Civic Intelligence

Jennie M Shaw Community Development Foundation Inc.

990EZ • Fiscal year 2021 • EIN 56-2597786

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2022

Organization Profile
2800 Thrid AvenueRichmond, VA 23222

(804) 359-7736

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

161%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$24,741

Up $7,549 (+44%) from 2020

Net Assets

Up

$24,741

Up $7,549 (+44%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$8,114

Up $5,002 (+161%) from 2020

Expenses

Down

$565

Down $1,275 (-69%) from 2020

Net Income

Up

$7,549

Up $6,277 (+493%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40K$30K$20K$10K$0Assets 2010: $6,714Liabilities 2010: $02010Assets 2011: $6,292Liabilities 2011: $02011Assets 2012: $9,121Liabilities 2012: $02012Assets 2013: $8,415Liabilities 2013: $02013Assets 2014: $8,626Liabilities 2014: $02014Assets 2015: $9,691Liabilities 2015: $02015Assets 2016: $9,691Liabilities 2016: $02016Assets 2017: $10,630Liabilities 2017: $02017Assets 2018: $10,764Liabilities 2018: $02018Assets 2019: $13,755Liabilities 2019: $02019Assets 2020: $17,192Liabilities 2020: $0Net Assets 2020: $17,1922020Assets 2021: $24,741Liabilities 2021: $0Net Assets 2021: $24,7412021Assets 2022: $27,390Liabilities 2022: $0Net Assets 2022: $27,3902022Assets 2023: $29,914Liabilities 2023: $0Net Assets 2023: $29,9142023Assets 2024: $38,775Liabilities 2024: $0Net Assets 2024: $38,7752024Assets 2025: $31,726Liabilities 2025: $0Net Assets 2025: $31,7262025

Highlighted filing

2021

Assets$24,741
Liabilities$0
Net Assets$24,741
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $2,010Expenses 2010: $1,100Net Income 2010: $9102010Revenue 2011: $603Expenses 2011: $1,025Net Income 2011: -$4222011Revenue 2012: $3,544Expenses 2012: $715Net Income 2012: $2,8292012Revenue 2013: $633Expenses 2013: $1,339Net Income 2013: -$7062013Revenue 2014: $365Expenses 2014: $159Net Income 2014: $2062014Revenue 2015: $2,740Expenses 2015: $2,025Net Income 2015: $7152015Revenue 2016: $180Expenses 2016: $25Net Income 2016: $1552016Revenue 2017: $2,100Expenses 2017: $1,158Net Income 2017: $9422017Revenue 2018: $1,159Expenses 2018: $1,025Net Income 2018: $1342018Revenue 2019: $3,751Expenses 2019: $1,114Net Income 2019: $2,6372019Revenue 2020: $3,112Expenses 2020: $1,840Net Income 2020: $1,2722020Revenue 2021: $8,114Expenses 2021: $565Net Income 2021: $7,5492021Revenue 2022: $7,214Expenses 2022: $1,150Net Income 2022: $6,0642022Revenue 2023: $4,901Expenses 2023: $2,377Net Income 2023: $2,5242023Revenue 2024: $10,245Expenses 2024: $1,384Net Income 2024: $8,8612024Revenue 2025: $2,158Expenses 2025: $2,884Net Income 2025: -$7262025

Highlighted filing

2021

Revenue$8,114
Expenses$565
Net Income$7,549
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.1
Gross Receipts
$8,114
Mission and Program Overview

Mission

Awarding scholarships to highschool seni

Program Services

DescriptionGrantsExpenses
COLLEGE GRANTS$147-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERRICK THOMASChairman-$0--
JAMES OTreasurer-$0--
YVONNE HICKSVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Jennie M Shaw Community Development Foundation
EIN
56-2597786
Address
2800 THRID AVENUE, RICHMOND, VA 23222

Signing Officer

Name
James O Mason
Title
Treasurer
Phone
8043597736
Signed
2022-03-30
Discuss with paid preparer
No

Preparer

Firm
Clarke Financial Associates
Address
PO Box 9911, Henrico, VA 23228
Preparer
Jerome R Clarke
Phone
8042625633
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest and dividend income 119”

List of grants and similar amounts paid Part I line 10

“Grantee james jackson grantee jada smith grantee ms bagley grantee kyendi butts”

Description of other expenses Part I line 16

“Description amountscc registration 25postage 42book award 147floral arrangements 351”

Description of other assets Part II line 24

“Category beginning of year end of yeardominion stock 2,848 2,848”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES O
IRS990EZ/BooksInCareOfDetail/PhoneNum08043597736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 THRID AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07995
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07549
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024741
IRS990EZ/GrossReceiptsAmt08114
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DERRICK THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVONNE HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02848
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02848
IRS990EZ/OtherExpensesTotalAmt0565
IRS990EZ/OtherRevenueTotalAmt0119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AWARDING SCHOLARSHIPS TO HIGHSCHOOL SENI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0565
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01875
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02939
IRS990ScheduleA/Total509Grp/TotalAmt018184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST AND DIVIDEND INCOME 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTEE JAMES JACKSON GRANTEE JADA SMITH GRANTEE MS BAGLEY GRANTEE KYENDI BUTTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTSCC REGISTRATION 25POSTAGE 42BOOK AWARD 147FLORAL ARRANGEMENTS 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARDOMINION STOCK 2,848 2,848
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES O MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08043597736
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JENNIE M SHAW COMMUNITY DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JENN
ReturnHeader/Filer/EIN0562597786
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 THRID AVENUE
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043637356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clarke Financial Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 9911
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henrico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023228
ReturnHeader/PreparerPersonGrp/PhoneNum08042625633
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome R Clarke
ReturnHeader/ReturnTs02022-03-30T21:56:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASON
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,741
Liabilities
$0
Net assets
$24,741
Revenue
$8,114
Expenses
$565
Net income
$7,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$2.16$2.88$0.73
2024Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$10.2$1.38$8.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.00$29.9$4.90$2.38$2.52
2022Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$7.21$1.15$6.06
2021Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$8.11$0.57$7.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.00$17.2$3.11$1.84$1.27
2019Summary only. Only limited summary data is available for this year.$13.8$0.00$3.75$1.11$2.64
2018Summary only. Only limited summary data is available for this year.$10.8$0.00$1.16$1.03$0.13
2017Summary only. Only limited summary data is available for this year.$10.6$0.00$2.10$1.16$0.94
2016Summary only. Only limited summary data is available for this year.$9.69$0.00$0.18$0.03$0.16
2015Summary only. Only limited summary data is available for this year.$9.69$0.00$2.74$2.03$0.72
2014Summary only. Only limited summary data is available for this year.$8.63$0.00$0.37$0.16$0.21
2013Summary only. Only limited summary data is available for this year.$8.42$0.00$0.63$1.34$0.71
2012Summary only. Only limited summary data is available for this year.$9.12$0.00$3.54$0.72$2.83
2011Summary only. Only limited summary data is available for this year.$6.29$0.00$0.60$1.03$0.42
2010Summary only. Only limited summary data is available for this year.$6.71$0.00$2.01$1.10$0.91