Civic Intelligence

Jackson-Shaw Foundation

990PF • Fiscal year 2010 • EIN 20-8287507

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

4890 Alpha Road Suite 10075244
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,872

No earlier filing loaded for comparison.

Net Assets

$4,572

No earlier filing loaded for comparison.

Liabilities

$300

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$34,595

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $4,872Liabilities 2010: $300Net Assets 2010: $4,5722010Assets 2011: $20,305Liabilities 2011: $310Net Assets 2011: $19,9952011Assets 2012: $15,362Liabilities 2012: $3002012Assets 2013: $27,898Liabilities 2013: $746Net Assets 2013: $27,1522013Assets 2014: $21,711Liabilities 2014: $11,714Net Assets 2014: $9,9972014Assets 2015: $17,330Liabilities 2015: $700Net Assets 2015: $16,6302015Assets 2016: $76,899Liabilities 2016: $1,569Net Assets 2016: $75,3302016Assets 2017: $62,959Liabilities 2017: $1,128Net Assets 2017: $61,8312017Assets 2018: $60,288Liabilities 2018: $262Net Assets 2018: $60,0262018Assets 2019: $9,931Liabilities 2019: $86Net Assets 2019: $9,8452019Assets 2020: $13,939Liabilities 2020: $10Net Assets 2020: $13,9292020Assets 2021: $9,012Liabilities 2021: $38Net Assets 2021: $8,9742021Assets 2022: $1,947Liabilities 2022: $1,305Net Assets 2022: $6422022Assets 2023: $942Liabilities 2023: $3,055Net Assets 2023: -$2,1132023Assets 2024: $29,549Liabilities 2024: $0Net Assets 2024: $29,5492024

Highlighted filing

2010

Assets$4,872
Liabilities$300
Net Assets$4,572

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $34,5952010Expenses 2011: $14,8072011Revenue 2012: $46,605Expenses 2012: $51,538Net Income 2012: -$4,9332012Revenue 2013: $25,990Expenses 2013: $13,900Net Income 2013: $12,0902013Revenue 2014: $25,172Expenses 2014: $42,327Net Income 2014: -$17,1552014Revenue 2015: $16,820Expenses 2015: $10,187Net Income 2015: $6,6332015Revenue 2016: $91,376Expenses 2016: $32,676Net Income 2016: $58,7002016Revenue 2017: $13,500Expenses 2017: $26,999Net Income 2017: -$13,4992017Revenue 2018: $29,700Expenses 2018: $31,505Net Income 2018: -$1,8052018Revenue 2019: $27,824Expenses 2019: $78,005Net Income 2019: -$50,1812019Revenue 2020: $20,320Expenses 2020: $16,236Net Income 2020: $4,0842020Revenue 2021: $11,874Expenses 2021: $16,829Net Income 2021: -$4,9552021Revenue 2022: $154,540Expenses 2022: $162,872Net Income 2022: -$8,3322022Revenue 2023: $53,139Expenses 2023: $55,894Net Income 2023: -$2,7552023Revenue 2024: $60,050Expenses 2024: $28,388Net Income 2024: $31,6622024

Highlighted filing

2010

Revenue-
Expenses$34,595
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS AYLWARDDirector-$0--
JASON NUNLEYDirector-$0--
M JILL WARRENDirector-$0--
MICHELE WHEELERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE REAL ESTATE COUNCIL FOUNDATIONBOYS AND GIRLS CLUB FACILITIES-DALLAS, TX, US$18,500
Paid GrantCOMMUNITY PARTNERS OF DALLASGENERAL OPERATIONS/HOLIDAY GIFTS-DALLAS, TX, US$8,345
Paid GrantNAS DBA DOGWOOD CANYON AUDUBON CENTERPROGRAM FOR 4TH GRADERS-DALLAS, TX, US$2,500
Paid GrantBELTSVILLE ADELPHI BOYS & GIRLS CLUBSPORTS FIELD MAINTENANCE-BELTSVILLE, MD, US$2,000
Paid GrantBOYS & GIRLS CLUB OF NE FLORIDAYOUTH OF THE YEAR SCHOLARSHIP-JACKSONVILLE, FL, US$2,000
Filing and Contact Details

Filer

EIN
20-8287507
Raw XML Appendix312 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2M JILL WARREN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL OPERATIONS/HOLIDAY GIFTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3BOYS AND GIRLS CLUB FACILITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PROGRAM FOR 4TH GRADERS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12COMMUNITY PARTNERS OF DALLAS
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0194863
IRS990PF/UndistributedIncome/ExcessFromCurrentYear032720
IRS990PF/UndistributedIncome/ExcessFromYear1039237
IRS990PF/UndistributedIncome/ExcessFromYear2079850
IRS990PF/UndistributedIncome/ExcessFromYear3043056
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions033345
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus032720
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0194863
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0162143
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions011640
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104890 ALPHA ROAD STE 100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode075244
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10JACKSON SHAW COMPANY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0ACCOUNTING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01250
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208287507
ReturnHeader/Filer/Name/BusinessNameLine10JACKSON-SHAW FOUNDATION
ReturnHeader/Filer/NameControl0JACK
ReturnHeader/Filer/Phone08778295500
ReturnHeader/Filer/USAddress/AddressLine104890 ALPHA ROAD SUITE 100
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075244
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0STEPHEN M GOLDING
ReturnHeader/Officer/Phone08778295500
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOWARD & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108350 MEADOW ROAD SUITE 286
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075231
ReturnHeader/Preparer/Name0GARY V KROLL
ReturnHeader/Preparer/Phone02143460750
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T14:05:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.60$0.28$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.02$0.53$0.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.55$1.63$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.12$0.17$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.20$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.28$0.78$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.30$0.32$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.14$0.27$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$0.91$0.33$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.17$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$0.25$0.42$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.26$0.14$0.12
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.47$0.52$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.15
2010Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.35