Civic Intelligence

Lloyd Shaw Foundation Inc.

990 • Fiscal year 2018 • EIN 84-6042017

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 06, 2018

Organization ProfileWWW.LLOYDSHAW.ORG
2924 Hickory CourtManhattan, KS 66503

(785) 539-6306

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$322,240

Up $5,945 (+1.9%) from 2017

Net Assets

Up

$322,240

Up $5,945 (+1.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Down

$173,789

Down $10,018 (-5.5%) from 2017

Expenses

Up

$167,844

Up $4,627 (+2.8%) from 2017

Net Income

Down

$5,945

Down $14,645 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$322,240
Liabilities$0
Net Assets$322,240
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$173,789
Expenses$167,844
Net Income$5,945
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 6, 2018
Return Version
2017v2.3
Gross Receipts
$173,789
Mission and Program Overview

Mission

Recall, restore, and teach folk rhythms

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,779$173,032▲ $8,253
Land, Buildings, and Equipment, Net$125,000$125,000→ $0
Cash and Non-Interest-Bearing Accounts$26,516$24,208▼ $2,308
Total Assets$316,295$322,240▲ $5,945
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$316,295$322,240▲ $5,945
Total Net Assets Fund Balance$316,295$322,240▲ $5,945
Total Liabilities and Net Assets / Fund Balance$316,295$322,240▲ $5,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,000-$125,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bill LitchmanPresident
C Lewis CockeTreasurer
Nancy KaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,333
Program Service Revenue
$142,401
Investment Income
$9,462
Other Revenue
$593
All Other Contributions
$17,603
Change in Net Assets
$5,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,334
Grants and Similar Amounts Paid$5,510
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,510--$5,510
Other Expenses$2,875--$2,875
Office Expenses-$2,337-$2,337
Insurance$1,415--$1,415
Total Functional Expenses$165,507$2,337$0$167,844
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 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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2018-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Lewis Cocke
Formed
1997
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Sink Gordon & Associates Llp
Address
727 POYNTZ AVE STE 601, MANHATTAN, KS 66502
Preparer
Scott D Lake
Phone
7855370190
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/FilingSecurityInformation/IPDt02018-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:46:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480787299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINK GORDON & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0727 POYNTZ AVE STE 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANHATTAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066502
ReturnHeader/PreparerPersonGrp/PhoneNum07855370190
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D LAKE
ReturnHeader/ReturnTs02018-12-17T13:46:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,240
Liabilities
$0
Net assets
$322,240
Revenue
$173,789
Expenses
$167,844
Net income
$5,945
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits