Civic Intelligence

Duane and Marci Shaw Foundation Inc.

990PF • Fiscal year 2021 • EIN 45-5628049

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

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

19th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

70th percentile

30%

Higher net margin than 70% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

31st percentile

2.4%

Faster asset growth than 31% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$11,646,792

Up $270,885 (+2.4%) from 2020

Net Assets

Up

$11,646,792

Up $270,885 (+2.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin70th percentile

Revenue

Down

$902,479

Down $2,010,069 (-69%) from 2020

Expenses

Down

$631,594

Down $946,272 (-60%) from 2020

Net Income

Down

$270,885

Down $1,063,797 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$11,646,792
Liabilities$0
Net Assets$11,646,792
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$902,479
Expenses$631,594
Net Income$270,885
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay24th 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
EIN
45-5628049
Phone
8015307359
Address
13113 SOUTH GROUSE POINTE COVE, DRAPER, UT 84020

Signing Officer

Name
John Duane Shaw
Title
Director
Signed
2022-05-31

Preparer

Firm
Allred Jackson Pc
Address
50 EAST 2500 NORTH SUITE 200, NORTH LOGAN, UT 84341-3088
Preparer
D Scott Jackson
Phone
4357526441
Raw XML Appendix315 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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO BE USED TO FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO BE USED TO FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO BE USED TO FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO BE USED TO FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOOK OF MORMON CENTRAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HALE CENTRE THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2INTERNATIONAL CENTER FOR LAW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE CHURCH OF JESUS CHRIST OF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4TUACAHN CENTER FOR THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5UTAH FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0AND RELIGIOUS STUDIES AT BYU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1LATTER-DAY SAINTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0330 EAST 400 SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19900 SOUTH MONROE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2BRIGHAM YOUNG UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt350 E NORTH TEMPLE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41100 TUACAHN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53150 SOUTH 900 WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SPRINGVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PROVO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4IVINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SALT 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/ZIPCd084663
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd484738
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd584119
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0611744
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0554042
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0554042
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01060908
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt092257
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0144276
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt038850
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt038850
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01355143
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt057702
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01060908
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt092257
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0144276
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0611744
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt057702
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01393993
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01336291
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt010749611
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOANS RECEIVABLE
TaxesSchedule/TaxesDetail/Amt014950
TaxesSchedule/TaxesDetail/Amt14850
TaxesSchedule/TaxesDetail/CategoryTxt0SECTION 4940 TAX
TaxesSchedule/TaxesDetail/CategoryTxt1OTHER TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt014950
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DUANE SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31
ReturnHeader/DisasterReliefTxt0EXTENSION GRANTED TO NOVEMBER 15, 2022
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUANE AND MARCI SHAW
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION 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/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/ZIPCd0843413088
ReturnHeader/PreparerPersonGrp/PhoneNum04357526441
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D SCOTT JACKSON
ReturnHeader/ReturnTs02022-07-15T12:14:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,646,792
Liabilities
$0
Net assets
$11,646,792
Revenue
$902,479
Expenses
$631,594
Net income
$270,885
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
2021Detailed filing. Detailed filing data is available for this year.$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
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