Civic Intelligence

Robert and Rebecca Shaw Foundation C/O Robert D Shaw

990PF • Fiscal year 2017 • EIN 42-1447458

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

5th percentile

-156%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$32,918

Down $46,673 (-59%) from 2016

Net Assets

Down

$32,918

Down $46,673 (-59%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$30,007

Down $41,699 (-58%) from 2016

Expenses

Up

$76,680

Up $40,890 (+114%) from 2016

Net Income

Down

-$46,673

Down $82,589 (-230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$32,918
Liabilities$0
Net Assets$32,918
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$30,007
Expenses$76,680
Net Income-$46,673
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
5550 WILD ROSE LANE SUITE 300, WEST DES MOINES, IA 50266-5304
Preparer
Daylene F Hunt CPA
Phone
5152224400
Raw XML Appendix342 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0INTERNATIONAL WOMEN'S FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BREAD FOR THE WORLD INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ELCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FAITH LUTHERAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4IOWA ARBORETUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5LUTHER COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0718 N MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1122 WEST FRANKLIN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt28765 W HIGGINS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt310395 UNIVERSITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41875 PEACH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5700 COLLEGE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEWTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CLIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MADRID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DECORAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd067114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd155404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260631
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd350325
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd450156
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd552101
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt075000
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/AppliedToCurrentYearAmt02770
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02770
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt031965
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt042686
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt053813
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0656
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt027072
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt027072
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0201350
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt072230
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt031965
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt042686
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt053813
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0656
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt075000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt072230
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0228422
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0156192
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/TotalContributionsAmt030000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152231773
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/AtSubmissionCreationDeviceId013A88A5408B94E63F7C5E284B654CF717B7263EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0734C1E273F74A2F5BE0F14AFC1E3F98531097F4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:08:40
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/PreparerPersonNm0DAYLENE F HUNT CPA
ReturnHeader/ReturnTs02018-05-15T09:21:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,918
Liabilities
$0
Net assets
$32,918
Revenue
$30,007
Expenses
$76,680
Net income
-$46,673
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