Civic Intelligence

Strategic Cities Foundation

990EZ • Fiscal year 2019 • EIN 46-1324928

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,269

Up $1,290 (+65%) from 2018

Net Assets

Up

$3,269

Up $1,290 (+65%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$23,000

Up $13,000 (+130%) from 2018

Expenses

Up

$21,710

Up $3,689 (+20%) from 2018

Net Income

Up

$1,290

Up $9,311 (+116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$3,269
Liabilities-
Net Assets$3,269
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$23,000
Expenses$21,710
Net Income$1,290
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$23,000
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.-$21,000
Compensation and Service Providers
Top Officer Pay77th 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
2020-03-02
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 45 payments to cedar springs 21,000 state filing fees 20 total 21,065”

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 Appendix120 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/BOYAmt01979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0645
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03269
IRS990EZ/GrossReceiptsAmt023000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03269
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/OtherExpensesTotalAmt021065
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/ProgramServiceExpensesAmt021000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021710
IRS990EZ/TotalProgramServiceExpensesAmt021000
IRS990EZ/TotalRevenueAmt023000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034000
IRS990ScheduleA/TotalSupportAmt034000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 45 PAYMENTS TO CEDAR SPRINGS 21,000 STATE FILING FEES 20 TOTAL 21,065
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PIERS VAN DER MERWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08656939311
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
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/AtSubmissionCreationDeviceId076B3EE5667830FDA495C5FA8464877F942982225
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076B3EE5667830FDA495C5FA8464877F942982225
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.70.19.174
ReturnHeader/FilingSecurityInformation/IPDt02020-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:11:28
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/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT N PARKER CPA
ReturnHeader/ReturnTs02020-05-28T09:11:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,269
Liabilities
-
Net assets
$3,269
Revenue
$23,000
Expenses
$21,710
Net income
$1,290
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
2019Detailed filing. Detailed filing data is available for this year.$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