Duane and Marci Shaw Foundation Inc.

990PF • Fiscal year 2018 • EIN 45-5628049

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 04, 2019

Organization Profile

13113 South Grouse Pointe CoveDraper, UT 84020

(801) 530-7359

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,601,255

Flat from 2018

Net Assets

Flat

$9,601,255

Flat from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,597,562

Flat from 2018

Expenses

Flat

$598,794

Flat from 2018

Net Income

Flat

$998,768

Flat from 2018

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2018

Assets$9,601,255

Liabilities$0

Net Assets$9,601,255

Open 2018 Filing

Operations Trend

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

Highlighted filing

2018

Revenue$1,597,562

Expenses$598,794

Net Income$998,768

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Mar 4, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN DUANE SHAW	Director	-	$0	-	-
MARCHELLE MARIE SHAW	Director	-	$0	-	-
JOHN WILLIAM SHAW	Director	-	$0	-	-
REBECCA LYN ALDER	Director	-	$0	-	-
NATALIE ANNE KESSLER	Director	-	$0	-	-
KAREN MARIE BITTON	Director	-	$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: 2019-03-04
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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	84020
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	1
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	UT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8015307359
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	DONATION OF FUNDS TO OTHER IRC SECTION 501(C)(3) PUBLIC CHARITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	575000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	PLEASE CONTACT THE FOUNDATION AT 801-530-7359
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	L S MCCULLOUGH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	8015307359
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	339 WEST 13490 SOUTH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	DRAPER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	UT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	84020
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	PLEASE CONTACT THE FOUNDATION AT 801-530-7359
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	JOHN DUANE SHAW
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	MARCHELLE MARIE SHAW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	FUNDS TO BE USED TO FURTHER EXEMPT PURPOSE OF THE CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	FUNDS TO BE USED TO FURTHER EXEMPT PURPOSE OF THE CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	FUNDS TO BE USED TO FURTHER EXEMPT PURPOSE OF THE CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	FUNDS TO BE USED TO FURTHER EXEMPT PURPOSE OF THE CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	BOOK OF MORMON ARCHAEOLOGICAL FORUM INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	INTERNATIONAL CENTER FOR LAW AND RELIGIOUS STUDIES AT BYU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	MORE GOOD FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	553 EAST 100 NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	BRIGHAM YOUNG UNIVERSITY 452 JRCB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	1569 NORTH TECHNOLOGY WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	50 EAST NORTH TEMPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	AMERICAN FORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	PROVO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	OREM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	84003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	84602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	84097
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	84150
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	575000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	430724
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	430724
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	38850
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	17598
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	200724
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	144276
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	38850
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	17598
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	575000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	144276
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	200724
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	56448
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	DUANE AND MARCHELLE SHAW
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	13113 SOUTH GROUSE POINTE COVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	DRAPER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	84020
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	23779
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	252
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	NONDEDUCTIBLE PENALTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	15
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	15
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	DUANE AND MARCHELLE SHAW
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	13113 SOUTH GROUSE POINTE COVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	DRAPER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	UT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	84020
TaxesSchedule/TaxesDetail/Amt	0	8179
TaxesSchedule/TaxesDetail/Amt	1	15600
TaxesSchedule/TaxesDetail/CategoryTxt	0	SECTION 4940 TAX
TaxesSchedule/TaxesDetail/CategoryTxt	1	ESTIMATED SECTION 4940 TAX PAYMENTS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	8179
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	15600
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN DUANE SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8015307359
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DUANE AND MARCI SHAW FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DUAN
ReturnHeader/Filer/EIN	0	455628049
ReturnHeader/Filer/PhoneNum	0	8015307359
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	13113 SOUTH GROUSE POINTE COVE
ReturnHeader/Filer/USAddress/CityNm	0	DRAPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	UT
ReturnHeader/Filer/USAddress/ZIPCd	0	84020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	BADF9EF499E8654AC36AFDFFA4DEFD4AD9EF8F8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	65.157.24.45
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	MS
ReturnHeader/FilingSecurityInformation/IPTm	0	11:11:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	870406295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ALLRED JACKSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	50 EAST 2500 NORTH SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NORTH LOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	84341
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4357526441
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	D SCOTT JACKSON
ReturnHeader/ReturnTs	0	2019-03-14T10:23:26-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $9,601,255
Liabilities: $0
Net assets: $9,601,255
Revenue: $1,597,562
Expenses: $598,794
Net income: $998,768

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2018Detailed filing. Detailed filing data is available for this year.	$9.60	$0.00	$9.60	$1.60	$0.60	$1.00
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
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