Civic Intelligence

Arch W Shaw Foundation

990PF • Fiscal year 2023 • EIN 36-6055262

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization Profile
542 Cr 424Birch Tree, MO 65438

(417) 764-3701

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

62nd percentile

6.3%

Faster asset growth than 62% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$165,130

Up $9,787 (+6.3%) from 2022

Net Assets

Up

$165,130

Up $9,787 (+6.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin46th percentile

Revenue

Down

$781,059

Down $117,352 (-13%) from 2022

Expenses

Down

$771,404

Down $115,288 (-13%) from 2022

Net Income

Down

$9,655

Down $2,064 (-18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2021: $143,623Liabilities 2021: $0Net Assets 2021: $143,6232021Assets 2022: $155,343Liabilities 2022: $0Net Assets 2022: $155,3432022Assets 2023: $165,130Liabilities 2023: $0Net Assets 2023: $165,1302023Assets 2024: $139,909Liabilities 2024: $0Net Assets 2024: $139,9092024

Highlighted filing

2023

Assets$165,130
Liabilities$0
Net Assets$165,130
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $671,027Expenses 2021: $740,203Net Income 2021: -$69,1762021Revenue 2022: $898,411Expenses 2022: $886,692Net Income 2022: $11,7192022Revenue 2023: $781,059Expenses 2023: $771,404Net Income 2023: $9,6552023Revenue 2024: $905,439Expenses 2024: $918,046Net Income 2024: -$12,6072024

Highlighted filing

2023

Revenue$781,059
Expenses$771,404
Net Income$9,655
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM W SHAWTrustee-$0--
LISA D SHAWTrustee-$0--
ARCH W SHAW IITrustee-$0--
BRUCE P SHAWTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Arch W Shaw Foundation
EIN
36-6055262
Address
542 CR 424, BIRCH TREE, MO 65438

Signing Officer

Name
William W Shaw
Title
Trustee
Phone
4177643701
Signed
2024-10-31
Discuss with paid preparer
No

Preparer

Firm
Jera Security Corporation
Address
542 CR 424, Birch Tree, MO 65438
Preparer
larry rowe
Phone
4177643701
Raw XML Appendix280 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/PersonNm0WILLIAM W SHAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LISA D SHAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ARCH W SHAW II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BRUCE P SHAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2681 MELVILLE COURT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE PDF
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05669
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0719331
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0831371
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0725000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0825702
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0719331
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt08788
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCOUNTS RECEIVABLE-US TREASURY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03554
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03554
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc02022 EXCISE TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TAX PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012446
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133958
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0131
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJ
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM W SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04177643701
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCH W SHAW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0366055262
ReturnHeader/Filer/USAddress/AddressLine1Txt0542 CR 424
ReturnHeader/Filer/USAddress/CityNm0BIRCH TREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065438
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jera Security Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0542 CR 424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birch Tree
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065438
ReturnHeader/PreparerPersonGrp/PhoneNum04177643701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0larry rowe
ReturnHeader/ReturnTs02024-11-13T13:56:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,130
Liabilities
$0
Net assets
$165,130
Revenue
$781,059
Expenses
$771,404
Net income
$9,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$9.05$9.18$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$7.81$7.71$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$8.98$8.87$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$6.71$7.40$0.69