Civic Intelligence

Lloyd Shaw Foundation Inc.

990 • Fiscal year 2025 • EIN 84-6042017

Sep 01, 2024 to Aug 31, 2025 • Filed on Dec 19, 2025

Organization ProfileLLOYDSHAWFOUNDATION.WEEBLY.COM
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

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

3.0%

Faster revenue growth than 52% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$448,277

Up $66,584 (+17%) from 2023

Net Assets

Up

$448,277

Up $66,584 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$254,831

Up $10,067 (+4.1%) from 2023

Expenses

Up

$225,137

Up $7,483 (+3.4%) from 2023

Net Income

Up

$29,694

Up $2,584 (+9.5%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2025

Assets$448,277
Liabilities$0
Net Assets$448,277
Open 2025 Filing

Operations Trend

Revenue Growth52nd 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

2025

Revenue$254,831
Expenses$225,137
Net Income$29,694
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 19, 2025
Return Version
2024v5.0
Gross Receipts
$254,831
Mission and Program Overview

Mission

Recall, restore, and teach folk rhythms

The lloyd shaw foundation is dedicated to the preservation, restoration and teaching of the folk dances of america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$243,706$265,232▲ $21,526
Land, Buildings, and Equipment, Net$125,000$125,000→ $0
Cash and Non-Interest-Bearing Accounts$49,877$58,045▲ $8,168
Total Assets$418,583$448,277▲ $29,694
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,583$448,277▲ $29,694
Total Net Assets Fund Balance$418,583$448,277▲ $29,694
Total Liabilities and Net Assets / Fund Balance$418,583$448,277▲ $29,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,000-$125,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Bob RiggsPresident
Anne FullerSecretary
C Lewis CockeTreasurer
Nancy KaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,679
Program Service Revenue
$205,621
Investment Income
$29,419
Other Revenue
$112
All Other Contributions
$18,291
Change in Net Assets
$29,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,244
Grants and Similar Amounts Paid$4,893
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,572--$18,572
Office Expenses$3,609$1,484-$5,093
Grants to Domestic Individuals$4,893--$4,893
Insurance$1,440--$1,440
Total Functional Expenses$223,653$1,484$0$225,137
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 35% controlled entity
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 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Each member in good standing is able to vote for the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer of the organization reviews form 990 before signing to authorize e-filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public on the colorado secretary of state's website and the organization's own website.”

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
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Lewis Cocke
Formed
1997
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
40

Preparer

Firm
Sink Gordon Accountants & Advisors Llp
Address
1960 KIMBALL AVE 400, 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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IRS990/USAddress/CityNm0MANHATTAN
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066503
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LLOYDSHAWFOUNDATION.WEEBLY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C LEWIS COCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07855396306
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-19
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480787299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINK GORDON ACCOUNTANTS & ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01960 KIMBALL AVE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANHATTAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066502
ReturnHeader/PreparerPersonGrp/PhoneNum07855370190
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D LAKE
ReturnHeader/ReturnTs02025-12-23T16:26:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,277
Liabilities
$0
Net assets
$448,277
Revenue
$254,831
Expenses
$225,137
Net income
$29,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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