Civic Intelligence

Lloyd Shaw Foundation Inc.

990EZ • Fiscal year 2013 • EIN 84-6042017

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 15, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$292,957

Down $2,151 (-0.7%) from 2012

Net Assets

Down

$292,957

Down $2,151 (-0.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$160,367

Down $74 (-0.0%) from 2012

Expenses

Up

$162,518

Up $32,333 (+25%) from 2012

Net Income

Down

-$2,151

Down $32,407 (-107%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2013

Assets$292,957
Liabilities-
Net Assets$292,957
Open 2013 Filing

Operations Trend

Revenue Growth47th 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

2013

Revenue$160,367
Expenses$162,518
Net Income-$2,151
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Recall, restore, and teach folk rhythms

Filing and Contact Details

Filer

EIN
84-6042017
Raw XML Appendix161 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/PersonName2C LEWIS COCKE
CompensationExplanation/Compensation/PersonName3DONNA BAUER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0170108
IRS990EZ/CashSavingsAndInvestments/EOY0167957
IRS990EZ/ContributionsGiftsGrantsEtc08084
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2151
IRS990EZ/FeesAndOthPymtToIndContractors0130
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid04075
IRS990EZ/GrossReceipts0160367
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome015483
IRS990EZ/LandAndBuildings/BOY0125000
IRS990EZ/LandAndBuildings/EOY0125000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03507
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0295108
IRS990EZ/NetAssetsOrFundBalancesBOY0295108
IRS990EZ/NetAssetsOrFundBalances/EOY0292957
IRS990EZ/NetAssetsOrFundBalancesEOY0292957
IRS990EZ/OccupancyRentUtilitiesAndMaint09770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB TOMLINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY KANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2C LEWIS COCKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONNA BAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CENTER MANAG
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0148543
IRS990EZ/OtherRevenueTotal060
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/GrantsAndAllocations04075
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0162518
IRS990EZ/ProgramServiceRevenue0133233
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/BOY0295108
IRS990EZ/TotalAssets/EOY0292957
IRS990EZ/TotalExpenses0162518
IRS990EZ/TotalProgramServiceExpenses0162518
IRS990EZ/TotalRevenue0160367
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LLOYDSHAW.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08084
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031505
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013164
IRS990ScheduleA/GiftsGrantsContribReceived509/Total067595
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015483
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01409
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06606
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01987
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03356
IRS990ScheduleA/GrossInvestmentIncome509/Total028841
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0136800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0127527
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years078994
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years089969
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years080199
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0513489
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015483
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01409
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06606
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01987
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03356
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total028841
IRS990ScheduleA/InvestmentIncomePercentage00.05000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0130
IRS990ScheduleA/OtherIncome509/Total0130
IRS990ScheduleA/PriorYearSupportPercentage00.97380
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95250
IRS990ScheduleA/PublicSupportTotal5090581084
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0144884
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0159032
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years085239
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years098566
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years093363
IRS990ScheduleA/Total509/Total0581084
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0160367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0160441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years091845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0100553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years096849
IRS990ScheduleA/TotalSupportTotal/Total0610055
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING INCOME 60 TOTAL 60
IRS990ScheduleO/GeneralExplanation/Explanation1AUDIOLOFT SALES CUMBERLAND EXPENSES 51,867 CUMBERLAND DANCE CAMP DANCE CENTER EXPENSES 23,080 RMDR DANCE CAMP TERPSICHORE EXPENSES 67,939 EXPENSES ELECTIONS 209 OFFICE 836 PRINTING: AMERICAN DANCE 2,197 INSURANCE 1,415 SOUND EQUIPMENT 1,000 TOTAL 148,543
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-01-15
ReturnHeader/Officer/Name0C LEWIS COCKE
ReturnHeader/Officer/Phone07855396306
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-26
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-07T13:15:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$292,957
Liabilities
-
Net assets
$292,957
Revenue
$160,367
Expenses
$162,518
Net income
-$2,151
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