Civic Intelligence

Bryan Shaw Family Charitable Foundation

990PF • Fiscal year 2020 • EIN 20-6774922

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-127%

Higher net margin than 9% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-89%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$342,280

Down $7,595 (-2.2%) from 2019

Net Assets

Down

$328,147

Down $9,311 (-2.8%) from 2019

Liabilities

Up

$14,133

Up $1,716 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Down

$7,220

Down $56,978 (-89%) from 2019

Expenses

Down

$16,355

Down $1,522 (-8.5%) from 2019

Net Income

Down

-$9,135

Down $55,456 (-120%) from 2019

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

2020

Assets$342,280
Liabilities$14,133
Net Assets$328,147
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$7,220
Expenses$16,355
Net Income-$9,135
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th 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
Phone
3308027429
Signed
2021-08-17
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 Appendix247 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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TaxesSchedule/TaxesDetail/Amt0107
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0107
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN T SHAW
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
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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/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E D'ANNIBALLE
ReturnHeader/ReturnTs02021-08-30T09:31:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,280
Liabilities
$14,133
Net assets
$328,147
Revenue
$7,220
Expenses
$16,355
Net income
-$9,135
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
2020Detailed filing. Detailed filing data is available for this year.$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