Civic Intelligence

Jackson-Shaw Foundation

990PF • Fiscal year 2020 • EIN 20-8287507

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
4890 Alpha Road Suite 100Dallas, TX 75244

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

70th percentile

20%

Higher net margin than 70% 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

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$13,939

Up $4,008 (+40%) from 2019

Net Assets

Up

$13,929

Up $4,084 (+41%) from 2019

Liabilities

Down

$10

Down $76 (-88%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Down

$20,320

Down $7,504 (-27%) from 2019

Expenses

Down

$16,236

Down $61,769 (-79%) from 2019

Net Income

Up

$4,084

Up $54,265 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2020

Assets$13,939
Liabilities$10
Net Assets$13,929
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

2020

Revenue$20,320
Expenses$16,236
Net Income$4,084
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLIE DRAYOVITCHDirector-$0--
MARC BUTLERDirector-$0--
JOE BLEWITTDirector-$0--
MICHELE WHEELERSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jackson-Shaw Foundation
EIN
20-8287507
In Care Of
% MICHELE WHEELER
Phone
8778295500
Address
4890 Alpha Road Suite 100, Dallas, TX 75244

Signing Officer

Name
Michele Wheeler
Title
Secretary/Treasurer
Phone
9726287400
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Scott Humphrey
Phone
9727028262
Raw XML Appendix287 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/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077054
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378759
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd476134
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd576102
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014722
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/AppliedToCurrentYearAmt0571
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0571
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt076300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027333
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt023053
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt029873
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07322
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07322
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0171507
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014948
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt076300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027333
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt023053
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt029873
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015519
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014948
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0178829
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0163881
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JACKSON SHAW COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04890 ALPHA ROAD STE 100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075244
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010259
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MANAGEMENT AND GENERAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt079
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt079
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Wheeler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09726287400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jackson-Shaw Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0208287507
ReturnHeader/Filer/InCareOfNm0% MICHELE WHEELER
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt04890 Alpha Road Suite 100
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014241 DALLAS PARKWAY SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09727028262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Humphrey
ReturnHeader/ReturnTs02021-09-09T17:21:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michele
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wheeler
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
$13,939
Liabilities
$10
Net assets
$13,929
Revenue
$20,320
Expenses
$16,236
Net income
$4,084
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
2020Detailed filing. Detailed filing data is available for this year.$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