Civic Intelligence

Shawn Burr Foundation

990EZ • Fiscal year 2016 • EIN 38-3546025

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 20, 2018

Organization ProfileN/A
1615 River RoadSt Clair, MI 48079

(586) 610-8804

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-51544%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,791

Up $7,791 from 2015

Net Assets

$7,791

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Up

$9

Up $9 from 2015

Expenses

Up

$4,648

Up $4,648 from 2015

Net Income

Down

-$4,639

Down $4,639 from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $22,054Liabilities 2011: $02011Assets 2012: $11,034Liabilities 2012: $02012Assets 2013: $56,856Liabilities 2013: $02013Assets 2015: $0Liabilities 2015: $02015Assets 2016: $7,791Liabilities 2016: $0Net Assets 2016: $7,7912016Assets 2017: $7,643Liabilities 2017: $0Net Assets 2017: $7,6432017Assets 2018: $7,476Liabilities 2018: $0Net Assets 2018: $7,4762018Assets 2019: $7,310Liabilities 2019: $0Net Assets 2019: $7,3102019Assets 2020: $7,136Liabilities 2020: $0Net Assets 2020: $7,1362020Assets 2021: $6,962Liabilities 2021: $0Net Assets 2021: $6,9622021Assets 2022: $6,787Liabilities 2022: $0Net Assets 2022: $6,7872022Assets 2023: $6,613Liabilities 2023: $0Net Assets 2023: $6,6132023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$7,791
Liabilities$0
Net Assets$7,791
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $43,675Expenses 2011: $21,813Net Income 2011: $21,8622011Revenue 2012: $61,670Expenses 2012: $72,690Net Income 2012: -$11,0202012Revenue 2013: $43,555Expenses 2013: $32,903Net Income 2013: $10,6522013Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $9Expenses 2016: $4,648Net Income 2016: -$4,6392016Revenue 2017: $1Expenses 2017: $150Net Income 2017: -$1492017Revenue 2018: $8Expenses 2018: $175Net Income 2018: -$1672018Revenue 2019: $9Expenses 2019: $175Net Income 2019: -$1662019Revenue 2020: $1Expenses 2020: $175Net Income 2020: -$1742020Revenue 2021: $1Expenses 2021: $175Net Income 2021: -$1742021Revenue 2022: $1Expenses 2022: $176Net Income 2022: -$1752022Revenue 2023: $1Expenses 2023: $175Net Income 2023: -$1742023Revenue 2024: $0Expenses 2024: $6,613Net Income 2024: -$6,6132024

Highlighted filing

2016

Revenue$9
Expenses$4,648
Net Income-$4,639
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 20, 2018
Return Version
2016v3.1
Gross Receipts
$9
Mission and Program Overview

Mission

Providing fundraising for general, charitable purposes with an emphasis on cancer research and patient care

Program Services

DescriptionGrantsExpenses
FUNDRAISING ACTIVITIES FOR GENERAL, CHARITABLE PURPOSES WITH AN EMPHASIS ON CANCER RESEARCH AND PATIENT CARE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA FREEMAN-BURRPresident-$0--
MADISON BURRVice Preside-$0--
D'ANN SCHWEIHOFERSecretary-$0--
BURT BEAUCHAMPTreasurer-$0--
KELLY SHAWBoard Member-$0--
JOHN FOSTERBoard Member-$0--
TRICIA STOVERBoard Member-$0--
MAISON BURRBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shawn Burr Foundation
EIN
38-3546025
Phone
5866108804
Address
1615 RIVER ROAD, ST CLAIR, MI 48079

Signing Officer

Name
Burt Beauchamp
Title
Treasurer
Phone
8109825300
Signed
2018-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Lashbrook Smalldon & Beauchamp Pc
Address
407 FORT ST, PORT HURON, MI 48060-3903
Preparer
Burt Beauchamp CPA Mst
Phone
8109825300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 150 memorial expense 580 total 730”

Form 990-ez, Part III

“Providing fundraising for general, charitable purposes with an emphasis on cancer research and patient care”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BURT BEAUCHAMP
IRS990EZ/BooksInCareOfDetail/PhoneNum08109825300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01025 HUNTINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4639
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03918
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07791
IRS990EZ/GrossReceiptsAmt09
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA FREEMAN-BURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MADISON BURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2D'ANN SCHWEIHOFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BURT BEAUCHAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRICIA STOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAISON BURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FUNDRAISING FOR GENERAL, CHARITABLE PURPOSES WITH AN EMPHASIS ON CANCER RESEARCH AND PATIENT CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING ACTIVITIES FOR GENERAL, CHARITABLE PURPOSES WITH AN EMPHASIS ON CANCER RESEARCH AND PATIENT CARE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04648
IRS990EZ/TotalRevenueAmt09
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0174370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112737
IRS990ScheduleA/Total509Grp/TotalAmt0174370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 150 MEMORIAL EXPENSE 580 TOTAL 730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING FUNDRAISING FOR GENERAL, CHARITABLE PURPOSES WITH AN EMPHASIS ON CANCER RESEARCH AND PATIENT CARE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BURT BEAUCHAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08109825300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAWN BURR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0383546025
ReturnHeader/Filer/PhoneNum05866108804
ReturnHeader/Filer/USAddress/AddressLine1Txt01615 RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0ST CLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048079
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096D5ECA31AFFB401B26B8A5DFB106A5EA14835F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096D5ECA31AFFB401B26B8A5DFB106A5EA14835F8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382710232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LASHBROOK SMALLDON & BEAUCHAMP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 FORT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480603903
ReturnHeader/PreparerPersonGrp/PhoneNum08109825300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BURT BEAUCHAMP CPA MST
ReturnHeader/ReturnTs02018-12-14T15:06:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,791
Liabilities
$0
Net assets
$7,791
Revenue
$9
Expenses
$4,648
Net income
-$4,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$6.61$6.61
2023Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.00$0.18$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$0.00$0.18$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.00$6.96$0.00$0.18$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.00$7.14$0.00$0.18$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.00$7.31$0.01$0.18$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.00$7.48$0.01$0.18$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$0.00$0.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.01$4.65$4.64
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$56.9$0.00$43.6$32.9$10.7
2012Summary only. Only limited summary data is available for this year.$11.0$0.00$61.7$72.7$11.0
2011Summary only. Only limited summary data is available for this year.$22.1$0.00$43.7$21.8$21.9