Civic Intelligence

Sht Foundation

990PF • Fiscal year 2022 • EIN 27-3648426

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 22, 2023

Organization Profile
16433 Jersey Hollow DriveJersey Village, TX 77040

(281) 897-0709

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

7.8%

Faster asset growth than 64% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-33%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$432,110

Up $31,304 (+7.8%) from 2021

Net Assets

Up

$432,110

Up $31,304 (+7.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Down

$133,981

Down $66,095 (-33%) from 2021

Expenses

Up

$102,676

Up $2,637 (+2.6%) from 2021

Net Income

Down

$31,305

Down $68,732 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2015: $699,409Liabilities 2015: $0Net Assets 2015: $699,4092015Assets 2016: $699,409Liabilities 2016: $0Net Assets 2016: $699,4092016Assets 2017: $449,409Liabilities 2017: $0Net Assets 2017: $449,4092017Assets 2018: $399,395Liabilities 2018: $0Net Assets 2018: $399,3952018Assets 2019: $400,387Liabilities 2019: $0Net Assets 2019: $400,3872019Assets 2020: $300,769Liabilities 2020: $0Net Assets 2020: $300,7692020Assets 2021: $400,806Liabilities 2021: $0Net Assets 2021: $400,8062021Assets 2022: $432,110Liabilities 2022: $0Net Assets 2022: $432,1102022Assets 2023: $411,383Liabilities 2023: $0Net Assets 2023: $411,3832023Assets 2024: $473,393Liabilities 2024: $0Net Assets 2024: $473,3932024

Highlighted filing

2022

Assets$432,110
Liabilities$0
Net Assets$432,110
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200K-$400KRevenue 2015: $0Expenses 2015: $250,000Net Income 2015: -$250,0002015Revenue 2016: $200,000Expenses 2016: $200,000Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $250,000Net Income 2017: -$250,0002017Revenue 2018: $100,000Expenses 2018: $150,014Net Income 2018: -$50,0142018Revenue 2019: $101,099Expenses 2019: $100,107Net Income 2019: $9922019Revenue 2020: $407Expenses 2020: $100,025Net Income 2020: -$99,6182020Revenue 2021: $200,076Expenses 2021: $100,039Net Income 2021: $100,0372021Revenue 2022: $133,981Expenses 2022: $102,676Net Income 2022: $31,3052022Revenue 2023: $261,902Expenses 2023: $252,333Net Income 2023: $9,5692023Revenue 2024: $316,315Expenses 2024: $252,450Net Income 2024: $63,8652024

Highlighted filing

2022

Revenue$133,981
Expenses$102,676
Net Income$31,305
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rajani K ShahPresident-$0--
Darshana R ShahV. President-$0--
Filing and Contact Details

Filer

Filer Name
SHT Foundation
EIN
27-3648426
Phone
2818970709
Address
16433 Jersey Hollow Drive, Jersey Village, TX 77040

Signing Officer

Name
Darshana Shah
Title
Vice President
Phone
2818970709
Signed
2023-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Kleespies Horwitz & Associates LLC CPAs
Address
67 Walnut Ave Ste 203, Clark, NJ 07066
Preparer
Paul A Kleespies CPA CGMA
Phone
8484673990
Raw XML Appendix242 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/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt0-2309
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt051
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-2309
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-2309
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0432111
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0120
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0120
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0120
IRS990PF/DistributableAmountGrp/TotalTaxAmt0120
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0120
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0120
IRS990PF/FMVAssetsEOYAmt0391408
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0400806
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt075831
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0400806
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0400806
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0400806
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Rajani K Shah
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Darshana R Shah
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V. President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt016433 Jersey Hollow Drive
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Houston
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt067 Walnut Avenue Ste 203
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Clark
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007066
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Lawrence R Horwitz CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum08484673990
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To further education and charitable activities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Himalayan Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0100000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt084027
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0221710
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0513125
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0100000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt084027
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0129098
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0100000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0734835
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0634835
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Rajani Darshana Shah
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IRS990ScheduleB/GeneralRuleInd0X
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Federal excise tax paid
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12604
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Foreign Taxes Paid
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Investment Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt047
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12604
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22604
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darshana Shah
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum02818970709
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHT Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHTF
ReturnHeader/Filer/EIN0273648426
ReturnHeader/Filer/PhoneNum02818970709
ReturnHeader/Filer/USAddress/AddressLine1Txt016433 Jersey Hollow Drive
ReturnHeader/Filer/USAddress/CityNm0Jersey Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020581574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kleespies Horwitz & Associates LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 Walnut Ave Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum08484673990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul A Kleespies CPA CGMA
ReturnHeader/ReturnTs02023-08-22T11:31:24-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Darshana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shah
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,110
Liabilities
$0
Net assets
$432,110
Revenue
$133,981
Expenses
$102,676
Net income
$31,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$3.16$2.52$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$2.62$2.52$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$1.34$1.03$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$2.00$1.00$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$0.00$1.00$1.00
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.01$1.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$1.00$1.50$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.00$2.50$2.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.00$6.99$2.00$2.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.00$6.99$0.00$2.50$2.50
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