Civic Intelligence

Lloyd Shaw Foundation Inc.

990EZ • Fiscal year 2020 • EIN 84-6042017

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 18, 2020

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$360,430

Up $14,967 (+4.3%) from 2019

Net Assets

Up

$360,430

Up $14,967 (+4.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$122,419

Down $51,525 (-30%) from 2019

Expenses

Down

$107,452

Down $43,269 (-29%) from 2019

Net Income

Down

$14,967

Down $8,256 (-36%) from 2019

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

2020

Assets$360,430
Liabilities-
Net Assets$360,430
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$122,419
Expenses$107,452
Net Income$14,967
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 18, 2020
Return Version
2019v5.0
Gross Receipts
$122,419
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$2,100$106,256
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL LITCHMANPresidentPT$0--
NANCY KANEVice PresidePT$0--
C LEWIS COCKETreasurerPT$0--
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
2020-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Sink Gordon & Associates Llp
Address
727 POYNTZ AVE STE 601, MANHATTAN, KS 66502
Preparer
Scott D Lake
Phone
7855370190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Cumberland dance camp cumberland expenses 4,899 dance center dance center expenses 19,567 terpsichore terpsichore expenses 75,397 expenses office 1,196 insurance 1,415 printing: american dance 2,878 total 105,352”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0C LEWIS COCKE
IRS990EZ/BooksInCareOfDetail/PhoneNum07855396306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02924 HICKORY COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANHATTAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0220463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0235430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017368
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014967
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0345463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0360430
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0441
IRS990EZ/GrossReceiptsAmt0122419
IRS990EZ/GrossSalesOfInventoryAmt0441
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018931
IRS990EZ/LandAndBuildingsGrp/BOYAmt0125000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0125000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0345463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0360430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0345463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0360430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL LITCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2C LEWIS COCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0105352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECALL, RESTORE, AND TEACH FOLK RHYTHMS
IRS990EZ/ProgramServiceRevenueAmt085679
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE WORKSHOPS - PROVIDE INSTRUCTION ON AMERICAN FOLK DANCING, PUBLICATIONS ON DANCING, AND OTHER RELATED MATERIALS FOR ABOUT 400 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107452
IRS990EZ/TotalProgramServiceExpensesAmt0106256
IRS990EZ/TotalRevenueAmt0122419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LLOYDSHAW.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-3815
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0663486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-3815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061214
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92390
IRS990ScheduleA/PublicSupportPY509Pct00.94080
IRS990ScheduleA/PublicSupportTotal509Amt0743549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154619
IRS990ScheduleA/Total509Grp/TotalAmt0743549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0804763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CUMBERLAND DANCE CAMP CUMBERLAND EXPENSES 4,899 DANCE CENTER DANCE CENTER EXPENSES 19,567 TERPSICHORE TERPSICHORE EXPENSES 75,397 EXPENSES OFFICE 1,196 INSURANCE 1,415 PRINTING: AMERICAN DANCE 2,878 TOTAL 105,352
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C LEWIS COCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07855396306
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LLOYD SHAW FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LLOY
ReturnHeader/Filer/EIN0846042017
ReturnHeader/Filer/PhoneNum07855396306
ReturnHeader/Filer/USAddress/AddressLine1Txt02924 HICKORY COURT
ReturnHeader/Filer/USAddress/CityNm0MANHATTAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA9ACCD259B502FCA8C6A3FE7A8ED0D5B783D366
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC1A5EB49C89155337F3A6283BC2F2897DEAF992
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.147.231.95
ReturnHeader/FilingSecurityInformation/IPDt02020-12-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:36:29
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/PreparationDt02020-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D LAKE
ReturnHeader/ReturnTs02020-12-23T10:36:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,430
Liabilities
-
Net assets
$360,430
Revenue
$122,419
Expenses
$107,452
Net income
$14,967
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits