Civic Intelligence

Strategic Cities Foundation

990EZ • Fiscal year 2016 • EIN 46-1324928

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization ProfileN/A
10265 Kingston Pike Ste AKnoxville, TN 37922

(865) 693-9331

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2015

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $10,000Liabilities 2017: $02017Assets 2018: $1,979Net Assets 2018: $1,9792018Assets 2019: $3,269Net Assets 2019: $3,2692019Assets 2020: $2,558Liabilities 2020: $02020Assets 2021: $105,041Liabilities 2021: $55,000Net Assets 2021: $50,0412021Assets 2022: $223,413Liabilities 2022: $59,789Net Assets 2022: $163,6242022Assets 2023: $199,714Liabilities 2023: $60,182Net Assets 2023: $139,5322023Assets 2024: $142,195Liabilities 2024: $5,000Net Assets 2024: $137,1952024

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2017: $10,000Expenses 2017: $0Net Income 2017: $10,0002017Revenue 2018: $10,000Expenses 2018: $18,021Net Income 2018: -$8,0212018Revenue 2019: $23,000Expenses 2019: $21,710Net Income 2019: $1,2902019Revenue 2020: $0Expenses 2020: $711Net Income 2020: -$7112020Revenue 2021: $492,593Expenses 2021: $445,110Net Income 2021: $47,4832021Revenue 2022: $1,027,247Expenses 2022: $913,664Net Income 2022: $113,5832022Revenue 2023: $899,036Expenses 2023: $923,128Net Income 2023: -$24,0922023Revenue 2024: $271,405Expenses 2024: $273,742Net Income 2024: -$2,3372024

Latest loaded filing

2024

Revenue$271,405
Expenses$273,742
Net Income-$2,337
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

The purpose of the shire foundation is to expand the kingdom of god through the development and deployment throughout the world of training materials, teachers, and support personnel.

Program Services

DescriptionGrantsExpenses
SHIRE FOUNDATION HAS ORGANIZED AND IS WORKING TO OBTAIN ITS TAX EXEMPT STATUS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PIERS VAN DER MERWEPresident-$0--
DAVID J REYNOLDSSecretary/Tr-$0--
DAVID MINKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shire Foundation Inc
EIN
46-1324928
Address
10265 KINGSTON PIKE STE A, KNOXVILLE, TN 37922

Signing Officer

Name
Piers Van Der Merwe
Title
President
Phone
8656939311
Signed
2017-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Parker Business Consulting & Acctg Pc
Address
PO BOX 31936, KNOXVILLE, TN 37930-1936
Preparer
Robert N Parker CPA
Phone
8654702122
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“The purpose of the shire foundation is to expand the kingdom of god through the development and deployment throughout the world of training materials, teachers, and support personnel.”

Raw XML Appendix97 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PIERS VAN DER MERWE
IRS990EZ/BooksInCareOfDetail/PhoneNum08656939331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09132 KINGSTON PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PIERS VAN DER MERWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID J REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE SHIRE FOUNDATION IS TO EXPAND THE KINGDOM OF GOD THROUGH THE DEVELOPMENT AND DEPLOYMENT THROUGHOUT THE WORLD OF TRAINING MATERIALS, TEACHERS, AND SUPPORT PERSONNEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHIRE FOUNDATION HAS ORGANIZED AND IS WORKING TO OBTAIN ITS TAX EXEMPT STATUS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SHIRE FOUNDATION HAS HAD NO REVENUES OR EXPENSES WITHIN THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01
IRS990ScheduleA/TotalSupportAmt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE SHIRE FOUNDATION IS TO EXPAND THE KINGDOM OF GOD THROUGH THE DEVELOPMENT AND DEPLOYMENT THROUGHOUT THE WORLD OF TRAINING MATERIALS, TEACHERS, AND SUPPORT PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PIERS VAN DER MERWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08656939311
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIRE FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHIRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0461324928
ReturnHeader/Filer/USAddress/AddressLine1Txt010265 KINGSTON PIKE STE A
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDE233634772D10E504DC8FE768467BD9E5983F9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201070443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER BUSINESS CONSULTING & ACCTG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 31936
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379301936
ReturnHeader/PreparerPersonGrp/PhoneNum08654702122
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT N PARKER CPA
ReturnHeader/ReturnTs02017-02-27T12:21:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.14$0.27$0.27$0.00
2023Summary only. Only limited summary data is available for this year.$0.20$0.06$0.14$0.90$0.92$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$1.03$0.91$0.11
2021Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$0.49$0.45$0.05
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.02$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits