Civic Intelligence

Lloyd Shaw Foundation Inc

EIN 84-6042017 • 501(c)3 • Manhattan, KS

Profile

Recall, restore, and teach folk rhythms

2924 Hickory CourtManhattan, KS 66503

www.lloydshaw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

3.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$448,277

Up $66,584 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$448,277

Up $66,584 (+17%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$254,831

Up $10,067 (+4.1%) from 2023

Expenses

Up

$225,137

Up $7,483 (+3.4%) from 2023

Net Income

Up

$29,694

Up $2,584 (+9.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $253,084Net Assets 2010: $253,0842010Assets 2011: $264,852Net Assets 2011: $264,8522011Assets 2012: $295,108Net Assets 2012: $295,1082012Assets 2013: $292,957Net Assets 2013: $292,9572013Assets 2014: $303,164Net Assets 2014: $303,1642014Assets 2015: $298,574Liabilities 2015: $0Net Assets 2015: $298,5742015Assets 2016: $295,705Liabilities 2016: $0Net Assets 2016: $295,7052016Assets 2017: $316,295Liabilities 2017: $0Net Assets 2017: $316,2952017Assets 2018: $322,240Liabilities 2018: $0Net Assets 2018: $322,2402018Assets 2019: $345,463Liabilities 2019: $0Net Assets 2019: $345,4632019Assets 2020: $360,430Net Assets 2020: $360,4302020Assets 2021: $385,283Net Assets 2021: $385,2832021Assets 2022: $354,583Net Assets 2022: $354,5832022Assets 2023: $381,693Liabilities 2023: $0Net Assets 2023: $381,6932023Assets 2025: $448,277Liabilities 2025: $0Net Assets 2025: $448,2772025

Highlighted filing

2025

Assets$448,277
Liabilities$0
Net Assets$448,277
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $39,215Expenses 2010: $64,796Net Income 2010: -$25,5812010Revenue 2011: $42,908Expenses 2011: $31,140Net Income 2011: $11,7682011Revenue 2012: $160,441Expenses 2012: $130,185Net Income 2012: $30,2562012Revenue 2013: $160,367Expenses 2013: $162,518Net Income 2013: -$2,1512013Revenue 2014: $138,114Expenses 2014: $127,907Net Income 2014: $10,2072014Revenue 2015: $202,094Expenses 2015: $206,684Net Income 2015: -$4,5902015Revenue 2016: $150,804Expenses 2016: $153,673Net Income 2016: -$2,8692016Revenue 2017: $183,807Expenses 2017: $163,217Net Income 2017: $20,5902017Revenue 2018: $173,789Expenses 2018: $167,844Net Income 2018: $5,9452018Revenue 2019: $173,944Expenses 2019: $150,721Net Income 2019: $23,2232019Revenue 2020: $122,419Expenses 2020: $107,452Net Income 2020: $14,9672020Revenue 2021: $51,090Expenses 2021: $26,237Net Income 2021: $24,8532021Revenue 2022: $71,865Expenses 2022: $102,565Net Income 2022: -$30,7002022Revenue 2023: $244,764Expenses 2023: $217,654Net Income 2023: $27,1102023Revenue 2025: $254,831Expenses 2025: $225,137Net Income 2025: $29,6942025

Highlighted filing

2025

Revenue$254,831
Expenses$225,137
Net Income$29,694
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$448,277
Liabilities
$0
Net assets
$448,277
Revenue
$254,831
Expenses
$225,137
Net income
$29,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.00$4.48$2.55$2.25$0.30
2023Summary only. Only limited summary data is available for this year.$3.82$0.00$3.82$2.45$2.18$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$3.55$0.72$1.03$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.85$0.51$0.26$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.60$3.60$1.22$1.07$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$1.74$1.51$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$1.74$1.68$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$1.84$1.63$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.51$1.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$2.02$2.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.03$3.03$1.38$1.28$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.93$1.60$1.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.95$1.60$1.30$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.65$0.43$0.31$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.53$0.39$0.65$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 19, 2025
Return Version
2024v5.0
Gross Receipts
$254,831
Mission and Program Overview

Mission

The lloyd shaw foundation is dedicated to the preservation, restoration and teaching of the folk dances of america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$243,706$265,232▲ $21,526
Land, Buildings, and Equipment, Net$125,000$125,000→ $0
Cash and Non-Interest-Bearing Accounts$49,877$58,045▲ $8,168
Total Assets$418,583$448,277▲ $29,694
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,583$448,277▲ $29,694
Total Net Assets Fund Balance$418,583$448,277▲ $29,694
Total Liabilities and Net Assets / Fund Balance$418,583$448,277▲ $29,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,000-$125,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bob RiggsPresident
Anne FullerSecretary
C Lewis CockeTreasurer
Nancy KaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,679
Program Service Revenue
$205,621
Investment Income
$29,419
Other Revenue
$112
All Other Contributions
$18,291
Change in Net Assets
$29,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,244
Grants and Similar Amounts Paid$4,893
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,572--$18,572
Office Expenses$3,609$1,484-$5,093
Grants to Domestic Individuals$4,893--$4,893
Insurance$1,440--$1,440
Total Functional Expenses$223,653$1,484$0$225,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Each member in good standing is able to vote for the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer of the organization reviews form 990 before signing to authorize e-filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public on the colorado secretary of state's website and the organization's own website.”

Filing and Contact Details

Filer

Filer Name
Lloyd Shaw Foundation Inc
EIN
84-6042017
Phone
7855396306
Address
2924 HICKORY COURT, MANHATTAN, KS 66503

Signing Officer

Name
C Lewis Cocke
Title
Treasurer
Phone
7855396306
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Lewis Cocke
Formed
1997
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
40

Preparer

Firm
Sink Gordon Accountants & Advisors Llp
Address
1960 KIMBALL AVE 400, MANHATTAN, KS 66502
Preparer
Scott D Lake
Phone
7855370190
Raw XML Appendix323 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LLOYD SHAW FOUNDATION IS DEDICATED TO THE PRESERVATION, RESTORATION AND TEACHING OF THE FOLK DANCES OF AMERICA.
IRS990/AllOtherContributionsAmt018291
IRS990/BooksInCareOfDetail/PersonNm0C LEWIS COCKE
IRS990/BooksInCareOfDetail/PhoneNum07855396306
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02924 HICKORY COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANHATTAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049877
IRS990/CashNonInterestBearingGrp/EOYAmt058045
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019679
IRS990/CYGrantsAndSimilarPaidAmt04893
IRS990/CYInvestmentIncomeAmt029419
IRS990/CYOtherExpensesAmt0220244
IRS990/CYOtherRevenueAmt0112
IRS990/CYProgramServiceRevenueAmt0205621
IRS990/CYRevenuesLessExpensesAmt029694
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0225137
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254831
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DANCE WORKSHOPS - PROVIDE INSTRUCTION ON AMERICAN FOLK DANCING, PUBLICATIONS ON DANCING, AND OTHER RELATED MATERIALS FOR ABOUT 400 PEOPLE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0223653
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY KANE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm3C LEWIS COCKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt04893
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04893
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04893
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0254831
IRS990/GrossSalesOfInventoryAmt0112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01440
IRS990/InsuranceGrp/TotalAmt01440
IRS990/InvestmentIncomeGrp/ExclusionAmt029419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029419
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0243706
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0265232
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125000
IRS990/LandBldgEquipCostOrOtherBssAmt0125000
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01388
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LLOYD SHAW FOUNDATION IS DEDICATED TO THE PRESERVATION, RESTORATION AND TEACHING OF THE FOLK DANCES OF AMERICA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0418583
IRS990/NetAssetsOrFundBalancesEOYAmt0448277
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0112
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0112
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0418583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0448277
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01484
IRS990/OfficeExpensesGrp/ProgramServicesAmt03609
IRS990/OfficeExpensesGrp/TotalAmt05093
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TERPSICHORE EXPENSES
IRS990/OtherExpensesGrp/Desc1CUMBERLAND EXPENSES
IRS990/OtherExpensesGrp/Desc2DANCE CENTER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0139766
IRS990/OtherExpensesGrp/ProgramServicesAmt155373
IRS990/OtherExpensesGrp/ProgramServicesAmt218572
IRS990/OtherExpensesGrp/TotalAmt0139766
IRS990/OtherExpensesGrp/TotalAmt155373
IRS990/OtherExpensesGrp/TotalAmt218572
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0C LEWIS COCKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TERPSICHORE
IRS990/ProgramServiceRevenueGrp/Desc1CUMBERLAND DANCE CAMP
IRS990/ProgramServiceRevenueGrp/Desc2DANCE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06998
IRS990/PYInvestmentIncomeAmt046924
IRS990/PYOtherExpensesAmt0203640
IRS990/PYOtherRevenueAmt0180
IRS990/PYProgramServiceRevenueAmt0191554
IRS990/PYRevenuesLessExpensesAmt036890
IRS990/PYTotalExpensesAmt0210638
IRS990/PYTotalRevenueAmt0247528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029694
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0205621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0205733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0643146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154409
IRS990ScheduleA/InvestmentIncomeCYPct00.18000
IRS990ScheduleA/InvestmentIncomePYPct00.20000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82250
IRS990ScheduleA/PublicSupportPY509Pct00.80490
IRS990ScheduleA/PublicSupportTotal509Amt0715669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011024
IRS990ScheduleA/Total509Grp/TotalAmt0715669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0870078
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IN GOOD STANDING IS ABLE TO VOTE FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER OF THE ORGANIZATION REVIEWS FORM 990 BEFORE SIGNING TO AUTHORIZE E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE COLORADO SECRETARY OF STATE'S WEBSITE AND THE ORGANIZATION'S OWN WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0418583
IRS990/TotalAssetsEOYAmt0448277
IRS990/TotalAssetsGrp/BOYAmt0418583
IRS990/TotalAssetsGrp/EOYAmt0448277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019679
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448277
IRS990/TotalProgramServiceExpensesAmt0223653
IRS990/TotalProgramServiceRevenueAmt0205621
IRS990/TotalRevenueGrp/ExclusionAmt029419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254831
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02924 HICKORY COURT
IRS990/USAddress/CityNm0MANHATTAN
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066503
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LLOYDSHAWFOUNDATION.WEEBLY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C LEWIS COCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07855396306
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LLOYD SHAW FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LLOY
ReturnHeader/Filer/EIN0846042017
ReturnHeader/Filer/PhoneNum07855396306
ReturnHeader/Filer/USAddress/AddressLine1Txt02924 HICKORY COURT
ReturnHeader/Filer/USAddress/CityNm0MANHATTAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480787299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINK GORDON ACCOUNTANTS & ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01960 KIMBALL AVE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANHATTAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066502
ReturnHeader/PreparerPersonGrp/PhoneNum07855370190
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D LAKE
ReturnHeader/ReturnTs02025-12-23T16:26:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits