Civic Intelligence

Sht Foundation

990PF • 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

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-4.8%

Faster asset growth than 38% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

95%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$411,383

Down $20,727 (-4.8%) from 2022

Net Assets

Down

$411,383

Down $20,727 (-4.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$261,902

Up $127,921 (+95%) from 2022

Expenses

Up

$252,333

Up $149,657 (+146%) from 2022

Net Income

Down

$9,569

Down $21,736 (-69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$411,383
Liabilities$0
Net Assets$411,383
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$261,902
Expenses$252,333
Net Income$9,569
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th 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
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 Appendix250 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/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0149
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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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
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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
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Clark
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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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Himalayan Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt340702
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Federal PF tax paid
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Federal UBIT tax paid
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2Penalties paid
OtherDecreasesSchedule/OtherDecreasesDetail/Desc3Prior year unrealized loss
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt032
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12276
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Investment Fees
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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/ReturnTs02024-05-14T08:54:12-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Darshana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shah
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,383
Liabilities
$0
Net assets
$411,383
Revenue
$261,902
Expenses
$252,333
Net income
$9,569
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
2023Detailed filing. Detailed filing data is available for this year.$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