Civic Intelligence

Wn 'Jack' Shawver Foundation

990PF • Fiscal year 2017 • EIN 86-1043608

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

PO Box 5Avondale, AZ 85323

(602) 241-1200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

94th percentile

138%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$148,177

Down $7,987 (-5.1%) from 2015

Net Assets

$148,177

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$37,732

Up $31,065 (+466%) from 2015

Expenses

Up

$16,547

Up $14,500 (+708%) from 2015

Net Income

Up

$21,185

Up $16,565 (+359%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $95,969Liabilities 2011: $02011Assets 2012: $144,543Liabilities 2012: $02012Assets 2013: $145,643Liabilities 2013: $02013Assets 2014: $151,544Liabilities 2014: $02014Assets 2015: $156,164Liabilities 2015: $02015Assets 2017: $148,177Liabilities 2017: $0Net Assets 2017: $148,1772017Assets 2019: $154,781Liabilities 2019: $02019Assets 2020: $145,330Liabilities 2020: $0Net Assets 2020: $145,3302020Assets 2021: $135,320Liabilities 2021: $0Net Assets 2021: $135,3202021Assets 2022: $139,323Liabilities 2022: $0Net Assets 2022: $139,3232022Assets 2023: $121,510Liabilities 2023: $12023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$148,177
Liabilities$0
Net Assets$148,177

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $1,834Expenses 2011: $3,224Net Income 2011: -$1,3902011Revenue 2012: $51,808Expenses 2012: $3,234Net Income 2012: $48,5742012Revenue 2013: $1,940Expenses 2013: $840Net Income 2013: $1,1002013Revenue 2014: $7,317Expenses 2014: $1,416Net Income 2014: $5,9012014Revenue 2015: $6,667Expenses 2015: $2,047Net Income 2015: $4,6202015Revenue 2017: $37,732Expenses 2017: $16,547Net Income 2017: $21,1852017Revenue 2019: $7,159Expenses 2019: $4,226Net Income 2019: $2,9332019Revenue 2020: $8,908Expenses 2020: $18,359Net Income 2020: -$9,4512020Revenue 2021: $10,584Expenses 2021: $20,594Net Income 2021: -$10,0102021Revenue 2022: $8,405Expenses 2022: $4,402Net Income 2022: $4,0032022Revenue 2023: $7,446Expenses 2023: $25,259Net Income 2023: -$17,8132023Revenue 2024: $38,397Expenses 2024: $159,907Net Income 2024: -$121,5102024

Highlighted filing

2017

Revenue$37,732
Expenses$16,547
Net Income$21,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA E SHAWVERDirector-$0--
BRENDA SUE SHAWVERDirector-$0--
KAREN SHAWVER WATKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
WN 'JACK' SHAWVER FOUNDATION
EIN
86-1043608
In Care Of
% PATRICIA E SHAWVER
Address
PO BOX 5, AVONDALE, AZ 85323

Signing Officer

Name
Patricia Shawver
Title
Officer
Phone
6022411200
Signed
2018-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Sarvas Coleman Edgell & Tobin Pc
Address
5050 NORTH 40TH STREET SUITE 310, PHOENIX, AZ 85018
Preparer
Terry B Sarvas CPA
Phone
6022411200
Raw XML Appendix343 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.

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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY2Yr02013
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY3Yr02014
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY4Yr02015
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2AppYr1Yr02012
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2AppYr2Yr02013
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2AppYr3Yr02014
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 5
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AVONDALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085323
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PATRICIA E SHAWVER
IRS990PF/StatementsRegardingActyGrp/PhoneNum06029572600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt014500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To provide scholarships to worthy students.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Glendale Union High School District
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07650 North 43rd Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Glendale
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085301
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06552
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06552
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0763
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08711
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07948
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0763
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07948
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08711
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0763
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FIXED INCOME
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MIXED ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2OTHER SECUITIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3MISCELLANEOUS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt033634
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt111344
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt218875
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt353
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt033462
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt111400
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt219040
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt353
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCOUNTING AND MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0904
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RBC Rebates
OtherIncomeSchedule2/OtherIncomeDetail/Desc1non taxable distributions
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt019
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt157
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt019
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt157
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TAX PREPARATION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ACCOUNT MANAGEMENT FEES
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA SHAWVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06022411200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WN 'JACK' SHAWVER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PATRICIA E SHAWVER
ReturnHeader/Filer/BusinessNameControlTxt0WNJA
ReturnHeader/Filer/EIN0861043608
ReturnHeader/Filer/InCareOfNm0% PATRICIA E SHAWVER
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0AVONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085323
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CB0F5A3FACC60B4821A473296061EB6F19B2DFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9A8A1810E8FCB0B55FB4EAA57B22938FCBBEF77
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId086009420181075000005
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.183.31.226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARVAS COLEMAN EDGELL & TOBIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05050 NORTH 40TH STREET SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085018
ReturnHeader/PreparerPersonGrp/PhoneNum06022411200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY B SARVAS CPA
ReturnHeader/ReturnTs02018-04-17T12:36:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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