Civic Intelligence

Shaver Foundation Inc.

990PF • Fiscal year 2021 • EIN 26-0307376

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2022

Organization Profile
100 Mallard Creek Rd Ste 404Louisville, KY 40207

(502) 895-2999

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

49%

Higher net margin than 85% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

167%

Faster asset growth than 94% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

96%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$222,693

Up $139,383 (+167%) from 2020

Net Assets

Up

$222,693

Up $139,383 (+167%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$282,760

Up $138,624 (+96%) from 2020

Expenses

Down

$143,377

Down $119,483 (-45%) from 2020

Net Income

Up

$139,383

Up $258,107 (+217%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2011: $30,132Liabilities 2011: $0Net Assets 2011: $30,1322011Assets 2012: $32,374Liabilities 2012: $0Net Assets 2012: $32,3742012Assets 2014: $53,315Liabilities 2014: $0Net Assets 2014: $53,3152014Assets 2015: $129,334Liabilities 2015: $354Net Assets 2015: $128,9802015Assets 2016: $112,955Liabilities 2016: $0Net Assets 2016: $112,9552016Assets 2017: $112,795Liabilities 2017: $0Net Assets 2017: $112,7952017Assets 2018: $176,826Liabilities 2018: $0Net Assets 2018: $176,8262018Assets 2019: $202,034Liabilities 2019: $0Net Assets 2019: $202,0342019Assets 2020: $83,310Liabilities 2020: $0Net Assets 2020: $83,3102020Assets 2021: $222,693Liabilities 2021: $0Net Assets 2021: $222,6932021Assets 2022: $349,425Liabilities 2022: $0Net Assets 2022: $349,4252022Assets 2023: $261,832Liabilities 2023: $1,500Net Assets 2023: $260,3322023Assets 2024: $274,036Liabilities 2024: $0Net Assets 2024: $274,0362024

Highlighted filing

2021

Assets$222,693
Liabilities$0
Net Assets$222,693
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $89,4102011Expenses 2012: $106,1122012Revenue 2014: $235,114Expenses 2014: $230,666Net Income 2014: $4,4482014Revenue 2015: $183,264Expenses 2015: $107,599Net Income 2015: $75,6652015Revenue 2016: $135,227Expenses 2016: $151,252Net Income 2016: -$16,0252016Revenue 2017: $154,164Expenses 2017: $154,324Net Income 2017: -$1602017Revenue 2018: $150,487Expenses 2018: $86,456Net Income 2018: $64,0312018Revenue 2019: $148,701Expenses 2019: $123,493Net Income 2019: $25,2082019Revenue 2020: $144,136Expenses 2020: $262,860Net Income 2020: -$118,7242020Revenue 2021: $282,760Expenses 2021: $143,377Net Income 2021: $139,3832021Revenue 2022: $277,594Expenses 2022: $150,862Net Income 2022: $126,7322022Revenue 2023: $9,042Expenses 2023: $98,135Net Income 2023: -$89,0932023Revenue 2024: $165,279Expenses 2024: $151,575Net Income 2024: $13,7042024

Highlighted filing

2021

Revenue$282,760
Expenses$143,377
Net Income$139,383
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J ROBERT SHAVERPresident-$0--
JOSEPH K SHAVERVice President-$0--
CHARLES W SHAVERSecretary-$0--
CAROL S MOSESTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPORTLAND PROMISE CENTERSUPPORT FOR NOT-FOR-PROFIT COMMUNITY CENTERPUBLIC CHARITYLOUISVILLE, KY, US$50,000
Paid GrantCHURCH OF THE PROMISEGENERAL OPERATING FUNDRELIGIOUS ORGANIZATILOUISVILLE, KY, US$44,000
Paid GrantLOUCON OF THE UNITED METHODIST CHURCHGENERAL OPERATING FUNDPUBLIC CHARITYLEITCHFIELD, KY, US$20,000
Paid GrantLOUCON OF THE UNITED METHODIST CHURCHCAPITAL REPLACEMENTPUBLIC CHARITYLEITCHFIELD, KY, US$17,000
Paid GrantCITY SCHOOLHOUSEGENERAL OPERATING FUNDPUBLIC CHARITYLOUISVILLE, KY, US$10,000
Filing and Contact Details

Filer

Filer Name
Shaver Foundation Inc
EIN
26-0307376
Phone
5028952999
Address
100 MALLARD CREEK RD STE 404, LOUISVILLE, KY 40207

Signing Officer

Name
Joseph K Shaver
Title
Vice President
Phone
5028952999
Signed
2022-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Carol S Moses Psc
Address
100 MALLARD CREEK RD STE 404, LOUISVILLE, KY 40207
Preparer
Carol S Moses
Phone
5028952999
Raw XML Appendix396 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0J ROBERT SHAVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOSEPH K SHAVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHARLES W SHAVER
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0100 MALLARD CREEK RD STE 404
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOUISVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0KY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd040207
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0KY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FOUNDATION TREASURER
IRS990PF/StatementsRegardingActyGrp/PhoneNum05028952999
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0J ROBERT SHAVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt044000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt417000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT FOR NOT-FOR-PROFIT COMMUNITY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CAPITAL REPLACEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHURCH OF THE PROMISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CITY SCHOOLHOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LOUCON OF THE UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PORTLAND PROMISE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LOUCON OF THE UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0RELIGIOUS ORGANIZATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01800 PORTLAND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11831 BAIRD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt28044 ANNETA RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 11865
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt48044 ANNETA RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LEITCHFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LEITCHFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd040203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd140203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd242754
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd340251
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd442754
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0141000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03447
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03447
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0249655
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0111292
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt076378
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0147996
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0145671
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0145671
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0722874
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0137553
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0249655
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0111292
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt076378
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0147996
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0141000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0137553
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0868545
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0730992
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROBERT AND ALINA SHAVER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ROBERT AND ALINA SHAVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01520 HAWKSHEAD LN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11520 HAWKSHEAD LN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LOUISVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LOUISVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd040220
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd140220
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt079924
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1202009
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt079924
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1202009
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0811 SHARES TEXAS ROADHOUSE SHARES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1120 SHARES LAM RESEARCH CORP; 752 SHARES INGERSOLL RAND PLC; 52 SHARES NASDAQ OMX GRP
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-06-10
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12021-12-07
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
TaxesSchedule/TaxesDetail/Amt0712
TaxesSchedule/TaxesDetail/Amt115
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX ON INVESTMENTS
TaxesSchedule/TaxesDetail/CategoryTxt1FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH K SHAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05028952999
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAVER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAV
ReturnHeader/Filer/EIN0260307376
ReturnHeader/Filer/PhoneNum05028952999
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 MALLARD CREEK RD STE 404
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611228184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL S MOSES PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 MALLARD CREEK RD STE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040207
ReturnHeader/PreparerPersonGrp/PhoneNum05028952999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL S MOSES
ReturnHeader/ReturnTs02022-08-08T11:52:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAVER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,693
Liabilities
$0
Net assets
$222,693
Revenue
$282,760
Expenses
$143,377
Net income
$139,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.65$1.52$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.60$0.09$0.98$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$2.78$1.51$1.27
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.83$1.43$1.39
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.44$2.63$1.19
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.49$1.23$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.50$0.86$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.54$1.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.35$1.51$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.83$1.08$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.35$2.31$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.06
2011Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • <$500k nonprofits