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Catto Shaw Foundation

  • Denver, CO
  • Tax-exempt since Sept. 2014
  • EIN: 46-5064265

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.65M (2023)

Expenses
$1.34M (2023)

Total Assets
$22M (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2014 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,649,284
Expenses
$1,336,796
Net Income
$312,488
Net Assets
$22,036,213
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $393,717
23.9%
Interest Revenue $0
Dividends $436,453
26.5%
Sales of Assets $798,698
48.4%
Other Income $20,416
1.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,156,855
86.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $22,036,213
Total Liabilities $0
Net Assets $22,036,213
Compensation
Key Employees and Officers Compensation Other
Isa Catto Shaw (Executive Director) $0 $0
Daniel A Shaw (President) $0 $0
Jennifer Crossett (Treasurer) $0 $0

Document Links

990-PF
Filed on Nov. 6, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,738,890
Expenses
$1,224,638
Net Income
$514,252
Net Assets
$19,877,290
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,322,088
76.0%
Interest Revenue $0
Dividends $317,687
18.3%
Sales of Assets $82,494
4.7%
Other Income $16,621
1.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,052,341
85.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $19,877,290
Total Liabilities $0
Net Assets $19,877,290
Compensation
Key Employees and Officers Compensation Other
Isa Catto Shaw (Executive Director) $0 $0
Daniel A Shaw (President) $0 $0
Jennifer Crossett (Treasurer) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,730,437
Expenses
$1,080,289
Net Income
$650,148
Net Assets
$22,910,828
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $409,425
23.7%
Interest Revenue $0
Dividends $331,086
19.1%
Sales of Assets $985,958
57.0%
Other Income $3,968
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $895,513
82.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $22,910,828
Total Liabilities $0
Net Assets $22,910,828
Compensation
Key Employees and Officers Compensation Other
Isa Catto Shaw (Executive Director) $0 $0
Daniel A Shaw (President) $0 $0
Jennifer Crossett (Treasurer) $0 $0

Document Links

990-PF
Filed on Nov. 11, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,458,285
Expenses
$831,083
Net Income
$627,202
Net Assets
$20,276,179
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $402,547
27.6%
Interest Revenue $0
Dividends $316,125
21.7%
Sales of Assets $731,521
50.2%
Other Income $8,092
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $663,387
79.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $20,276,180
Total Liabilities $1
Net Assets $20,276,179
Compensation
Key Employees and Officers Compensation Other
Isa Catto Shaw (Executive Director) $0 $0
Daniel A Shaw (President) $0 $0
Jennifer Crossett (Treasurer) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$886,658
Expenses
$883,810
Net Income
$2,848
Net Assets
$17,476,114
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $388,678
43.8%
Interest Revenue $0
Dividends $371,938
41.9%
Sales of Assets $115,771
13.1%
Other Income $10,271
1.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $733,819
83.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $17,476,114
Total Liabilities $0
Net Assets $17,476,114

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,377,022
Expenses
$425,995
Net Income
$951,027
Net Assets
$15,401,369
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $393,222
28.6%
Interest Revenue $0
Dividends $342,371
24.9%
Sales of Assets $635,898
46.2%
Other Income $5,477
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $229,763
53.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $15,401,369
Total Liabilities $0
Net Assets $15,401,369
Compensation
Key Employees and Officers Compensation Other
Isa Catto Shaw (Executive Director) $0 $0
Daniel A Shaw (President) $0 $0
Jennifer Crossett (Treasurer) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$638,708
Expenses
$627,955
Net Income
$10,753
Net Assets
$13,917,449
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $216,240
33.9%
Sales of Assets -$41,724
Other Income $464,192
72.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $461,268
73.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $13,917,449
Total Liabilities $0
Net Assets $13,917,449
Compensation
Key Employees and Officers Compensation Other
Isa Catto Shaw (Executive Director) $0 $0
Daniel A Shaw (President) $0 $0
Jennifer Crossett (Treasurer) $0 $0

Document Links

990-PF
Filed on Aug. 25, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,637
Expenses
$2,791
Net Income
-$1,154
Net Assets
$10,948,221
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,987
> 100%
Sales of Assets $0
Other Income -$10
Notable Expenses Percent of Total Expenses
Charitable Disbursements $579
20.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,948,221
Total Liabilities $0
Net Assets $10,948,221

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$85,912
Expenses
$17,981
Net Income
$67,931
Net Assets
$3,742
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $85,040
99.0%
Interest Revenue $0
Dividends $872
1.0%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,068
94.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,742
Total Liabilities $0
Net Assets $3,742

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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