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Balance Sheet
Assets
-
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Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
-
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Expenses
-
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Net Income
-
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Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 11, 2025
- Return Version
- 2024v5.1
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
- Signed
- 2025-06-11
- 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 Appendix78 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/CapitalGainDistributionsAmt | 0 | 912 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 686 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | -3442 |
| IRS1120ScheduleD/TotalLTCGL1099BBssRptNoAdjGrp/TotalCostOrOtherBasisAmt | 0 | 17487 |
| IRS1120ScheduleD/TotalLTCGL1099BBssRptNoAdjGrp/TotalGainOrLossAmt | 0 | -226 |
| IRS1120ScheduleD/TotalLTCGL1099BBssRptNoAdjGrp/TotalProceedsSalesPriceAmt | 0 | 17261 |
| IRS1120ScheduleD/UnusedCapitalLossCarryoverAmt | 0 | 3442 |
| IRS990T/BalanceDueAmt | 0 | 115 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | Lawrence R Horwitz CPA |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8484673990 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 67 Walnut Avenue Ste 203 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Clark |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07066 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 473393 |
| IRS990T/ESPenaltyAmt | 0 | 115 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 2563 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 2413 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 15629 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 525990 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 12 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 2425 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 15629 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 15629 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | Short term financial investment |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 13204 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 13204 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 2563 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 2563 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 2563 |
| IRS990T/TotalTaxAmt | 0 | 2563 |
| IRS990T/TotalTaxComputationAmt | 0 | 2563 |
| IRS990T/TotalUBTIAmt | 0 | 12204 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 13204 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 13204 |
| IRS990T/TotalUBTIComputedAmt | 0 | 13204 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Darshana Shah |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHT Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHTF |
| ReturnHeader/Filer/EIN | 0 | 273648426 |
| ReturnHeader/Filer/PhoneNum | 0 | 2818970709 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16433 Jersey Hollow Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Jersey Village |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77040 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020581574 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kleespies Horwitz & Associates LLC CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 67 Walnut Ave Ste 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Clark |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07066 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8484673990 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Paul A Kleespies CPA CGMA |
| ReturnHeader/ReturnTs | 0 | 2025-06-11T10:15:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -