Civic Intelligence

Sht Foundation

990T • Fiscal year 2023 • EIN 27-3648426

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profile
16433 Jersey Hollow DriveJersey Village, TX 77040

(281) 897-0709

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$473,393
Liabilities$0
Net Assets$473,393
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$316,315
Expenses$252,450
Net Income$63,865
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v6.0
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
2024-05-14
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 Appendix86 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.

Path#Value
IRS1120ScheduleD/CapitalGainDistributionsAmt01779
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0-1109
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-2333
IRS1120ScheduleD/TotalLTCGL1099BBssRptNoAdjGrp/TotalCostOrOtherBasisAmt023778
IRS1120ScheduleD/TotalLTCGL1099BBssRptNoAdjGrp/TotalGainOrLossAmt0-2888
IRS1120ScheduleD/TotalLTCGL1099BBssRptNoAdjGrp/TotalProceedsSalesPriceAmt020890
IRS1120ScheduleD/TotalSTCGL1099BBssRptNoAdjGrp/TotalCostOrOtherBasisAmt0617
IRS1120ScheduleD/TotalSTCGL1099BBssRptNoAdjGrp/TotalGainOrLossAmt0-24
IRS1120ScheduleD/TotalSTCGL1099BBssRptNoAdjGrp/TotalProceedsSalesPriceAmt0593
IRS1120ScheduleD/UnusedCapitalLossCarryoverAmt02309
IRS990T/BalanceDueAmt02136
IRS990T/BooksInCareOfDetail/PersonNm0Lawrence R Horwitz CPA
IRS990T/BooksInCareOfDetail/PhoneNum08484673990
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt067 Walnut Avenue Ste 203
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Clark
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd007066
IRS990T/BookValueAssetsEOYAmt0411383
IRS990T/ESPenaltyAmt093
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/OtherDeductionsAmt02276
IRS990TScheduleA/OtherIncomeAmt013035
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt032
IRS990TScheduleA/TotalDeductionsAmt02308
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt013035
IRS990TScheduleA/TotUnrltTrdBusIncmAmt013035
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Short term financial investment
IRS990TScheduleA/UBIBeforeNOLDedAmt010727
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt010727
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt02043
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt02043
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt02043
IRS990T/TotalTaxComputationAmt02043
IRS990T/TotalUBTIAmt09727
IRS990T/TotalUBTIBeforeNOLSpecificAmt010727
IRS990T/TotalUBTIBeforeSection199AAmt010727
IRS990T/TotalUBTIComputedAmt010727
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/SignatureDt02024-05-14
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/ReturnTs02024-05-14T08:54:13-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Darshana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shah
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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