Civic Intelligence

Judy Shaw Foundation Inc.

990EZ • Fiscal year 2016 • EIN 45-4578788

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization Profile
115 S Holly DrSioux Falls, SD 57105

(605) 376-9669

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

24th percentile

-9.8%

Higher net margin than 24% 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

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$327,808

Up $1,563 (+0.5%) from 2015

Net Assets

Down

$313,980

Down $12,265 (-3.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$125,146

Down $26,443 (-17%) from 2015

Expenses

Down

$137,411

Down $78,154 (-36%) from 2015

Net Income

Up

-$12,265

Up $51,711 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2015: $326,245Net Assets 2015: $326,2452015Assets 2016: $327,808Net Assets 2016: $313,9802016Assets 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

2016

Assets$327,808
Liabilities-
Net Assets$313,980
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$125,146
Expenses$137,411
Net Income-$12,265
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$125,146
Mission and Program Overview

Mission

Homeless veteran transition ser

Program Services

DescriptionGrantsExpenses
THE JUDY SHAW FOUNDATIONS MISSION IS TO PROVIDE HUMMANITARIAN EFFORTS BY BRINGING SOCIAL, EDUCATIONAL AND ECONOMICAL DEVELOPMENTAL TRAINING-$137,411
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE J SHAW-DIRECTORFounderPT$0--
REBEKAH YOUNGBLOODVice President-$0--
PAULA S COOKSecretary/Treasurer-$0--
AUTIE HINESPresident-$0--
Filing and Contact Details

Filer

Filer Name
Judy Shaw Foundation
EIN
45-4578788
Phone
6053769669
Address
115 S HOLLY DR, SIOUX FALLS, SD 57105

Signing Officer

Name
Alice J Shaw
Title
Director
Signed
2017-07-26

Preparer

Firm
Tax & Accounting Services
Address
300 S PHILLIPS AVE SUITE L103-D, SIOUX FALLS, SD 57104
Preparer
Yanick Bwanya
Phone
6059516267
Supplemental Narrative

Additional Explanations

Part 1 of Revenue and Expenses.

“List of categories to determine financial standing. Income- service revenue, contribution and fundraising events expenses-salaries, professional fees, utilities and occupancy. Logistics, cost of goods sold, supplies”

Raw XML Appendix140 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/PersonNm0TAX ACCOUNTING SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum06052525750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 S PHILLIPS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12265
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021664
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0326245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0327808
IRS990EZ/GrossReceiptsAmt0125146
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0325000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0325000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0326245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0313980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0326245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0327808
IRS990EZ/OccupancyRentUtltsAndMaintAmt040243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICE J SHAW-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBEKAH YOUNGBLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA S COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUTIE HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMELESS VETERAN TRANSITION SER
IRS990EZ/PrintingPublicationsPostageAmt06472
IRS990EZ/ProgramServiceRevenueAmt0118346
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE JUDY SHAW FOUNDATIONS MISSION IS TO PROVIDE HUMMANITARIAN EFFORTS BY BRINGING SOCIAL, EDUCATIONAL AND ECONOMICAL DEVELOPMENTAL TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137411
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035507
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137411
IRS990EZ/TotalProgramServiceExpensesAmt0137411
IRS990EZ/TotalRevenueAmt0125146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0441800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0299662
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0741462
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0456902
IRS990ScheduleA/Total509Grp/TotalAmt0741462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0456902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0741462
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIST OF CATEGORIES TO DETERMINE FINANCIAL STANDING. INCOME- SERVICE REVENUE, CONTRIBUTION AND FUNDRAISING EVENTS EXPENSES-SALARIES, PROFESSIONAL FEES, UTILITIES AND OCCUPANCY. LOGISTICS, COST OF GOODS SOLD, SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 OF REVENUE AND EXPENSES.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE J SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUDY SHAW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JUDY
ReturnHeader/Filer/EIN0454578788
ReturnHeader/Filer/PhoneNum06053769669
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 S HOLLY DR
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C6EA18140E8B29BC5A55224489621E6ACAED0C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C6EA18140E8B29BC5A55224489621E6ACAED0C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04608962017309g000266
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt046.19.85.160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461360234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 S PHILLIPS AVE SUITE L103-D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057104
ReturnHeader/PreparerPersonGrp/PhoneNum06059516267
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YANICK BWANYA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T19:04:05+02:00
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
$327,808
Liabilities
-
Net assets
$313,980
Revenue
$125,146
Expenses
$137,411
Net income
-$12,265
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
2016Detailed filing. Detailed filing data is available for this year.$3.28$3.14$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