Civic Intelligence

Lloyd Shaw Foundation Inc.

990EZ • Fiscal year 2010 • EIN 84-6042017

Sep 01, 2009 to Aug 31, 2010 • Filed on Jan 06, 2011

Organization ProfileWWW.LLOYDSHAW.ORG
2924 Hickory Court66503
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

8th percentile

-65%

Higher net margin than 8% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$253,084

No earlier filing loaded for comparison.

Net Assets

$253,084

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

$39,215

No earlier filing loaded for comparison.

Expenses

$64,796

No earlier filing loaded for comparison.

Net Income

-$25,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$253,084
Liabilities-
Net Assets$253,084
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$39,215
Expenses$64,796
Net Income-$25,581
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jan 6, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Recall, restore, and teach folk rhythms

Filing and Contact Details

Filer

EIN
84-6042017
Raw XML Appendix179 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
CompensationExplanation/Compensation/PersonName0RUSTY WRIGHT
CompensationExplanation/Compensation/PersonName1BOB TOMLINSON
CompensationExplanation/Compensation/PersonName2ANNE FULLER
CompensationExplanation/Compensation/PersonName3C LEWIS COCKE
CompensationExplanation/Compensation/PersonName4DONNA BAUER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0153665
IRS990EZ/CashSavingsAndInvestments/EOY0128084
IRS990EZ/ContributionsGiftsGrantsEtc03980
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-25581
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid03206
IRS990EZ/GroProfitLossSalesOfInventory0674
IRS990EZ/GrossReceipts0130091
IRS990EZ/GrossSalesOfInventory0674
IRS990EZ/InvestmentIncome01987
IRS990EZ/LandAndBuildings/BOY0125000
IRS990EZ/LandAndBuildings/EOY0125000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04617
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0278665
IRS990EZ/NetAssetsOrFundBalancesBOY0278665
IRS990EZ/NetAssetsOrFundBalances/EOY0253084
IRS990EZ/NetAssetsOrFundBalancesEOY0253084
IRS990EZ/OccupancyRentUtilitiesAndMaint023000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104110 DEL SOL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1171628 TREADWAY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12293 STONE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132924 HICKORY COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145506 COAL AVENUE SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DENNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MARTINS FERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PARIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MANHATTAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ALBEQUERQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode088030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode240361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode366503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode487108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUSTY WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB TOMLINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNE FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3C LEWIS COCKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNA BAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CENTER MANAG
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal038590
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RECALL, RESTORE, AND TEACH FOLK RHYTHMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DANCE WORKSHOPS - PROVIDE INSTRUCTION ON AMERICAN FOLK DANCING, PUBLICATIONS ON DANCING, AND OTHER RELATED MATERIALS FOR ABOUT 400 PEOPLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ARCHIVES OF DANCING AND RELATED MATERIALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03206
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063018
IRS990EZ/ProgramServiceRevenue029538
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses090876
IRS990EZ/SpecialEventsGrossRevenue089295
IRS990EZ/SpecialEventsNetIncomeLoss0-1581
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102924 HICKORY COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANHATTAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066503
IRS990EZ/TheBooksAreInCareOf/NamePerson0C LEWIS COCKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07855396306
IRS990EZ/TotalAssets/BOY0278665
IRS990EZ/TotalAssets/EOY0253084
IRS990EZ/TotalExpenses064796
IRS990EZ/TotalProgramServiceExpenses063018
IRS990EZ/TotalRevenue039215
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LLOYDSHAW.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013164
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07904
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07807
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09449
IRS990ScheduleA/GiftsGrantsContribReceived509/Total046921
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01987
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03356
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0548
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010784
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06977
IRS990ScheduleA/GrossInvestmentIncome509/Total023652
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear089969
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year080199
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years097521
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0126167
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0132196
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0526052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01987
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03356
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0548
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010784
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06977
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023652
IRS990ScheduleA/InvestmentIncomePercentage00.04000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0130
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0560
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0455
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0115
IRS990ScheduleA/OtherIncome509/Total01260
IRS990ScheduleA/PriorYearSupportPercentage00.96110
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95830
IRS990ScheduleA/PublicSupportTotal5090572973
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear098566
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year093363
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0105425
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0133974
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0141645
IRS990ScheduleA/Total509/Total0572973
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0100553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year096849
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0106533
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0145213
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0148737
IRS990ScheduleA/TotalSupportTotal/Total0597885
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0846042017
ReturnHeader/Filer/Name/BusinessNameLine10LLOYD SHAW FOUNDATION INC
ReturnHeader/Filer/NameControl0LLOY
ReturnHeader/Filer/Phone07855396306
ReturnHeader/Filer/USAddress/AddressLine102924 HICKORY COURT
ReturnHeader/Filer/USAddress/City0MANHATTAN
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066503
ReturnHeader/Officer/DateSigned02011-01-06
ReturnHeader/Officer/Name0C LEWIS COCKE
ReturnHeader/Officer/Phone07855396306
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-01-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SINK GILLMORE & GORDON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10COMMERCE BANK TOWER 6TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANHATTAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066502
ReturnHeader/Preparer/Name0SCOTT D LAKE
ReturnHeader/Preparer/Phone07855370190
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-10T13:26:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$253,084
Liabilities
-
Net assets
$253,084
Revenue
$39,215
Expenses
$64,796
Net income
-$25,581
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