Civic Intelligence

John Shaw Field Foundation

990PF • Fiscal year 2012 • EIN 94-2628891

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

Organization Profile
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.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

98th percentile

$34,500

Higher top officer pay than 98% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$697,002

Down $130,462 (-16%) from 2011

Net Assets

Down

$696,200

Down $129,979 (-16%) from 2011

Liabilities

Down

$802

Down $483 (-38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$94,598

Down $15,574 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2012

Assets$697,002
Liabilities$802
Net Assets$696,200
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$94,598
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI CAMPBELLSecretaryFT$34,500-$34,500
CHARLES E SPRINGERPresident-$7,500-$7,500
LOUIS W MCHARDYTreasurer-$7,500-$7,500
ROBERT C SCHOUWEILLERTrustee-$7,500-$7,500
ROY B WILLETTTrustee-$7,500-$7,500
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBISHOP MANOGUE CATHOLIC HIGH SCHOOLSchool Organic GardenImplementation of theProposalPublicCharity.RENO, NV, US$1,750
Filing and Contact Details

Filer

EIN
94-2628891
Raw XML AppendixShowing 400 of 431 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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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/DescriptionOfProperty11I Pad 2 Force
DepreciationSchedule/Depreciation/DescriptionOfProperty12Wireless keyboard and mouse
DepreciationSchedule/Depreciation/Life05.00
DepreciationSchedule/Depreciation/Life15.00
DepreciationSchedule/Depreciation/Life25.00
DepreciationSchedule/Depreciation/Life35.00
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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
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LOUIS W MCHARDY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROBERT C SCHOUWEILLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ROY B WILLETT
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501471858
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0527
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01750
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10154337
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20132945
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30148769
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40213329
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.684216
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01750
IRS990PF/QualifyingDistributions/ExpensesAndContributions01750
IRS990PF/QualifyingDistributions/QualifyingDistributions01750
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOHN SHAW FIELD FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07753226133
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10333 FLINT STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0RENO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NV
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode089501
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NV
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
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
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NV
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode089501
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0School Organic GardenImplementation of theProposal
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BISHOP MANOGUE CATHOLIC HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PublicCharity.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10110 BISHOP MANOGUE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0RENO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode089511
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01750
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/AppliedToCurrentYear01750
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted037840
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1022145
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2037503
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30149000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4022733
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus036090
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY036090
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0195291
IRS990PF/UndistributedIncome/ExcessFromYear1022145
IRS990PF/UndistributedIncome/ExcessFromYear2037503
IRS990PF/UndistributedIncome/ExcessFromYear30135643
IRS990PF/UndistributedIncome/QualifyingDistributions01750
IRS990PF/UndistributedIncome/TotalCorpus0195291
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0231381
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation012619
LandEtcSchedule2/LandEtc/BookValue03733
LandEtcSchedule2/LandEtc/CategoryOrItem0Equipment - Schedule attached
LandEtcSchedule2/LandEtc/CostOrOtherBasis016352
LegalFeesSchedule/LegalFees/Amount01463
LegalFeesSchedule/LegalFees/Category0Armstrong Teasdale, LLp Schedule attached
OtherDecreasesSchedule/OtherDecreases/Amount088118
OtherDecreasesSchedule/OtherDecreases/Description0Unrealized loss on securities
OtherExpensesSchedule/OtherExpenses/Description0Telephone
OtherExpensesSchedule/OtherExpenses/Description1Office Supplies and expense
OtherExpensesSchedule/OtherExpenses/Description2Computer supplies and expense
OtherExpensesSchedule/OtherExpenses/Description3Insurance
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0846
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1864
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2957
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31319
OtherIncreasesSchedule/OtherIncreases/Amount027527
OtherIncreasesSchedule/OtherIncreases/Description0Capital gain net income
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01165
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MacJerry Computer maintenance
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1. and updates
TaxesSchedule/Taxes/Amount075
TaxesSchedule/Taxes/Amount134
TaxesSchedule/Taxes/Amount21450
TaxesSchedule/Taxes/Amount32238
TaxesSchedule/Taxes/Category0Nevada annual filing fee

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,002
Liabilities
$802
Net assets
$696,200
Revenue
-
Expenses
$94,598
Net income
-
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