Civic Intelligence

John Shaw Field Foundation

990PF • Fiscal year 2011 • EIN 94-2628891

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 21, 2011

333 Flint Street89501
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

98th percentile

$24,750

Higher top officer pay than 98% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$827,464

No earlier filing loaded for comparison.

Net Assets

$826,179

No earlier filing loaded for comparison.

Liabilities

$1,285

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$110,172

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$827,464
Liabilities$1,285
Net Assets$826,179

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$110,172
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 21, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI CAMPBELLSecretaryFT$24,750-$24,750
CHARLES E SPRINGERPresident-$0--
LOUIS W MCHARDYTreasurer-$0--
ROBERT C SCHOUWEILLERTrustee-$0--
ROY B WILLETTTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEVADA MUSEUM OF ARTSpecifically School Tour &Support of K-12 school programsFree High School ProgramsPublicCharityRENO, NV, US$25,000
Paid GrantCAMERON ART MUSEUMfor targeted at-risk youthEducational art ProgramsPublicCharityWILMINGTON, NC, US$15,000
Paid GrantLOUISANA STATE UNIVERSITYassist youth in the juvenileSupport innovative approaches tosystemPublicCharityBATON ROUGE, LA, US$8,000
Paid GrantCATHOLIC HIGH SCHOOLHigh school forMinorityScholarship Fund of CatholicInterestsPublicCharityBATON ROUGE, LA, US$7,000
Paid GrantTOUR DE NEZ OUTREACHthe UNR & City of Reno and conduct specialDevelop and conduct bike share programs withCycling events with the UNR Cycling TeamPublicCharityRENO, NV, US$5,000
Paid GrantBISHOP MANOGUE CATHOLIC HIGH SCHOOLSchool Organic GardenImplementation of theProposalPublicCharity.RENO, NV, US$4,250
Filing and Contact Details

Filer

EIN
94-2628891
Raw XML AppendixShowing 400 of 453 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/AccountingFees/Category0Thornton L. Audrain Account maintenance and
AccountingFeesSchedule/AccountingFees/Category1- tax service
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DepreciationSchedule/Depreciation/DescriptionOfProperty0Computer
DepreciationSchedule/Depreciation/DescriptionOfProperty1Computer
DepreciationSchedule/Depreciation/DescriptionOfProperty2Computer(Form PF,p1)
DepreciationSchedule/Depreciation/DescriptionOfProperty32 Bluetooth Head setw
DepreciationSchedule/Depreciation/DescriptionOfProperty4Apple Macbook Computer
DepreciationSchedule/Depreciation/DescriptionOfProperty5Apple Store Laptop
DepreciationSchedule/Depreciation/DescriptionOfProperty6IMAC Computer (Apple Store)
DepreciationSchedule/Depreciation/DescriptionOfProperty7External Harddrive - backup
DepreciationSchedule/Depreciation/DescriptionOfProperty8Office chair (Costco)
DepreciationSchedule/Depreciation/DescriptionOfProperty9LaCie hard drive (Apple Store)
DepreciationSchedule/Depreciation/DescriptionOfProperty10Sony Lap Top (Best Buy)
DepreciationSchedule/Depreciation/Life05.00
DepreciationSchedule/Depreciation/Life15.00
DepreciationSchedule/Depreciation/Life25.00
DepreciationSchedule/Depreciation/Life35.00
DepreciationSchedule/Depreciation/Life45.00
DepreciationSchedule/Depreciation/Life55.00
DepreciationSchedule/Depreciation/Life65.00
DepreciationSchedule/Depreciation/Life75.00
DepreciationSchedule/Depreciation/Life85.00
DepreciationSchedule/Depreciation/Life95.00
DepreciationSchedule/Depreciation/Life105.00
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GeneralExplanationAttachment/GeneralExplanation/Explanation0THE 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 OF 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 THE FUNDS.
GeneralExplanationAttachment/GeneralExplanation/Identifier0Form 990-PF, Page 10:Part XV, Line 2b
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0688820
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0688820
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Schedule Attached
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHARLES E SPRINGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KELLI CAMPBELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LOUIS W MCHARDY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROBERT C SCHOUWEILLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ROY B WILLETT
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0ATTACHMENT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0KELLI S CAMPBELL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07753226133
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10333 FLINT STREET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0RENO
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode089501
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount27000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount415000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount58000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Specifically School Tour &Support of K-12 school programsFree High School Programs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1School Organic GardenImplementation of theProposal
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2High school forMinorityScholarship Fund of CatholicInterests
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3the UNR & City of Reno and conduct specialDevelop and conduct bike share programs withCycling events with the UNR Cycling Team
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4for targeted at-risk youthEducational art Programs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5assist youth in the juvenileSupport innovative approaches tosystem
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10NEVADA MUSEUM OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BISHOP MANOGUE CATHOLIC HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CATHOLIC HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13TOUR DE NEZ OUTREACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CAMERON ART MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15LOUISANA STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PublicCharity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PublicCharity.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PublicCharity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PublicCharity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PublicCharity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PublicCharity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10160 WEST LIBETY STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11110 BISHOP MANOGUE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12808 HEARTHSTONE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 3462
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine143201 SOUTH 17TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15303 HUEY P LONG FIELDHOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0RENO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1RENO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BATON ROUGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3RENO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4WILMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5BATON ROUGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode089501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode189511
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode270806
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode389505
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode428412
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode570803
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear064250
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear042105
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted042105
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1037503
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20149000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3022733
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0231381
IRS990PF/UndistributedIncome/ExcessFromCurrentYear022145
IRS990PF/UndistributedIncome/ExcessFromYear1037503
IRS990PF/UndistributedIncome/ExcessFromYear20149000
IRS990PF/UndistributedIncome/ExcessFromYear3022733
IRS990PF/UndistributedIncome/QualifyingDistributions064250
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus022145
IRS990PF/UndistributedIncome/TotalCorpus0231381
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0209236
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation010465
LandEtcSchedule2/LandEtc/BookValue05126
LandEtcSchedule2/LandEtc/CategoryOrItem0Equipment - Schedule attached

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