Civic Intelligence

Bryan Shaw Family Charitable Foundation

990PF • Fiscal year 2014 • EIN 20-6774922

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
110 Cheyenne TrailMalvern, OH 44644

(330) 802-7429

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-49%

Higher net margin than 10% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$225,804

Down $5,407 (-2.3%) from 2013

Net Assets

Down

$225,804

Down $5,407 (-2.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Down

$10,266

Down $10,691 (-51%) from 2013

Expenses

Up

$15,289

Up $3,465 (+29%) from 2013

Net Income

Down

-$5,023

Down $14,156 (-155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2011: $203,939Liabilities 2011: $02011Assets 2012: $222,607Liabilities 2012: $02012Assets 2013: $231,211Liabilities 2013: $0Net Assets 2013: $231,2112013Assets 2014: $225,804Liabilities 2014: $0Net Assets 2014: $225,8042014Assets 2015: $260,128Liabilities 2015: $0Net Assets 2015: $260,1282015Assets 2016: $261,118Liabilities 2016: $13,670Net Assets 2016: $247,4482016Assets 2017: $313,971Liabilities 2017: $15,000Net Assets 2017: $298,9712017Assets 2018: $291,583Liabilities 2018: $100Net Assets 2018: $291,4832018Assets 2019: $349,875Liabilities 2019: $12,417Net Assets 2019: $337,4582019Assets 2020: $342,280Liabilities 2020: $14,133Net Assets 2020: $328,1472020Assets 2021: $319,005Liabilities 2021: $12021Assets 2022: $366,382Liabilities 2022: $0Net Assets 2022: $366,3832022Assets 2023: $364,629Liabilities 2023: $12023Assets 2024: $362,285Liabilities 2024: $10,000Net Assets 2024: $352,2852024

Highlighted filing

2014

Assets$225,804
Liabilities$0
Net Assets$225,804
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2011: $1,674Expenses 2011: $9,632Net Income 2011: -$7,9582011Revenue 2012: $28,777Expenses 2012: $10,109Net Income 2012: $18,6682012Revenue 2013: $20,957Expenses 2013: $11,824Net Income 2013: $9,1332013Revenue 2014: $10,266Expenses 2014: $15,289Net Income 2014: -$5,0232014Revenue 2015: $50,681Expenses 2015: $16,280Net Income 2015: $34,4012015Revenue 2016: $2,468Expenses 2016: $15,117Net Income 2016: -$12,6492016Revenue 2017: $67,933Expenses 2017: $16,410Net Income 2017: $51,5232017Revenue 2018: $9,590Expenses 2018: $16,830Net Income 2018: -$7,2402018Revenue 2019: $64,198Expenses 2019: $17,877Net Income 2019: $46,3212019Revenue 2020: $7,220Expenses 2020: $16,355Net Income 2020: -$9,1352020Revenue 2021: $11,182Expenses 2021: $20,307Net Income 2021: -$9,1252021Revenue 2022: $6,993Expenses 2022: $20,652Net Income 2022: -$13,6592022Revenue 2023: $20,680Expenses 2023: $22,130Net Income 2023: -$1,4502023Revenue 2024: $10,755Expenses 2024: $23,099Net Income 2024: -$12,3442024

Highlighted filing

2014

Revenue$10,266
Expenses$15,289
Net Income-$5,023
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN T SHAWCo-Trustee-$0--
KATHY J SHAWCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Bryan Shaw Family Charitable Founda
EIN
20-6774922
Phone
3308027429
Address
110 CHEYENNE TRAIL, MALVERN, OH 44644

Signing Officer

Name
Bryan Shaw
Title
Trustee
Phone
3308027429
Signed
2015-05-15

Preparer

Firm
D'ANNIBALLE & COMPANY INC
Address
2720 SUNSET BLVD, STEUBENVILLE, OH 43952
Preparer
DAVID E D'ANNIBALLE
Phone
7402647173
Raw XML Appendix263 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BRYAN T SHAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATHY J SHAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CO-TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1110 CHEYENNE TRAIL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MALVERN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MALVERN
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt012396
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013533
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012400
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt013529
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt012396
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0560
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0388
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0388
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0384
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02013 990-PF TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01774
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01774
TaxesSchedule/TaxesDetail/Amt0205
TaxesSchedule/TaxesDetail/CategoryTxt02013 TAX ON UNDISTRIBUTED
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03308027429
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRYAN SHAW FAMILY CHARITABLE FOUNDA
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0206774922
ReturnHeader/Filer/PhoneNum03308027429
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 CHEYENNE TRAIL
ReturnHeader/Filer/USAddress/CityNm0MALVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341687312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ANNIBALLE & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02720 SUNSET BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEUBENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043952
ReturnHeader/PreparerPersonGrp/PhoneNum07402647173
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E D'ANNIBALLE
ReturnHeader/ReturnTs02015-06-11T13:15:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,804
Liabilities
$0
Net assets
$225,804
Revenue
$10,266
Expenses
$15,289
Net income
-$5,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.10$3.52$0.11$0.23$0.12
2023Summary only. Only limited summary data is available for this year.$3.65$0.00$0.21$0.22$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$0.07$0.21$0.14
2021Summary only. Only limited summary data is available for this year.$3.19$0.00$0.11$0.20$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.14$3.28$0.07$0.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.12$3.37$0.64$0.18$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.91$0.10$0.17$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.15$2.99$0.68$0.16$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.14$2.47$0.02$0.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.51$0.16$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.10$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.21$0.12$0.09
2012Summary only. Only limited summary data is available for this year.$2.23$0.00$0.29$0.10$0.19
2011Summary only. Only limited summary data is available for this year.$2.04$0.00$0.02$0.10$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits