Civic Intelligence

Robert and Rebecca Shaw Foundation C/O Robert D Shaw

990PF • Fiscal year 2012 • EIN 42-1447458

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
13921 Lakeshore Drive50325-8643
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$69,336

Down $11,478 (-14%) from 2011

Net Assets

Down

$69,336

Down $11,478 (-14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$30,787

Down $29,980 (-49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0Assets 2011: $80,814Liabilities 2011: $0Net Assets 2011: $80,8142011Assets 2012: $69,336Liabilities 2012: $0Net Assets 2012: $69,3362012Assets 2013: $48,504Liabilities 2013: $0Net Assets 2013: $48,5042013Assets 2014: $51,686Liabilities 2014: $0Net Assets 2014: $51,6862014Assets 2015: $43,675Liabilities 2015: $0Net Assets 2015: $43,6752015Assets 2016: $79,591Liabilities 2016: $0Net Assets 2016: $79,5912016Assets 2017: $32,918Liabilities 2017: $0Net Assets 2017: $32,9182017Assets 2018: $7,160Liabilities 2018: $0Net Assets 2018: $7,1602018Assets 2019: $6,374Liabilities 2019: $0Net Assets 2019: $6,3742019Assets 2020: $4,344Liabilities 2020: $0Net Assets 2020: $4,3442020Assets 2021: $2,326Liabilities 2021: $0Net Assets 2021: $2,3262021Assets 2022: $21,762Liabilities 2022: $0Net Assets 2022: $21,7622022Assets 2023: $20,166Liabilities 2023: $0Net Assets 2023: $20,1662023Assets 2024: $19,166Liabilities 2024: $0Net Assets 2024: $19,1662024

Highlighted filing

2012

Assets$69,336
Liabilities$0
Net Assets$69,336
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $60,7672011Expenses 2012: $30,7872012Revenue 2013: $2,168Expenses 2013: $3,000Net Income 2013: -$8322013Revenue 2014: $59,651Expenses 2014: $56,469Net Income 2014: $3,1822014Revenue 2015: $37,788Expenses 2015: $45,799Net Income 2015: -$8,0112015Revenue 2016: $71,706Expenses 2016: $35,790Net Income 2016: $35,9162016Revenue 2017: $30,007Expenses 2017: $76,680Net Income 2017: -$46,6732017Revenue 2018: $22Expenses 2018: $25,780Net Income 2018: -$25,7582018Revenue 2019: $9Expenses 2019: $795Net Income 2019: -$7862019Revenue 2020: $1Expenses 2020: $2,031Net Income 2020: -$2,0302020Revenue 2021: -$3Expenses 2021: $2,015Net Income 2021: -$2,0182021Revenue 2022: $20,000Expenses 2022: $564Net Income 2022: $19,4362022Revenue 2023: $0Expenses 2023: $1,596Net Income 2023: -$1,5962023Revenue 2024: $0Expenses 2024: $1,000Net Income 2024: -$1,0002024

Highlighted filing

2012

Revenue-
Expenses$30,787
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT D SHAWPresident/Treasurer-$0--
REBECCA D SHAWVice President/Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDES MOINES SYMPHONY CAPMUSICPUBLICDES MOINES, IA, US$10,000
Paid GrantPLANNED PARENTHOOD CAP CAMPOPERATINGPUBLICDES MOINES, IA, US$10,000
Paid GrantDES MOINES SYMPHONY HCCMUSICPUBLICDES MOINES, IA, US$5,000
Paid GrantDES MOINES SYMPHONY ANNUALEDUCATIONPUBLICDES MOINES, IA, US$5,000
Filing and Contact Details

Filer

EIN
42-1447458
Raw XML Appendix358 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT D SHAW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1REBECCA D SHAW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT/SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1013921 LAKESHORE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1113921 LAKESHORE DRIVE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1013921 LAKESHORE DRIVE
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0CONTACT THE FOUNDATION FOR APPLICATION FORMS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ROBERT AND REBECCA SHAW FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05152231773
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0503258643
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0ROBERT D SHAW
IRS990PF/SupplementaryInformation/ContributingManager1REBECCA D SHAW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1MUSIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10DES MOINES SYMPHONY CAP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11DES MOINES SYMPHONY HCC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12DES MOINES SYMPHONY ANNUAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13PLANNED PARENTHOOD CAP CAMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10221 WALNUT STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11221 WALNUT STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12221 WALNUT STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132304 UNIVERSITY AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DES MOINES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DES MOINES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DES MOINES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DES MOINES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode050309
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode150309
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode250309
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode350311
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear030000
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/AppliedToCurrentYear03254
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03254
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1054899
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201077
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3018841
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4050889
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5054893
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5054893
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0152452
IRS990PF/UndistributedIncome/ExcessFromCurrentYear026746
IRS990PF/UndistributedIncome/ExcessFromYear1054899
IRS990PF/UndistributedIncome/ExcessFromYear201077
IRS990PF/UndistributedIncome/ExcessFromYear3018841
IRS990PF/UndistributedIncome/ExcessFromYear4050889
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions030000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus026746
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0207345
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0180599
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0TAX PREPARATION
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0770
TaxesSchedule/Taxes/Amount017
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome017
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421447458
ReturnHeader/Filer/Name/BusinessNameLine10ROBERT AND REBECCA SHAW FOUNDATION
ReturnHeader/Filer/NameControl0ROBE
ReturnHeader/Filer/Phone05152231773
ReturnHeader/Filer/USAddress/AddressLine1013921 LAKESHORE DRIVE
ReturnHeader/Filer/USAddress/City0CLIVE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0503258643
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ROBERT SHAW
ReturnHeader/Officer/Phone05152231773
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102700 WESTOWN PARKWAY STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST DES MOINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0502661411
ReturnHeader/Preparer/Name0ANTHONY E WAGNER CPA
ReturnHeader/Preparer/Phone05152224400
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:45:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,336
Liabilities
$0
Net assets
$69,336
Revenue
-
Expenses
$30,787
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$0.00$1.00$1.00
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$0.00$1.60$1.60
2022Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$20.0$0.56$19.4
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.00$2.02$2.02
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.00$2.03$2.03
2019Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.01$0.80$0.79
2018Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.02$25.8$25.8
2017Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$30.0$76.7$46.7
2016Detailed filing. Detailed filing data is available for this year.$79.6$0.00$79.6$71.7$35.8$35.9
2015Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$37.8$45.8$8.01
2014Detailed filing. Detailed filing data is available for this year.$51.7$0.00$51.7$59.7$56.5$3.18
2013Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$2.17$3.00$0.83
2012Detailed filing. Detailed filing data is available for this year.$69.3$0.00$69.3$30.8
2011Detailed filing. Detailed filing data is available for this year.$80.8$0.00$80.8$60.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits