Civic Intelligence

Robert and Rebecca Shaw Foundation C/O Robert D Shaw

990PF • Fiscal year 2016 • EIN 42-1447458

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
13921 Lakeshore DriveClive, IA 50325-8643

(515) 223-1773

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

82%

Faster asset growth than 91% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$79,591

Up $35,916 (+82%) from 2015

Net Assets

Up

$79,591

Up $35,916 (+82%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$71,706

Up $33,918 (+90%) from 2015

Expenses

Down

$35,790

Down $10,009 (-22%) from 2015

Net Income

Up

$35,916

Up $43,927 (+548%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$79,591
Liabilities$0
Net Assets$79,591
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$71,706
Expenses$35,790
Net Income$35,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT D SHAWPresident/Treasurer-$0--
REBECCA D SHAWVice President/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Robert and Rebecca Shaw Foundation
EIN
42-1447458
Phone
5152231773
Address
13921 LAKESHORE DRIVE, CLIVE, IA 50325-8643

Signing Officer

Name
Robert Shaw
Title
President
Phone
5152231773
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
5550 WILD ROSE LANE SUITE 300, WEST DES MOINES, IA 50266-5304
Preparer
Ronald E Nielsen Cpaabv Asa Cfe Cva
Phone
5152224400
Raw XML Appendix322 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt016
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt015
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0PUTNAM DIVERSIFIED INC TR A
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/FMVAssetsEOYAmt079590
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt061632
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt061617
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt015
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0924
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03035
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt060708
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt061632
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT D SHAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1REBECCA D SHAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0CONTACT THE FOUNDATION FOR APPLICATION FORMS.
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT D SHAW
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1REBECCA D SHAW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DES MOINES SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2IOWA ARBORETUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BLANK CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0122 WEST FRANKLIN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11011 LOCUST ST 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21875 PEACH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31200 PLEASANT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DES MOINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MADRID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DES MOINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd150309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd250156
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd350309
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03035
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03035
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt042686
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt053813
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0656
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt027072
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt054899
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt054899
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0156192
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt031965
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt042686
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt053813
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0656
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt027072
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt031965
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0211091
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0179126
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ROBERT AND REBECCA SHAW
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt013921 LAKESHORE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DES MOINES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0503258643
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt071700
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152231773
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT AND REBECCA SHAW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0421447458
ReturnHeader/Filer/PhoneNum05152231773
ReturnHeader/Filer/USAddress/AddressLine1Txt013921 LAKESHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CLIVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0503258643
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0620CE377AB574A82531DB92133EAAE39445EB33D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E44A7A29213C3062A2F809EE594C0E61BC8C31E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:58:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05550 WILD ROSE LANE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502665304
ReturnHeader/PreparerPersonGrp/PhoneNum05152224400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E NIELSEN CPAABV ASA CFE CVA
ReturnHeader/ReturnTs02017-05-10T16:49:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$79,591
Liabilities
$0
Net assets
$79,591
Revenue
$71,706
Expenses
$35,790
Net income
$35,916
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