Civic Intelligence

Jackson-Shaw Foundation

990PF • Fiscal year 2012 • EIN 20-8287507

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 05, 2013

4890 Alpha Road Suite 10075244
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,362

Flat from 2012

Net Assets

$15,062

No earlier filing loaded for comparison.

Liabilities

Flat

$300

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$51,538

Flat from 2012

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: $300Net Assets 2012: $15,0622012Assets 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

2012

Assets$15,362
Liabilities$300
Net Assets$15,062

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $34,5952010Expenses 2011: $14,8072011Expenses 2012: $51,5382012Revenue 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

2012

Revenue-
Expenses$51,538
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 5, 2013
Return Version
2012v2.1
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 COUNCILTO FUND CAPITAL IMPROVEMENTS AT THE BOYS & GIRLS CLUB OF GREATER DALLAS THROUGH TREC MATCHINGPUBLIC CHARITYDALLAS, TX, US$40,000
Paid GrantBOYS & GIRLS CLUB OF NE FLORIDAYOUTH OF THE YEAR SCHOLARSHIPSPUBLIC CHARITYJACKSONVILLE, FL, US$5,000
Paid GrantPRINCE GEORGE'S COUNTY POLICE DIST - YOUTH GROUPSUPPLIES AND UNIFORMS FOR YOUTH GROUP, SPECIFICALLY THE GUN SAFETY PROGRAM MASCOTPUBLIC CHARITYBELTSVILLE, MD, US$1,500
Paid GrantPRINCE GEORGE'S COUNTY POLICE EXPLORERS POST 600UNIFORMS AND SUPPLIES FOR EXPLORERS YOUTH GROUP AND ALSO FUNDS TO ATTEND REGIONAL AND NATIONAL COMPETITIONSPUBLIC CHARITYBELTSVILLE, MD, US$1,500
Paid GrantGARDNER PILOT ACADEMYDONATION TO GENERAL FUND/DONOR ADVISEDPUBLIC SCHOOLALLSTON, MA, US$1,000
Paid GrantSTATE FAIR OF TEXASYOUTH LIVESTOCK AUCTION/DONOR ADVISED GRANTPUBLIC CHARITYDALLAS, TX, US$1,000
Filing and Contact Details

Filer

EIN
20-8287507
Raw XML Appendix351 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.

Path#Value
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IRS990PF/ExemptPF0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THOMAS AYLWARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JASON NUNLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2M JILL WARREN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MICHELE WHEELER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104890 ALPHA ROAD STE 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114890 ALPHA ROAD STE 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124890 ALPHA ROAD STE 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine134890 ALPHA ROAD STE 100
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0752444639
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2752444639
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0DONATION TO GENERAL FUND/DONOR ADVISED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO FUND CAPITAL IMPROVEMENTS AT THE BOYS & GIRLS CLUB OF GREATER DALLAS THROUGH TREC MATCHING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2YOUTH LIVESTOCK AUCTION/DONOR ADVISED GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3YOUTH OF THE YEAR SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SUPPLIES AND UNIFORMS FOR YOUTH GROUP, SPECIFICALLY THE GUN SAFETY PROGRAM MASCOT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5UNIFORMS AND SUPPLIES FOR EXPLORERS YOUTH GROUP AND ALSO FUNDS TO ATTEND REGIONAL AND NATIONAL COMPETITIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10GARDNER PILOT ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE REAL ESTATE COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12STATE FAIR OF TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BOYS & GIRLS CLUB OF NE FLORIDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14PRINCE GEORGE'S COUNTY POLICE DIST - YOUTH GROUP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15PRINCE GEORGE'S COUNTY POLICE EXPLORERS POST 600
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115430 LBJ FRWY SUITE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123921 MARTIN LUTHER KING BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131300 RIVERPLACE BLVD STE 310
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine144321 SELLMAN ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine154321 SELLMAN ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ALLSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3JACKSONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BELTSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5BELTSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode002134
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode175240
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode275210
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode332202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode420705
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode520705
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear050000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0878
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0878
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1012380
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2032720
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3039237
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4079850
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5043056
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5043056
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0213309
IRS990PF/UndistributedIncome/ExcessFromCurrentYear049122
IRS990PF/UndistributedIncome/ExcessFromYear1012380
IRS990PF/UndistributedIncome/ExcessFromYear2032720
IRS990PF/UndistributedIncome/ExcessFromYear3039237
IRS990PF/UndistributedIncome/ExcessFromYear4079850
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions050000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus049122
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0256365
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0207243
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions010370
IRS990ScheduleB/ContributorInfo/AggregateContributions130000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104890 ALPHA ROAD STE 100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine114890 ALPHA ROAD STE 100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode075244
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode175244
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10JACKSON SHAW COMPANY
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0LEWIS SHAW
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0MANAGEMENT AND GENERAL
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0538
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/DateSigned02013-09-05
ReturnHeader/Officer/Name0MICHELE WHEELER
ReturnHeader/Officer/Phone08778295500
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0202257536
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-05T09:23:10-05:00

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
2012Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.52
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