Civic Intelligence

Jennie M Shaw Community Development Foundation Inc.

990EZ • Fiscal year 2022 • EIN 56-2597786

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 08, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$27,390

Up $2,649 (+11%) from 2021

Net Assets

Up

$27,390

Up $2,649 (+11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Down

$7,214

Down $900 (-11%) from 2021

Expenses

Up

$1,150

Up $585 (+104%) from 2021

Net Income

Down

$6,064

Down $1,485 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$27,390
Liabilities$0
Net Assets$27,390
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$7,214
Expenses$1,150
Net Income$6,064
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 8, 2023
Return Version
2022v4.1
Gross Receipts
$7,214
Mission and Program Overview

Mission

Awarding scholarships to highschool seni

Program Services

DescriptionGrantsExpenses
COLLEGE GRANTS$750-
Compensation and Service Providers
Top Officer Pay78th 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 Mason
Title
Treasurer
Phone
8043597736
Signed
2023-03-08
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 80dividends reinvested 109”

List of grants and similar amounts paid Part I line 10

“Grantee jordan butts amount 750”

Description of other expenses Part I line 16

“Description amountscc registration 25”

Description of other assets Part II line 24

“Category beginning of year end of yeardominion stock 2,848 2,402”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt018478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06064
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027390
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0750
IRS990EZ/GrossReceiptsAmt07214
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021326
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027390
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/EOYAmt02402
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/OtherRevenueTotalAmt0189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AWARDING SCHOLARSHIPS TO HIGHSCHOOL SENI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01150
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016270
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt016270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST AND DIVIDEND INCOME 80DIVIDENDS REINVESTED 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTEE JORDAN BUTTS AMOUNT 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTSCC REGISTRATION 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARDOMINION STOCK 2,848 2,402
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08043597736
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-08
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/PreparationDt02023-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome R Clarke
ReturnHeader/ReturnTs02023-03-08T15:18:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,390
Liabilities
$0
Net assets
$27,390
Revenue
$7,214
Expenses
$1,150
Net income
$6,064
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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