Civic Intelligence

Duane and Marci Shaw Foundation Inc.

990PF • Fiscal year 2015 • EIN 45-5628049

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

1220 East 7800 SouthSandy, UT 84094

(801) 530-7359

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

70th percentile

6.3%

Faster asset growth than 70% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,893,084

Up $465,668 (+6.3%) from 2014

Net Assets

Up

$7,893,084

Up $465,668 (+6.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$949,698

Down $963,099 (-50%) from 2014

Expenses

Up

$484,030

Up $182,359 (+60%) from 2014

Net Income

Down

$465,668

Down $1,145,458 (-71%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $5,321,878Liabilities 2012: $02012Assets 2013: $5,816,290Liabilities 2013: $02013Assets 2014: $7,427,416Liabilities 2014: $0Net Assets 2014: $7,427,4162014Assets 2015: $7,893,084Liabilities 2015: $0Net Assets 2015: $7,893,0842015Assets 2016: $8,065,747Liabilities 2016: $0Net Assets 2016: $8,065,7472016Assets 2017: $8,602,739Liabilities 2017: $0Net Assets 2017: $8,602,7392017Assets 2018: $9,601,255Liabilities 2018: $0Net Assets 2018: $9,601,2552018Assets 2019: $10,041,225Liabilities 2019: $0Net Assets 2019: $10,041,2252019Assets 2020: $11,375,907Liabilities 2020: $0Net Assets 2020: $11,375,9072020Assets 2021: $11,646,792Liabilities 2021: $0Net Assets 2021: $11,646,7922021Assets 2022: $12,490,634Liabilities 2022: $0Net Assets 2022: $12,490,6342022Assets 2023: $12,903,457Liabilities 2023: $0Net Assets 2023: $12,903,4572023Assets 2024: $13,468,275Liabilities 2024: $0Net Assets 2024: $13,468,2752024Assets 2025: $14,892,428Liabilities 2025: $0Net Assets 2025: $14,892,4282025

Highlighted filing

2015

Assets$7,893,084
Liabilities$0
Net Assets$7,893,084

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2012: $5,571,984Expenses 2012: $250,106Net Income 2012: $5,321,8782012Revenue 2013: $762,512Expenses 2013: $268,100Net Income 2013: $494,4122013Revenue 2014: $1,912,797Expenses 2014: $301,671Net Income 2014: $1,611,1262014Revenue 2015: $949,698Expenses 2015: $484,030Net Income 2015: $465,6682015Revenue 2016: $598,165Expenses 2016: $425,502Net Income 2016: $172,6632016Revenue 2017: $767,139Expenses 2017: $230,147Net Income 2017: $536,9922017Revenue 2018: $1,597,562Expenses 2018: $598,794Net Income 2018: $998,7682018Revenue 2019: $1,020,478Expenses 2019: $580,508Net Income 2019: $439,9702019Revenue 2020: $2,912,548Expenses 2020: $1,577,866Net Income 2020: $1,334,6822020Revenue 2021: $902,479Expenses 2021: $631,594Net Income 2021: $270,8852021Revenue 2022: $1,507,848Expenses 2022: $664,006Net Income 2022: $843,8422022Revenue 2023: $1,093,954Expenses 2023: $681,131Net Income 2023: $412,8232023Revenue 2024: $1,270,532Expenses 2024: $705,714Net Income 2024: $564,8182024Revenue 2025: $1,488,726Expenses 2025: $64,573Net Income 2025: $1,424,1532025

Highlighted filing

2015

Revenue$949,698
Expenses$484,030
Net Income$465,668
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DUANE SHAWDirector-$0--
Marchelle Marie ShawDirector-$0--
John William ShawDirector-$0--
Rebecca Lyn AlderDirector-$0--
Natalie Anne KesslerDirector-$0--
Karen Marie BittonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Duane and Marci Shaw Foundation Inc
EIN
45-5628049
Phone
8015307359
Address
1220 East 7800 South, Sandy, UT 84094

Signing Officer

Name
John Duane Shaw
Title
Director
Phone
8015307359
Signed
2016-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Allred Jackson PC
Address
50 East 2500 North Suite 200, North Logan, UT 84341
Preparer
D Scott Jackson
Phone
4357526441
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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN DUANE SHAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Marchelle Marie Shaw
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2John William Shaw
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0John Duane Shaw
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01220 EAST 7800 SOUTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Sandy
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084094
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0UT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08015307359
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Donation of funds to other IRC Section 501(c)(3) public charities
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0450000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Please contact the foundation at 801-530-7359
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0L S MCCULLOUGH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08015307359
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01220 East 7800 South
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Sandy
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd084094
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Please contact the foundation at 801-530-7359
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN DUANE SHAW
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Marchelle Marie Shaw
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0345000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Funds to be used to further exempt purpose of the charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Funds to be used to further exempt purpose of the charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Funds to be used to further exempt purpose of the charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1More Good Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2International Center for Law and Religious Studies at BYU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt050 East North Temple
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11569 North Technology Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2Brigham Young University 452 JRCB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Orem
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Provo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184097
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284602
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0450000
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/AppliedToCurrentYearAmt0368655
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0368655
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08925
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt091348
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0181618
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt081345
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08925
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt091348
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0450000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt081345
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0181618
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0100273
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Duane and Marchelle Shaw
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01220 East 7800 South
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Sandy
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084094
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Duane and Marchelle Shaw
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01220 East 7800 South
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Sandy
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0UT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd084094
TaxesSchedule/TaxesDetail/Amt013215
TaxesSchedule/TaxesDetail/Amt120800
TaxesSchedule/TaxesDetail/CategoryTxt0SECTION 4940 TAX
TaxesSchedule/TaxesDetail/CategoryTxt1ESTIMATEd SECTION 4940 TAX Payments
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt013215
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt120800
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Duane Shaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08015307359
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Duane and Marci Shaw Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DUAN
ReturnHeader/Filer/EIN0455628049
ReturnHeader/Filer/PhoneNum08015307359
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 East 7800 South
ReturnHeader/Filer/USAddress/CityNm0Sandy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870406295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allred Jackson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 East 2500 North Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084341
ReturnHeader/PreparerPersonGrp/PhoneNum04357526441
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Scott Jackson
ReturnHeader/ReturnTs02016-07-12T15:14:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$1.49$0.06$1.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.00$13.5$1.27$0.71$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$12.9$1.09$0.68$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$1.51$0.66$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$0.90$0.63$0.27
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$2.91$1.58$1.33
2019Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$1.02$0.58$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$0.00$9.60$1.60$0.60$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.00$8.60$0.77$0.23$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.00$8.07$0.60$0.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$0.95$0.48$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$1.91$0.30$1.61
2013Summary only. Only limited summary data is available for this year.$5.82$0.00$0.76$0.27$0.49
2012Summary only. Only limited summary data is available for this year.$5.32$0.00$5.57$0.25$5.32