Civic Intelligence

John Shaw Field Foundation

EIN 94-2628891 • Reno, NV

333 Flint StreetReno, NV 89501
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

40539%

Higher net margin than 100% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$4,500

Higher top officer pay than 85% of similar nonprofits.

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $72,970 (-100%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Net Assets

Down

$0

Down $72,970 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$180

Down $1,071 (-120%) from 2020

Expenses

Up

$72,790

Up $35,878 (+97%) from 2020

Net Income

Down

-$72,970

Down $36,949 (-103%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $827,464Liabilities 2011: $1,285Net Assets 2011: $826,1792011Assets 2012: $697,002Liabilities 2012: $802Net Assets 2012: $696,2002012Assets 2013: $427,421Liabilities 2013: $2,2982013Assets 2014: $398,983Liabilities 2014: $1,610Net Assets 2014: $397,3732014Assets 2015: $295,744Liabilities 2015: $1,843Net Assets 2015: $293,9012015Assets 2016: $248,844Liabilities 2016: $1,846Net Assets 2016: $246,9982016Assets 2017: $190,045Liabilities 2017: $2,973Net Assets 2017: $187,0722017Assets 2018: $143,004Liabilities 2018: $3,937Net Assets 2018: $139,0672018Assets 2019: $107,094Liabilities 2019: $1,681Net Assets 2019: $105,4132019Assets 2020: $72,970Liabilities 2020: $1Net Assets 2020: $72,9702020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2011: $110,1722011Expenses 2012: $94,5982012Revenue 2013: $8,074Expenses 2013: $154,408Net Income 2013: -$146,3342013Revenue 2014: -$5,459Expenses 2014: $49,420Net Income 2014: -$54,8792014Revenue 2015: $1,708Expenses 2015: $55,157Net Income 2015: -$53,4492015Revenue 2016: -$17,888Expenses 2016: $57,689Net Income 2016: -$75,5772016Revenue 2017: -$6,449Expenses 2017: $48,678Net Income 2017: -$55,1272017Revenue 2018: -$1,938Expenses 2018: $49,065Net Income 2018: -$51,0032018Revenue 2019: $88Expenses 2019: $35,667Net Income 2019: -$35,5792019Revenue 2020: $891Expenses 2020: $36,912Net Income 2020: -$36,0212020Revenue 2021: -$180Expenses 2021: $72,790Net Income 2021: -$72,9702021

Highlighted filing

2021

Revenue-$180
Expenses$72,790
Net Income-$72,970
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$180
Expenses
$72,790
Net income
-$72,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.73$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.01$0.37$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.00$0.36$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$0.02$0.49$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$0.06$0.49$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.47$0.18$0.58$0.76
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.94$0.02$0.55$0.53
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.02$3.97$0.05$0.49$0.55
2013Summary only. Only limited summary data is available for this year.$4.27$0.02$0.08$1.54$1.46
2012Detailed filing. Detailed filing data is available for this year.$6.97$0.01$6.96$0.95
2011Detailed filing. Detailed filing data is available for this year.$8.27$0.01$8.26$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI S CAMPBELLPresident-$4,500-$4,500
LOUIS W MCHARDYTrustee-$0--
ROY B WILLETTrustee-$0--
Filing and Contact Details

Filer

Filer Name
John Shaw Field Foundation
EIN
94-2628891
Phone
7753226133
Address
333 FLINT STREET, RENO, NV 89501

Signing Officer

Name
Kelli S Campbell
Title
President
Phone
7752406670
Signed
2021-11-03

Preparer

Firm
Evans Nelson & Company Cpas
Address
160 W HUFFAKER LANE, RENO, NV 89511-2092
Preparer
Timothy W Nelson
Phone
7758256008
Raw XML Appendix333 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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AccountingFeesSchedule/AccountingFeesDetail/Amt02900
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02010-02-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12010-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22011-11-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32011-11-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42012-10-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52013-02-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62013-03-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72014-03-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82009-07-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92017-01-09
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81776
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91475
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LACIE HARDDRIVE (APPLE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1SONY LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2I PAD 2 FORCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3WIRELESS KEYBOARD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42 PRINTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5COMPUTER SPEAKERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6I PHONE 5
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7APPLE COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8LAPTOP IMAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9LAPTOP IMAC
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DissolutionStmt/DissolutionInformationGrp/DissolutionAmt072970
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DissolutionStmt/DissolutionInformationGrp/USAddress/StateAbbreviationCd0NV
DissolutionStmt/DissolutionInformationGrp/USAddress/ZIPCd089501
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt08526
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt08737
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02021-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-211
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE FOUNDATION ONLY MAKES CONTRIBUTIONS TO PRESELECTED ORGANIZATIONS. THE FOUNDATION DOES NOT SOLICIT REQUESTS FOR FUNDS. HOWEVER, UNSOLICITED REQUESTS ARE REVIEWED ON A LIMITED BASIS FOR POSSIBLE CONSIDERATION. THE FOUNDATION HAS NO SPECIFIC FORMAT FOR SUBMISSION REQUESTS FOR FUNDS. THE FOUNDATION DOES REQUIRE THAT THE APPLICANT BE A PUBLIC CHARITY AND SUBMIT INFORMATION SUPPORTING THEIR TAX EXEMPT STATUS, A STATEMENT SETTING FORTH THE APPLICANTS PURPOSE AND GOALS AND THE PLANNED USE OF FUNDS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0KELLI S CAMPBELL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07753226133
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0333 FLINT STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0RENO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd089501
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23647
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NEVADA MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1EDDY HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CARMEL OF OUR LADY OF THE MOUNTAINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0160 W LIBERTY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1888 WILLOW ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21950 LA FOND DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd289509
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt063647
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/AppliedToCurrentYearAmt01164
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01164
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04763
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04763
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt062483
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt062483
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt063647
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt062483
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt067246
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04763
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0VOLUNTARY DISSOLUTION BY DIRECTORS AND MEMBERS OR DIRECTORS ALONE. THE AMOUNT WAS LIQUIDATED THROUGH GRANTS PAID DURING THE YEAR AND NORMAL COURSE OF BUSINESS EXPENSES.
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt057
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1117
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt282
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3282
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4365
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES AND EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt057
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt282
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4282
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5365
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0344
TaxesSchedule/TaxesDetail/Amt0344
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI S CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07752406670
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN SHAW FIELD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0942628891
ReturnHeader/Filer/PhoneNum07753226133
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 FLINT STREET
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264181314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS NELSON & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 W HUFFAKER LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895112092
ReturnHeader/PreparerPersonGrp/PhoneNum07758256008
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W NELSON
ReturnHeader/ReturnTs02021-11-03T18:15:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0S CAMPBELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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