Civic Intelligence

Duane and Marci Shaw Foundation Inc.

990PF • Fiscal year 2017 • EIN 45-5628049

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization Profile
13113 South Grouse Pointe CoveDraper, UT 84020

(801) 530-7359

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

61st percentile

6.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$8,602,739

Up $536,992 (+6.7%) from 2016

Net Assets

Up

$8,602,739

Up $536,992 (+6.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$767,139

Up $168,974 (+28%) from 2016

Expenses

Down

$230,147

Down $195,355 (-46%) from 2016

Net Income

Up

$536,992

Up $364,329 (+211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2017

Assets$8,602,739
Liabilities$0
Net Assets$8,602,739
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

2017

Revenue$767,139
Expenses$230,147
Net Income$536,992
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay28th percentile

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
13113 SOUTH GROUSE POINTE COVE, DRAPER, UT 84020

Signing Officer

Name
John Duane Shaw
Title
Director
Phone
8015307359
Signed
2018-05-29
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
Raw XML Appendix388 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN DUANE SHAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARCHELLE MARIE SHAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN WILLIAM SHAW
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN DUANE SHAW
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt013113 SOUTH GROUSE POINTE COVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DRAPER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084020
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/Expenses1Amt0230000
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/AddressLine1Txt0339 WEST 13490 SOUTH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DRAPER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd084020
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/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt375000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4129000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
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/GrantOrContributionPurposeTxt3FUNDS TO BE USED TO FURTHER EXEMPT PURPOSE OF THE CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FUNDS TO BE USED TO FURTHER EXEMPT PURPOSE OF THE CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FUNDS TO BE USED TO FURTHER EXEMPT PURPOSE OF THE CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6FUNDS TO BE USED TO FURTHER EXEMPT PURPOSE OF THE CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HALE CENTRE THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1INTERNATIONAL CENTER FOR LAW AND RELIGIOUS STUDIES AT BYU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2JON M HUNTSMAN SCHOOL OF BUSINESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MORE GOOD FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BOOK OF MORMON CENTRAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6JUVENILE DIABETES RESEARCH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09900 SOUTH MONROE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1BRIGHAM YOUNG UNIVERSITY 452 JRCB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23500 OLD MAIN HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31569 NORTH TECHNOLOGY WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt450 EAST NORTH TEMPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 1538
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6132 SOUTH 600 EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PROVO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LOGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3OREM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5AMERICAN FORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284322
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384097
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd484150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd584003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd684102
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0230000
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/AppliedToCurrentYearAmt0230000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0394020
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0164020
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt038850
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt081345
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08925
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt091348
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0164020
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt056448
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt038850
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017598
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0230000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt056448
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0220468
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0147
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DUANE AND MARCHELLE SHAW
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt013113 SOUTH GROUSE POINTE COVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0DRAPER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0UT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd084020
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DUANE SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015307359
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUANE AND MARCI SHAW FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUAN
ReturnHeader/Filer/EIN0455628049
ReturnHeader/Filer/PhoneNum08015307359
ReturnHeader/Filer/USAddress/AddressLine1Txt013113 SOUTH GROUSE POINTE COVE
ReturnHeader/Filer/USAddress/CityNm0DRAPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BADF9EF499E8654AC36AFDFFA4DEFD4AD9EF8F8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.157.24.45
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:33:36
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/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D SCOTT JACKSON
ReturnHeader/ReturnTs02018-05-29T15:59:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,602,739
Liabilities
$0
Net assets
$8,602,739
Revenue
$767,139
Expenses
$230,147
Net income
$536,992
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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