Civic Intelligence

Lloyd Shaw Foundation Inc.

990EZ • Fiscal year 2014 • EIN 84-6042017

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 20, 2014

Organization ProfileWWW.LLOYDSHAW.ORG
2924 Hickory Court66503

(785) 539-6306

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$303,164

Up $10,207 (+3.5%) from 2013

Net Assets

Up

$303,164

Up $10,207 (+3.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$138,114

Down $22,253 (-14%) from 2013

Expenses

Down

$127,907

Down $34,611 (-21%) from 2013

Net Income

Up

$10,207

Up $12,358 (+575%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$303,164
Liabilities-
Net Assets$303,164
Open 2014 Filing

Operations Trend

Revenue Growth28th 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

2014

Revenue$138,114
Expenses$127,907
Net Income$10,207
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 20, 2014
Return Version
2013v4.0
Gross Receipts
$138,114
Mission and Program Overview

Mission

Recall, restore, and teach folk rhythms

Program Services

DescriptionGrantsExpenses
DANCE WORKSHOPS - PROVIDE INSTRUCTION ON AMERICAN FOLK DANCING, PUBLICATIONS ON DANCING, AND OTHER RELATED MATERIALS FOR ABOUT 400 PEOPLE$2,000$129,907
ARCHIVES OF DANCING AND RELATED MATERIALS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB TOMLINSONPresidentPT$0--
NANCY KANEVice PresidePT$0--
C LEWIS COCKETreasurerPT$0--
DONNA BAUERCenter ManagPT$0--
Filing and Contact Details

Filer

EIN
84-6042017
Phone
7855396306

Signing Officer

Name
C Lewis Cocke
Title
Treasurer
Phone
7855396306
Signed
2014-12-20
Discuss with paid preparer
Yes

Preparer

Preparer
Scott D Lake
Phone
7855370190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Audioloft sales cumberland expenses 4,339 cumberland dance camp dance center expenses 24,860 rmdr dance camp terpsichore expenses 78,613 expenses elections 414 office 806 printing: american dance 2,215 insurance 1,415 sound equipment 452 miscellaneous 400 total 113,514”

Raw XML Appendix156 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/CompensationExplanationGrp/PersonNm0BOB TOMLINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1NANCY KANE
CompensationExplanation/CompensationExplanationGrp/PersonNm2C LEWIS COCKE
CompensationExplanation/CompensationExplanationGrp/PersonNm3DONNA BAUER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0C LEWIS COCKE
IRS990EZ/BooksInCareOfDetail/PhoneNum07855396306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102924 HICKORY COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0MANHATTAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode066503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06224
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0292957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0303164
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt0138114
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014923
IRS990EZ/LandAndBuildingsGrp/BOYAmt0125000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0125000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03664
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0292957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0303164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0292957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0303164
IRS990EZ/OccupancyRentUtltsAndMaintAmt012273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB TOMLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2C LEWIS COCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CENTER MANAG
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0113514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECALL, RESTORE, AND TEACH FOLK RHYTHMS
IRS990EZ/ProgramServiceRevenueAmt0113303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE WORKSHOPS - PROVIDE INSTRUCTION ON AMERICAN FOLK DANCING, PUBLICATIONS ON DANCING, AND OTHER RELATED MATERIALS FOR ABOUT 400 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ARCHIVES OF DANCING AND RELATED MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127907
IRS990EZ/TotalProgramServiceExpensesAmt0129907
IRS990EZ/TotalRevenueAmt0138114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LLOYDSHAW.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01987
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0550257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040408
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93800
IRS990ScheduleA/PublicSupportPY509Pct00.95250
IRS990ScheduleA/PublicSupportTotal509Amt0610912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098566
IRS990ScheduleA/Total509Grp/TotalAmt0610912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0651320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDIOLOFT SALES CUMBERLAND EXPENSES 4,339 CUMBERLAND DANCE CAMP DANCE CENTER EXPENSES 24,860 RMDR DANCE CAMP TERPSICHORE EXPENSES 78,613 EXPENSES ELECTIONS 414 OFFICE 806 PRINTING: AMERICAN DANCE 2,215 INSURANCE 1,415 SOUND EQUIPMENT 452 MISCELLANEOUS 400 TOTAL 113,514
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C LEWIS COCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07855396306
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10LLOYD SHAW FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LLOY
ReturnHeader/Filer/EIN0846042017
ReturnHeader/Filer/PhoneNum07855396306
ReturnHeader/Filer/USAddress/AddressLine102924 HICKORY COURT
ReturnHeader/Filer/USAddress/City0MANHATTAN
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480787299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SINK GORDON & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10COMMERCE BANK TOWER 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANHATTAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode066502
ReturnHeader/PreparerPersonGrp/PhoneNum07855370190
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D LAKE
ReturnHeader/ReturnTs02015-01-06T15:36:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,164
Liabilities
-
Net assets
$303,164
Revenue
$138,114
Expenses
$127,907
Net income
$10,207
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