Bryan Shaw Family Charitable Foundation

990PF • Fiscal year 2016 • EIN 20-6774922

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

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.

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

5.54x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

-513%

Higher net margin than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

0.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

-95%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets75th percentile

Assets

$261,118

Up $990 (+0.4%) from 2015

Net Assets

Down

$247,448

Down $12,680 (-4.9%) from 2015

Liabilities

$13,670

Up $13,670 from 2015

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin3rd percentile

Revenue

Down

$2,468

Down $48,213 (-95%) from 2015

Expenses

Down

$15,117

Down $1,163 (-7.1%) from 2015

Net Income

Down

-$12,649

Down $47,050 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2016

Assets$261,118

Liabilities$13,670

Net Assets$247,448

Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2016

Revenue$2,468

Expenses$15,117

Net Income-$12,649

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jun 1, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRYAN T SHAW	Co-Trustee	-	$0	-	-
KATHY J SHAW	Co-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: 2017-06-01
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

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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/RecipientUSAddress/AddressLine1Txt	4	PO BOX 511
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	CARROLLTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	CARROLLTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	MINERVA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	CARROLLTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	CARROLLTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	44615
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	44615
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	44657
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	44615
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	44615
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	14170
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	14170
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	13950
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	14170
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	13950
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	14170
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	311
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	PREPAID TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	280
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	280
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	31
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	2015 990-PF TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	100
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	FEE REFUNDS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	600
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	OUTSTANDING CHECKS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	13670
TaxesSchedule/TaxesDetail/Amt	0	22
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES PAID ON DIVIDENDS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	22
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRYAN T SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BRYAN SHAW FAMILY CHARITABLE FOUNDA
ReturnHeader/Filer/BusinessNameControlTxt	0	BRYA
ReturnHeader/Filer/EIN	0	206774922
ReturnHeader/Filer/PhoneNum	0	3308027429
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	110 CHEYENNE TRAIL
ReturnHeader/Filer/USAddress/CityNm	0	MALVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OH
ReturnHeader/Filer/USAddress/ZIPCd	0	44644
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	86C3CF2A11FF907890E62668A9FE4BD6B79FD58C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	18B7465A1B7F6C0804FD4AC67DF2F1ED07CDC368
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	341687312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	D'ANNIBALLE & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2720 SUNSET BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	STEUBENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	43952
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7402647173
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID E D'ANNIBALLE
ReturnHeader/ReturnTs	0	2017-07-31T13:27:14-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $261,118
Liabilities: $13,670
Net assets: $247,448
Revenue: $2,468
Expenses: $15,117
Net income: -$12,649

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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