Civic Intelligence

Bryan Shaw Family Charitable Foundation

990PF • Fiscal year 2015 • EIN 20-6774922

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

394%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$260,128

Up $34,324 (+15%) from 2014

Net Assets

Up

$260,128

Up $34,324 (+15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$50,681

Up $40,415 (+394%) from 2014

Expenses

Up

$16,280

Up $991 (+6.5%) from 2014

Net Income

Up

$34,401

Up $39,424 (+785%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$260,128
Liabilities$0
Net Assets$260,128
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$50,681
Expenses$16,280
Net Income$34,401
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th 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 T Shaw
Title
Co-trustee
Signed
2016-07-13
Discuss with paid preparer
Yes

Preparer

Firm
D'ANNIBALLE & COMPANY INC
Address
2720 SUNSET BLVD, STEUBENVILLE, OH 43952
Preparer
DAVID E D'ANNIBALLE
Phone
7402647173
Raw XML Appendix290 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/SupplementaryInformationGrp/ContributingManagerNm1KATHY J SHAW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt013600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0YOUTH ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CARROLLTON WRESTLING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 511
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CARROLLTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd044615
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013600
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/AppliedToCurrentYearAmt071
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt013529
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014241
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013600
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt014170
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt013529
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BRYAN T SHAW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0110 CHEYENNE TRAIL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MALVERN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd044644
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0388
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0311
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0311
OtherDecreasesSchedule/OtherDecreasesDetail/Amt077
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02014 990-PF TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01748
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01748
TaxesSchedule/TaxesDetail/Amt030
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID ON DIVIDENDS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt030
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN T SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
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/PreparationDt02016-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E D'ANNIBALLE
ReturnHeader/ReturnTs02016-08-11T09:41:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$260,128
Liabilities
$0
Net assets
$260,128
Revenue
$50,681
Expenses
$16,280
Net income
$34,401
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