Civic Intelligence

Wn 'Jack' Shawver Foundation

990PF • Fiscal year 2020 • EIN 86-1043608

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 05, 2021

Organization Profile
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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-106%

Higher net margin than 10% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-6.1%

Faster asset growth than 32% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$145,330

Down $9,451 (-6.1%) from 2019

Net Assets

$145,330

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Up

$8,908

Up $1,749 (+24%) from 2019

Expenses

Up

$18,359

Up $14,133 (+334%) from 2019

Net Income

Down

-$9,451

Down $12,384 (-422%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2020

Assets$145,330
Liabilities$0
Net Assets$145,330
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

2020

Revenue$8,908
Expenses$18,359
Net Income-$9,451
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 5, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

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
2021-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Sarvas Coleman Edgell & Tobin Pc
Address
5050 NORTH 40TH STREET SUITE 310, PHOENIX, AZ 85018
Phone
6022411200
Raw XML Appendix280 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BRENDA SUE SHAWVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KAREN SHAWVER WATKINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07670
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt06330
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08407
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0737
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06330
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt089457
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER SECURITIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt095119
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0102177
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02065
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RBC Rebates
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt072
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt072
TaxesSchedule/TaxesDetail/Amt04
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA SHAWVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06022411200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-05
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/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/ReturnTs02021-04-15T14:09:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAWVER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$145,330
Liabilities
$0
Net assets
$145,330
Revenue
$8,908
Expenses
$18,359
Net income
-$9,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$1.60$1.22
2023Summary only. Only limited summary data is available for this year.$1.22$0.00$0.07$0.25$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.08$0.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.11$0.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.09$0.18$0.09
2019Summary only. Only limited summary data is available for this year.$1.55$0.00$0.07$0.04$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.38$0.17$0.21
2015Summary only. Only limited summary data is available for this year.$1.56$0.00$0.07$0.02$0.05
2014Summary only. Only limited summary data is available for this year.$1.52$0.00$0.07$0.01$0.06
2013Summary only. Only limited summary data is available for this year.$1.46$0.00$0.02$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$0.52$0.03$0.49
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.02$0.03$0.01