Civic Intelligence

Lawrence M Shaw Foundation

990PF • Fiscal year 2013 • EIN 20-0520714

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile
2460 Westlake Ave N Unit B98109

(206) 242-8228

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-49%

Faster asset growth than 7% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$280,903

Down $273,806 (-49%) from 2012

Net Assets

Down

$280,903

Down $273,806 (-49%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

$151,310

No earlier filing loaded for comparison.

Expenses

Down

$49,111

Down $2,134 (-4.2%) from 2012

Net Income

$102,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $418,475Liabilities 2010: $0Net Assets 2010: $418,4752010Assets 2011: $401,954Liabilities 2011: $0Net Assets 2011: $401,9542011Assets 2012: $554,709Liabilities 2012: $0Net Assets 2012: $554,7092012Assets 2013: $280,903Liabilities 2013: $0Net Assets 2013: $280,9032013Assets 2014: $270,271Liabilities 2014: $0Net Assets 2014: $270,2712014Assets 2015: $272,534Liabilities 2015: $0Net Assets 2015: $272,5342015Assets 2016: $444,985Liabilities 2016: $0Net Assets 2016: $444,9852016Assets 2017: $1,488,696Liabilities 2017: $0Net Assets 2017: $1,488,6962017Assets 2018: $1,593,041Liabilities 2018: $248Net Assets 2018: $1,592,7932018Assets 2019: $2,165,264Liabilities 2019: $4,199Net Assets 2019: $2,161,0652019Assets 2020: $2,227,705Liabilities 2020: $136Net Assets 2020: $2,227,5692020Assets 2021: $2,271,475Liabilities 2021: $2Net Assets 2021: $2,271,4732021Assets 2022: $2,395,583Liabilities 2022: $496Net Assets 2022: $2,395,0872022Assets 2023: $2,632,649Liabilities 2023: $1,722Net Assets 2023: $2,630,9272023Assets 2024: $2,923,922Liabilities 2024: $0Net Assets 2024: $2,923,9222024

Highlighted filing

2013

Assets$280,903
Liabilities$0
Net Assets$280,903
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $26,9272010Expenses 2011: $36,5432011Expenses 2012: $51,2452012Revenue 2013: $151,310Expenses 2013: $49,111Net Income 2013: $102,1992013Revenue 2014: $30,258Expenses 2014: $37,524Net Income 2014: -$7,2662014Revenue 2015: $42,500Expenses 2015: $40,237Net Income 2015: $2,2632015Revenue 2016: $225,001Expenses 2016: $52,550Net Income 2016: $172,4512016Revenue 2017: $1,096,436Expenses 2017: $52,725Net Income 2017: $1,043,7112017Revenue 2018: $178,211Expenses 2018: $54,183Net Income 2018: $124,0282018Revenue 2019: $664,312Expenses 2019: $96,040Net Income 2019: $568,2722019Revenue 2020: $159,760Expenses 2020: $93,256Net Income 2020: $66,5042020Revenue 2021: $150,228Expenses 2021: $106,324Net Income 2021: $43,9042021Revenue 2022: $235,558Expenses 2022: $111,944Net Income 2022: $123,6142022Revenue 2023: $346,810Expenses 2023: $110,972Net Income 2023: $235,8382023Revenue 2024: $416,412Expenses 2024: $125,139Net Income 2024: $291,2732024

Highlighted filing

2013

Revenue$151,310
Expenses$49,111
Net Income$102,199
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE M SHAWPresident/Treas-$0--
Filing and Contact Details

Filer

EIN
20-0520714
Phone
2062428228

Signing Officer

Name
Lawrence M Shaw
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas D Bradley
Phone
3607488857
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.

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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0BUILDING A STRONG COMMUNITY SAFETY NET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROMOTE THE IDEALS OF FREEDOM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2MAINTAIN TRAILS AND CONNECT A NEW GENERATION TO THE OUTDOORS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROTECT CONSTITUTION AND THE RIGHTS AND LIBERTIES IT GUARANTEES ALL AMERICANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5IMPROVE WOMEN'S HEALTH AND SAFETY, PREVENT UNINTENDED PREGNANCIES, AND ADVANCE THE RIGHT AND ABILITY OF INDIVIDUALS AND FAMILIES TO MAKE INFORMED AND RESPONSIBLE CHOICES. responsible choices
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT FOUR YEAR SCHOLARSHIP PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT YOUTH EMPLOYMENT, FOSTER LEADERSHIP SKILLS AND PROMOTE STEWARDSHIP OF PUBLIC LANDS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7THE STUDENT CONSERVATION ASSOCIATIO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15434 WEST 33RD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16600 CENTRALIA COLLEGE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine17PO BOX 550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1OLYMPIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3BELLEVUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6CENTRALIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7CHARLESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode098104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode198507
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode298121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode398004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode498114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode510001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode698531
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode703603
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt047000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0161
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt046864
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035409
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt047025
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt035248
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt046864
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LAWRENCE M SHAW
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1HART HEALTH SAFETY INC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine102460 WESTLAKE AVE N UNIT B
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine11PO BOX 94044
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode098109
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode198124
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt056020
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt130000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt056020
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01000 SHARES RED HAT INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-12-23
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0THIS STATEMENT IS SUBMITTED IN ACCORDANCE WITH REG 1.6043-3(A)(1) AND FORM 990-PF GENERAL INSTRUCTION T TO REPORT THE DISTRIBUTION OF CERTAIN ASSETS THAT RESULTED IN A SUBSTANTIAL CONTRACTION OF ASSETS DURING THE CURRENT TAX YEAR. ON FEBRUARY 12, 2013, THE LAWRENCE M. SHAW FOUNDATION MADE A 507(B)(2) CASH TRANSFER OF $325,185 FROM SOURCES OTHER THAN CURRENT INCOME TO THE FOLLOWING CHARITABLE ORGANIZATION.KRISTIN-KENDRICK FOUNDATIONEIN# 46-1629205825 SW 162ND STBURIEN, WA 98166THE KRISTIN-KENDRICK FOUNDATION (KKF) IS EXEMPT FROM TAXES UNDER IRC SEC. 501(C)(3)AND IS NOT CONTROLLED (DIRECTLY OR INDIRECTLY) BY THE LAWRENCE M. SHAW FOUNDATION. THE DISTRIBUTIONS WERE MADE TO KKF TO SUPPORT ITS VARIOUS CHARITABLE PURPOSES. KKF IS UNDER NO OBLIGATION TO USE THE FUNDS IN A MANNER THAT WILL BENEFIT THE LAWRENCE M. SHAW FOUNDATION. THE FOUNDATION WILL REPORT DETAILS OF GRANTS AND ALLOCATIONS MADE ON THEIR SEPARATE 990-PF.
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0325185
OtherDecreasesSchedule/OtherDecreasesDetail/Amount150820
OtherDecreasesSchedule/OtherDecreasesDetail/Description0507(b)(2) TRANSFER KRISTIN-KENDRICK FOUND. (EIN 46-1629205)
OtherDecreasesSchedule/OtherDecreasesDetail/Description1DIFF BETWEEN MARKET AND COST BASIS OF DONATED STOCK RECIEVED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WASHINGTON RENEWAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
TaxesSchedule/TaxesDetail/Amt02086
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE M SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAWRENCE M SHAW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0200520714
ReturnHeader/Filer/PhoneNum02062428228
ReturnHeader/Filer/USAddress/AddressLine102460 WESTLAKE AVE N UNIT B
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thomas D Bradley PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10550 N Market Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chehalis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098532
ReturnHeader/PreparerPersonGrp/PhoneNum03607488857
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas D Bradley
ReturnHeader/ReturnTs02014-11-17T14:53:43-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,903
Liabilities
$0
Net assets
$280,903
Revenue
$151,310
Expenses
$49,111
Net income
$102,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.42$0.13$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.35$0.11$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.24$0.11$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.15$0.11$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.16$0.09$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.16$0.66$0.10$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.18$0.05$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$1.10$0.05$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.23$0.05$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.04$0.04$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.03$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.15$0.05$0.10
2012Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.03