Civic Intelligence

Strategic Cities Foundation

990EZ • Fiscal year 2018 • EIN 46-1324928

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

6th percentile

-80%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,979

Down $8,021 (-80%) from 2017

Net Assets

$1,979

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Flat

$10,000

Flat from 2017

Expenses

Up

$18,021

Up $18,021 from 2017

Net Income

Down

-$8,021

Down $18,021 (-180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$1,979
Liabilities-
Net Assets$1,979
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2018

Revenue$10,000
Expenses$18,021
Net Income-$8,021
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$10,000
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 RECEIVED IT'S FIRST CONTRIBUTION IN 2017. PROGRAM ACTIVITIES ARE NOW ABLE TO BEGIN.-$18,000
Compensation and Service Providers
Top Officer Pay76th 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
2019-04-01
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 I, Line 16

“Expenses bank fees 21 payments to cedar springs 18,000 total 18,021”

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 Appendix117 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/CashSavingsAndInvestmentsGrp/BOYAmt010000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8021
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01979
IRS990EZ/GrossReceiptsAmt010000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01979
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/OtherExpensesTotalAmt018021
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 RECEIVED IT'S FIRST CONTRIBUTION IN 2017. PROGRAM ACTIVITIES ARE NOW ABLE TO BEGIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018021
IRS990EZ/TotalProgramServiceExpensesAmt018000
IRS990EZ/TotalRevenueAmt010000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011000
IRS990ScheduleA/TotalSupportAmt011000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 21 PAYMENTS TO CEDAR SPRINGS 18,000 TOTAL 18,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PIERS VAN DER MERWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08656939311
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-01
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/AtSubmissionCreationDeviceId0A7C22AA24D7A78CE5033AEF849F0E3A860488B27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076B3EE5667830FDA495C5FA8464877F942982225
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.70.19.174
ReturnHeader/FilingSecurityInformation/IPDt02019-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:10:20
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/PreparationDt02019-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT N PARKER CPA
ReturnHeader/ReturnTs02019-04-03T15:10:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,979
Liabilities
-
Net assets
$1,979
Revenue
$10,000
Expenses
$18,021
Net income
-$8,021
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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