Civic Intelligence

Lloyd Shaw Foundation Inc.

990EZ • Fiscal year 2012 • EIN 84-6042017

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 30, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

274%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$295,108

Up $30,256 (+11%) from 2011

Net Assets

Up

$295,108

Up $30,256 (+11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$160,441

Up $117,533 (+274%) from 2011

Expenses

Up

$130,185

Up $99,045 (+318%) from 2011

Net Income

Up

$30,256

Up $18,488 (+157%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2012

Assets$295,108
Liabilities-
Net Assets$295,108
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

2012

Revenue$160,441
Expenses$130,185
Net Income$30,256
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Recall, restore, and teach folk rhythms

Filing and Contact Details

Filer

EIN
84-6042017
Raw XML Appendix181 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/PersonName0BOB TOMLINSON
CompensationExplanation/Compensation/PersonName1NANCY KANE
CompensationExplanation/Compensation/PersonName2ANNE FULLER
CompensationExplanation/Compensation/PersonName3C LEWIS COCKE
CompensationExplanation/Compensation/PersonName4DONNA BAUER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0139852
IRS990EZ/CashSavingsAndInvestments/EOY0170108
IRS990EZ/ContributionsGiftsGrantsEtc027780
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030256
IRS990EZ/FeesAndOthPymtToIndContractors0130
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid03316
IRS990EZ/GrossReceipts0160441
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01409
IRS990EZ/LandAndBuildings/BOY0125000
IRS990EZ/LandAndBuildings/EOY0125000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03725
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0264852
IRS990EZ/NetAssetsOrFundBalancesBOY0264852
IRS990EZ/NetAssetsOrFundBalances/EOY0295108
IRS990EZ/NetAssetsOrFundBalancesEOY0295108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1071628 TREADWAY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112735 SLATEVILLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12293 STONE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132924 HICKORY COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145506 COAL AVENUE SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MARTINS FERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BROOKTONDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PARIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MANHATTAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ALBUQUERQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0439359711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114817
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode240361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode366503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode487108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB TOMLINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY KANE
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0126739
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/GrantsAndAllocations03316
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0130185
IRS990EZ/ProgramServiceRevenue0127527
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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/BOY0264852
IRS990EZ/TotalAssets/EOY0295108
IRS990EZ/TotalExpenses0130185
IRS990EZ/TotalProgramServiceExpenses0130185
IRS990EZ/TotalRevenue0160441
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LLOYDSHAW.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031505
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013164
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07904
IRS990ScheduleA/GiftsGrantsContribReceived509/Total067415
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01409
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06606
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01987
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03356
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0548
IRS990ScheduleA/GrossInvestmentIncome509/Total013906
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0127527
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year078994
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years089969
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years080199
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years097521
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0474210
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01409
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06606
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01987
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03356
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0548
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013906
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0130
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0560
IRS990ScheduleA/OtherIncome509/Total0690
IRS990ScheduleA/PriorYearSupportPercentage00.95480
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97380
IRS990ScheduleA/PublicSupportTotal5090541625
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0159032
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year085239
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years098566
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years093363
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0105425
IRS990ScheduleA/Total509/Total0541625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0160441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year091845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0100553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years096849
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0106533
IRS990ScheduleA/TotalSupportTotal/Total0556221
IRS990ScheduleO/GeneralExplanation/Explanation0CUMBERLAND DANCE CAMP CUMBERLAND EXPENSES 40,266 DANCE CENTER DANCE CENTER EXPENSES 22,428 TERPSICHORE DANCE CAMP TERPSICHORE EXPENSES 56,924 EXPENSES ELECTIONS 243 OFFICE 2,795 PRINTING: AMERICAN DANCE 2,049 INSURANCE 1,415 PUBLICITY 594 SOUND EQUIPMENT 25 TOTAL 126,739
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-30
ReturnHeader/Officer/Name0C LEWIS COCKE
ReturnHeader/Officer/Phone07855396306
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SINK GORDON & ASSOCIATES 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/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-06T11:02:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$295,108
Liabilities
-
Net assets
$295,108
Revenue
$160,441
Expenses
$130,185
Net income
$30,256
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