Civic Intelligence

Lawrence M Shaw Foundation

990PF • Fiscal year 2016 • EIN 20-0520714

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

2460 Westlake Ave N Unit BSeattle, WA 98109

(206) 242-8228

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$444,985

Up $172,451 (+63%) from 2015

Net Assets

Up

$444,985

Up $172,451 (+63%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$225,001

Up $182,501 (+429%) from 2015

Expenses

Up

$52,550

Up $12,313 (+31%) from 2015

Net Income

Up

$172,451

Up $170,188 (+7520%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$444,985
Liabilities$0
Net Assets$444,985

Operations Trend

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

2016

Revenue$225,001
Expenses$52,550
Net Income$172,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
Lawrence M Shaw Foundation
EIN
20-0520714
Phone
2062428228
Address
2460 WESTLAKE AVE N UNIT B, SEATTLE, WA 98109

Signing Officer

Name
Lawrence M Shaw
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Thomas D Bradley PS
Address
550 N Market Blvd, Chehalis, WA 98532
Preparer
Thomas D Bradley
Phone
3607488857
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0BUILDING A STRONG COMMUNITY SAFETY NET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MAINTAIN TRAILS AND CONNECT A NEW GENERATION TO THE OUTDOORS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROTECT CONSTITUTION AND THE RIGHTS AND LIBERTIES IT GUARANTEES ALL AMERICANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROVIDES INDEPENDENT,NONPROFIT, NO-ADVERTISING RATINGS OF LOCAL BUSINESSES
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/GrantOrContributionPurposeTxt6GIVING FOSTER KIDS A CHILDHOOD AND A FUTURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT FOUR YEAR SCHOLARSHIP PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8To support the foundations mission to advance individual liberty, free enterprise, and limited, accountable government.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9tO SUPPORT SCAs mission oF buildING the next generation of conservation leaders and inspire lifelong stewardship of the environment and communities by engaging young people in hands-on service to the land.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62100 24TH AVE SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7600 CENTRALIA COLLEGE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 552
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91265 S MAIN ST 210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 1608
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BELLEVUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7CENTRALIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8OLYMPIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10CHEHALIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd298004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd398117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd498114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd698144
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd798531
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd898507
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd998144
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1098532
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt051100
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/AppliedToCurrentYearAmt02581
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt049969
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051854
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052550
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt049273
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt049969
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0NORMED INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1HART HEALTH SAFETY INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2LM SHAW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 3644
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 94044
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt22460 WESTLAKE AVE N UNIT B
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098124
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd198124
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd298109
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt035000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt120000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2170000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WASHINGTON RENEWAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE M SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE M SHAW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0200520714
ReturnHeader/Filer/PhoneNum02062428228
ReturnHeader/Filer/USAddress/AddressLine1Txt02460 WESTLAKE AVE N UNIT B
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas D Bradley PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 N Market Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chehalis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098532
ReturnHeader/PreparerPersonGrp/PhoneNum03607488857
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas D Bradley
ReturnHeader/ReturnTs02017-11-15T23:42:07-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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