$0.46$0.44$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.11$13.9$0.72$0.48$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.01$12.9$0.50$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.01$12.7$0.81$0.55$0.26
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.06$13.0$0.73$0.53$0.19
2013Detailed filing. Detailed filing data is available for this year.$12.8$0.02$12.8$0.61$0.53$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.00$12.4$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.07$12.0$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.07$11.3$0.52