Civic Intelligence

John Shaw Field Foundation

990PF • Fiscal year 2014 • EIN 94-2628891

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

333 Flint StreetReno, NV 89501

(775) 322-6133

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

1005%

Higher net margin than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$27,000

Higher top officer pay than 87% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-6.7%

Faster asset growth than 31% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Assets

Down

$398,983

Down $28,438 (-6.7%) from 2013

Net Assets

$397,373

No earlier filing loaded for comparison.

Liabilities

Down

$1,610

Down $688 (-30%) from 2013

Revenue

Down

-$5,459

Down $13,533 (-168%) from 2013

Expenses

Down

$49,420

Down $104,988 (-68%) from 2013

Net Income

Up

-$54,879

Up $91,455 (+62%) from 2013

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

2014

Assets$398,983
Liabilities$1,610
Net Assets$397,373

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

2014

Revenue-$5,459
Expenses$49,420
Net Income-$54,879
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI S CAMPBELLSecretary/TreasurerFT$27,000-$27,000
CHARLES E SPRINGERPresident-$0--
LOUIS W MCHARDYTrustee-$0--
ROY B WILLETTrustee-$0--
Filing and Contact Details

Filer

EIN
94-2628891
Phone
7753226133

Signing Officer

Name
Kelli Campbell
Title
Secretary
Phone
7753226133
Signed
2015-02-06
Discuss with paid preparer
Yes

Preparer

Phone
7753245400
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-11-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32014-04-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42014-04-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52014-04-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62013-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-6568
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-54879
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt027129
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0397373
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0425123
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0397373
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt020172
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt020172
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt020172
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt020193
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt021
IRS990PF/DistributableAmountGrp/TotalTaxAmt021
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt021
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt021
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt021
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt021
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0398983
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02298
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01610
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0440
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0440
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0440
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0440
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0571457
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0425123
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08815
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt07670
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt07670
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0287941
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0259472
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0259472
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt03234
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt06630
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02961
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03396
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03396
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt099
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt099
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-146334
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-27750
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0127264
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0127906
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0127906
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0427421
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0398983
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0398983
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02298
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01610
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0427421
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0398983
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0425123
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0397373
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0410011
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0139849
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0269623
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06150
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0539
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt020193
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0403861
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0410011
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt127000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHARLES E SPRINGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KELLI S CAMPBELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LOUIS W MCHARDY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROY B WILLET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine101001 DARTMOUTH DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine114465 STARWOOD COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1210146 AMPROS COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine132040 DEER ISLAND LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0RENO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1RENO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2BATON ROUGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3WILMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode089509
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode189509
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode270816
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode328405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt049795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt049805
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt060550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0154337
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0132945
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0148769
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.123297
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.098610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.002250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.215658
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.167205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.132764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0403861
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0614037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0777875
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0715657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0795104
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01120556
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt04100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.616487
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04100
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04100
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04100
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00

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