Civic Intelligence

Judy Shaw Foundation

EIN 45-4578788 • 501(c)3 • Sioux Falls, SD

Profile

Homeless veteran transition ser

2129 South Silverthorne AveSioux Falls, SD 57110
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$18,481

Up $6,508 (+54%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$18,481

Up $6,508 (+54%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Down

$256,504

Down $130,866 (-34%) from 2023

Expenses

Down

$201,615

Down $51,285 (-20%) from 2023

Net Income

Down

$54,889

Down $79,581 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $326,245Net Assets 2015: $326,2452015Assets 2016: $327,808Net Assets 2016: $327,8082016Assets 2017: $324,411Liabilities 2017: $02017Assets 2018: $340,478Liabilities 2018: $02018Assets 2021: $397,872Liabilities 2021: $0Net Assets 2021: $397,8722021Assets 2023: $11,973Liabilities 2023: $0Net Assets 2023: $11,9732023Assets 2024: $18,481Liabilities 2024: $0Net Assets 2024: $18,4812024

Highlighted filing

2024

Assets$18,481
Liabilities$0
Net Assets$18,481
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2015: $151,589Expenses 2015: $215,565Net Income 2015: -$63,9762015Revenue 2016: $125,146Expenses 2016: $137,411Net Income 2016: -$12,2652016Revenue 2017: $199,240Expenses 2017: $184,334Net Income 2017: $14,9062017Revenue 2018: $189,185Expenses 2018: $220,038Net Income 2018: -$30,8532018Revenue 2021: $146,046Expenses 2021: $108,846Net Income 2021: $37,2002021Revenue 2023: $387,370Expenses 2023: $252,900Net Income 2023: $134,4702023Revenue 2024: $256,504Expenses 2024: $201,615Net Income 2024: $54,8892024

Highlighted filing

2024

Revenue$256,504
Expenses$201,615
Net Income$54,889
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,481
Liabilities
$0
Net assets
$18,481
Revenue
$256,504
Expenses
$201,615
Net income
$54,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$2.57$2.02$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$3.87$2.53$1.34
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$1.46$1.09$0.37
2018Summary only. Only limited summary data is available for this year.$3.40$0.00$1.89$2.20$0.31
2017Summary only. Only limited summary data is available for this year.$3.24$0.00$1.99$1.84$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$3.28$1.25$1.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.26$3.26$1.52$2.16$0.64
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$146,046
Mission and Program Overview

Mission

Provide humanitarian efforts by bringing social,educational, and economical development training.

The judy shaw foundation inc mission is

Program Services

DescriptionGrantsExpenses
CONDUCTED CONFERENCES & RETREATS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE SHAWDirectorPT$7,692-$7,692
AUTIE HINESVice Pres-$0--
PAULA S COOKSecretarytreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Judy Shaw Foundation Inc
EIN
45-4578788
Address
2129 SOUTH SILVERTHORNE AVE, Sioux Falls, SD 57110

Signing Officer

Name
Alice Shaw
Title
CEO
Phone
6053764328
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Fiscal Fitness Tax Services Inc
Address
2650 HULL ST, RICHMOND, VA 23224
Preparer
Derrick L Alford
Phone
8043215766
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVARIOUS:G&A 1,157CATERING 254PROPERTY TAX 40,073VARIOUS SUPPLIES & FEES 69 1,111FICA 1,520MEDICARE 356FUTA:EST. 245”

Raw XML Appendix151 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/PersonNm0ALICE SHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum06053764328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02129 SOUTH SILVERTHORNE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sioux Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0360672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0397872
IRS990EZ/GrossReceiptsAmt0146046
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0325000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0325000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0360672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0397872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0360672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0397872
IRS990EZ/OccupancyRentUtltsAndMaintAmt035844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICE SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUTIE HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA S COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE JUDY SHAW FOUNDATION INC MISSION IS
IRS990EZ/PrintingPublicationsPostageAmt03694
IRS990EZ/ProgramServiceRevenueAmt0146046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED CONFERENCES & RETREATS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024523
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108846
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0146046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0146046
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0161857
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0153096
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0189185
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0199240
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0849424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0849424
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0146046
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0161857
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0153096
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0189185
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0199240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0849424
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66670
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01698848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398480
IRS990ScheduleA/Total509Grp/TotalAmt01698848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0438138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0485571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0459288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0567555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0597720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02548272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVARIOUS:G&A 1,157CATERING 254PROPERTY TAX 40,073VARIOUS SUPPLIES & FEES 69 1,111FICA 1,520MEDICARE 356FUTA:EST. 245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06053764328
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUDY SHAW FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JUDY
ReturnHeader/Filer/EIN0454578788
ReturnHeader/Filer/USAddress/AddressLine1Txt02129 SOUTH SILVERTHORNE AVE
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541856897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISCAL FITNESS TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02650 HULL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023224
ReturnHeader/PreparerPersonGrp/PhoneNum08043215766
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK L ALFORD
ReturnHeader/ReturnTs02022-10-26T14:57:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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