Civic Intelligence

The Shaws Family Foundation

990PF • Fiscal year 2017 • EIN 27-3702311

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 02, 2018

5157 Bay View CircleStockton, CA 95219

(254) 717-1467

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-35%

Higher net margin than 12% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$4,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$148,011

Down $12,853 (-8.0%) from 2016

Net Assets

Down

$137,289

Down $8,993 (-6.1%) from 2016

Liabilities

Down

$10,722

Down $3,860 (-26%) from 2016

Revenue

Down

$25,596

Down $24,872 (-49%) from 2016

Expenses

Down

$34,589

Down $41,486 (-55%) from 2016

Net Income

Up

-$8,993

Up $16,614 (+65%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $160,864Liabilities 2016: $14,582Net Assets 2016: $146,2822016Assets 2017: $148,011Liabilities 2017: $10,722Net Assets 2017: $137,2892017Assets 2018: $118,182Liabilities 2018: $14,216Net Assets 2018: $103,9662018Assets 2019: $63,753Liabilities 2019: $13,404Net Assets 2019: $50,3492019Assets 2021: $15,702Liabilities 2021: $0Net Assets 2021: $15,7022021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$148,011
Liabilities$10,722
Net Assets$137,289

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2016: $50,468Expenses 2016: $76,075Net Income 2016: -$25,6072016Revenue 2017: $25,596Expenses 2017: $34,589Net Income 2017: -$8,9932017Revenue 2018: $26,702Expenses 2018: $60,025Net Income 2018: -$33,3232018Revenue 2019: -$29,007Expenses 2019: $24,610Net Income 2019: -$53,6172019Revenue 2021: -$17,212Expenses 2021: $10,902Net Income 2021: -$28,1142021Revenue 2022: $9,743Expenses 2022: $25,445Net Income 2022: -$15,7022022

Highlighted filing

2017

Revenue$25,596
Expenses$34,589
Net Income-$8,993
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELYNE JUN- YU SHAWSecretaryPT$4,000-$4,000
SCOTT KUANGYU SHAWDirectorPT$4,000-$4,000
MON- CHOU SHAWPresident & CEO-$0--
CHOU AI- CHU SHAWCFO-$0--
Filing and Contact Details

Filer

Filer Name
The Shaws Family Foundation
EIN
27-3702311
Phone
2547171467
Address
5157 BAY VIEW CIRCLE, STOCKTON, CA 95219

Signing Officer

Name
Mon- Chou Shaw
Title
President & CEO
Signed
2018-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Eric Zhang & Associates LLP
Address
920 Hillview Court 180, Milpitas, CA 95035
Preparer
Eric Zhang CPA
Phone
4084358828
Raw XML Appendix359 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MON- CHOU SHAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHOU AI- CHU SHAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JACQUELYNE JUN- YU SHAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SCOTT KUANGYU SHAW
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Mission Taiwan-We go to Taiwan to spread Christianity through teaching English Summer Camp in suburb area.We partner with Mission Harmony in Fort Worth, TX.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Love Connection through food-We purchase and cook dishes and meals to Waco Chinese Christian Church and International bible study group in Columbus Avenue Baptist Church, we also invite and pay for our member and foreigner students and their family for Christian brothers and sisters gathering. We purchase donuts every Sunday for International bible study group.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Hackthon-Scott organizes computer tournament for college and senior high school students and raise their interest and awareness of computer knowledge and application through all aspects of school and regular life. This program has involved Baylor University in Waco, TX, University of Texas in Arlington, University of Arkansas in Fayetteville, University of Oklahoma in Norman and few other universities as well.This program has covered 3 states as Arkansas, Oklahoma, and Texas and is still growing.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CABC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CCHC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2THE USO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01300 COLUMBUS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17001 CORPORATE DR SUITE 379
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21871 50TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WACO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FORTHOOT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276544
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04410
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/AppliedToCurrentYearAmt06894
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06894
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt067894
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt050256
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt046892
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt033572
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt018802
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt018802
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0227200
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt028586
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt067894
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt050256
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt046892
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt033572
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035480
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt028586
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0246002
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0217416
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MON-CHOU SHAW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05157 BAY VIEW CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0STOCKTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095219
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt024899
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt017442
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1736
LandEtcSchedule2/LandEtcGrp/BookValueAmt05558
LandEtcSchedule2/LandEtcGrp/BookValueAmt11000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt023000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11736
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt05558
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PROGRAM-CHURCH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PROGRAM-COLLEGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PROGRAM-TAIWAN
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01930
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt199
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt235
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt330
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4215
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt54709
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt68555
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt74500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01930
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt235
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54709
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt68555
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt74500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt05406
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt19176
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1WAGES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02158
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt18564
TaxesSchedule/TaxesDetail/Amt0306
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0306
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MON- CHOU SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHAWS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0273702311
ReturnHeader/Filer/PhoneNum02547171467
ReturnHeader/Filer/USAddress/AddressLine1Txt05157 BAY VIEW CIRCLE
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eric Zhang & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 Hillview Court 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milpitas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095035
ReturnHeader/PreparerPersonGrp/PhoneNum04084358828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC ZHANG CPA
ReturnHeader/ReturnTs02018-02-02T15:20:32-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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