Civic Intelligence

The Shaw (Us) Foundation

EIN 99-0291105 • Tseung Kwan O, New Territories, HK

Shaw Studios 201 Wan Po RoadTseung Kwan O, New TerritoriesHk
Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

94th percentile

77%

Higher net margin than 94% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

99th percentile

746%

Faster asset growth than 99% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

868%

Faster revenue growth than 98% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$22,636,079

Up $19,961,588 (+746%) from 2023

Liabilities

Up

$1,741,054

Up $1,209,961 (+228%) from 2023

Net Assets

Up

$20,895,025

Up $18,751,627 (+875%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin94th percentile

Revenue

Up

$24,339,179

Up $21,824,608 (+868%) from 2023

Expenses

Down

$5,588,049

Down $83,412 (-1.5%) from 2023

Net Income

Up

$18,751,130

Up $21,908,020 (+694%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2011: $1,816,670Liabilities 2011: $746,3292011Assets 2012: $5,674,321Liabilities 2012: $840,1302012Assets 2013: $702,395Liabilities 2013: $470,4632013Assets 2014: $1,909,348Liabilities 2014: $0Net Assets 2014: $1,909,3482014Assets 2015: $1,754,435Liabilities 2015: $0Net Assets 2015: $1,754,4352015Assets 2016: $2,802,140Liabilities 2016: $0Net Assets 2016: $2,802,1402016Assets 2017: $4,321,550Liabilities 2017: $5,700Net Assets 2017: $4,315,8502017Assets 2019: $9,539,929Liabilities 2019: $5,887Net Assets 2019: $9,534,0422019Assets 2020: $8,196,476Liabilities 2020: $13,197Net Assets 2020: $8,183,2792020Assets 2021: $5,651,582Liabilities 2021: $0Net Assets 2021: $5,651,5822021Assets 2022: $5,314,843Liabilities 2022: $14,555Net Assets 2022: $5,300,2882022Assets 2023: $2,674,491Liabilities 2023: $531,093Net Assets 2023: $2,143,3982023Assets 2024: $22,636,079Liabilities 2024: $1,741,054Net Assets 2024: $20,895,0252024

Highlighted filing

2024

Assets$22,636,079
Liabilities$1,741,054
Net Assets$20,895,025
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $1,454,101Expenses 2011: $3,251,285Net Income 2011: -$1,797,1842011Revenue 2012: $5,412,660Expenses 2012: $1,648,810Net Income 2012: $3,763,8502012Revenue 2013: $4,774,251Expenses 2013: $9,376,510Net Income 2013: -$4,602,2592013Revenue 2014: $1,717,208Expenses 2014: $39,792Net Income 2014: $1,677,4162014Revenue 2015: $516,107Expenses 2015: $671,020Net Income 2015: -$154,9132015Revenue 2016: $1,078,936Expenses 2016: $31,231Net Income 2016: $1,047,7052016Revenue 2017: $1,553,536Expenses 2017: $39,826Net Income 2017: $1,513,7102017Revenue 2019: $2,911,343Expenses 2019: $70,503Net Income 2019: $2,840,8402019Revenue 2020: $2,634,395Expenses 2020: $3,985,158Net Income 2020: -$1,350,7632020Revenue 2021: $2,645,108Expenses 2021: $5,176,805Net Income 2021: -$2,531,6972021Revenue 2022: $2,249,674Expenses 2022: $2,600,968Net Income 2022: -$351,2942022Revenue 2023: $2,514,571Expenses 2023: $5,671,461Net Income 2023: -$3,156,8902023Revenue 2024: $24,339,179Expenses 2024: $5,588,049Net Income 2024: $18,751,1302024

Highlighted filing

2024

Revenue$24,339,179
Expenses$5,588,049
Net Income$18,751,130
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,636,079
Liabilities
$1,741,054
Net assets
$20,895,025
Revenue
$24,339,179
Expenses
$5,588,049
Net income
$18,751,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.6$1.74$20.9$24.3$5.59$18.8
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.53$2.14$2.51$5.67$3.16
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.01$5.30$2.25$2.60$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$2.65$5.18$2.53
2020Detailed filing. Detailed filing data is available for this year.$8.20$0.01$8.18$2.63$3.99$1.35
2019Detailed filing. Detailed filing data is available for this year.$9.54$0.01$9.53$2.91$0.07$2.84
2017Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.32$1.55$0.04$1.51
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.08$0.03$1.05
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.52$0.67$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.72$0.04$1.68
2013Summary only. Only limited summary data is available for this year.$0.70$0.47$4.77$9.38$4.60
2012Summary only. Only limited summary data is available for this year.$5.67$0.84$5.41$1.65$3.76
2011Summary only. Only limited summary data is available for this year.$1.82$0.75$1.45$3.25$1.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President/Director-$0--
-Vice President/Director-$0--
-Vice President/Director-$0--
-Director-$0--
-Secretary-$0--
-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Shaw (us) Foundation
EIN
99-0291105
Address
HK

Signing Officer

Name
Jeremiah Rajakulendran
Title
treasurer
Signed
2025-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
835 N COLLEGE AVENUE, INDIANAPOLIS, IN 46202
Preparer
Jennifer D Rhoderick
Phone
3176817000
Raw XML AppendixShowing 400 of 432 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, ITEM B
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0TELEPHONE NUMBER
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOUNDATION'S PRIMARY TELEPHONE NUMBER IS LOCATED IN HONG KONG: +852 3123 1082
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Shaw Foundation Properties Corp.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt4CADES SCHUTTE LLP
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Colliers Monroe Friedlander
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0334 N Rios Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SOLANA BEACH
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05537387
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0169116
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01377297
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Ka'anapali Properties Corp
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1KBHL LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt0Shaw Studios 201 Wan Po Road
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt1Shaw Studios 201 Wan Po Road
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0Tseung Kwan O
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm1Tseung Kwan O
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0HK
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd1HK
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm0New Territories
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm1New Territories
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012000000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt012335
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0EXCISE TAX RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COURIER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0223
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1154
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt268
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0223
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1154
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt268
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Distribution from Shaw Foundation Properties Corp.
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01737308
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01737308
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0497
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FOREIGN EXCHANGE GAIN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0423240
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1100000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO Shaw Foundation Properties Corp.
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO ASEAN INVESTMENTS CORP.
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01706875
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01089
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Secretarial Fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01089
TaxesSchedule/TaxesDetail/Amt032515
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/Amt01737308
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/BusinessName/BusinessNameLine1Txt0Shaw Foundation Properties Corp

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