Civic Intelligence

The Shive Foundation

EIN 74-6144330 • Austin, TX

504 Vaughan CoveAustin, TX 78732
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-377%

Higher net margin than 1% of similar nonprofits.

$1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

464%

Faster revenue growth than 97% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,685,085 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $2,685,085 (-100%) from 2021

Operations
Liabilities / Revenue33rd percentileNet Margin1st percentile

Revenue

Up

$1,074,133

Up $883,558 (+464%) from 2021

Expenses

Up

$5,122,171

Up $4,898,224 (+2187%) from 2021

Net Income

Down

-$4,048,038

Down $4,014,666 (-12030%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,607,859Liabilities 2011: $02011Assets 2012: $2,578,396Liabilities 2012: $0Net Assets 2012: $2,578,3962012Assets 2013: $2,645,103Liabilities 2013: $2,839Net Assets 2013: $2,642,2642013Assets 2014: $2,675,584Liabilities 2014: $02014Assets 2015: $2,735,170Liabilities 2015: $0Net Assets 2015: $2,735,1702015Assets 2016: $2,665,873Liabilities 2016: $0Net Assets 2016: $2,665,8732016Assets 2017: $2,783,047Liabilities 2017: $0Net Assets 2017: $2,783,0472017Assets 2018: $2,852,651Liabilities 2018: $0Net Assets 2018: $2,852,6512018Assets 2019: $2,810,634Liabilities 2019: $0Net Assets 2019: $2,810,6342019Assets 2020: $2,610,436Liabilities 2020: $0Net Assets 2020: $2,610,4362020Assets 2021: $2,685,085Liabilities 2021: $0Net Assets 2021: $2,685,0852021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $159,026Expenses 2011: $161,769Net Income 2011: -$2,7432011Expenses 2012: $131,9082012Revenue 2013: $123,877Expenses 2013: $157,372Net Income 2013: -$33,4952013Revenue 2014: $125,710Expenses 2014: $157,972Net Income 2014: -$32,2622014Revenue 2015: $147,197Expenses 2015: $160,857Net Income 2015: -$13,6602015Revenue 2016: $309,283Expenses 2016: $378,580Net Income 2016: -$69,2972016Revenue 2017: $464,201Expenses 2017: $482,468Net Income 2017: -$18,2672017Revenue 2018: $201,503Expenses 2018: $272,552Net Income 2018: -$71,0492018Revenue 2019: $144,750Expenses 2019: $186,767Net Income 2019: -$42,0172019Revenue 2020: $102,460Expenses 2020: $146,802Net Income 2020: -$44,3422020Revenue 2021: $190,575Expenses 2021: $223,947Net Income 2021: -$33,3722021Revenue 2022: $1,074,133Expenses 2022: $5,122,171Net Income 2022: -$4,048,0382022

Highlighted filing

2022

Revenue$1,074,133
Expenses$5,122,171
Net Income-$4,048,038
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,074,133
Expenses
$5,122,171
Net income
-$4,048,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.07$5.12$4.05
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.19$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.10$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.14$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.20$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.46$0.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.31$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.15$0.16$0.01
2014Summary only. Only limited summary data is available for this year.$2.68$0.00$0.13$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.64$0.12$0.16$0.03
2012Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.13
2011Summary only. Only limited summary data is available for this year.$2.61$0.00$0.16$0.16$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 9, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL MATTHEWSTreasurer/Di-$0--
KAREN BROWNINGPresident/Di-$0--
KATHLEEN MATTHEWSSecretary/Di-$0--
Filing and Contact Details

Filer

Filer Name
The Shive Foundation
EIN
74-6144330
Phone
7132542084
Address
504 VAUGHAN COVE, AUSTIN, TX 78732

Signing Officer

Name
Kathleen Matthews
Title
Secretary/director
Phone
7132542084
Signed
2023-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Jackson B Horn & Company Pc
Address
3411 RICHMOND AVE 350, HOUSTON, TX 77046
Preparer
Jackson B Horn
Phone
7135201986
Raw XML Appendix393 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7878723
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DEPARTMENT OF MOLECULAR BIOSCIENCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ENDOWMENT-BIOCHEMISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ENDOWED TEACHING PROF-BIOSCIENCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GWS FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DEPARTMENT OF MOLECULAR BIOSCIENCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ENDOWED TEACHING PFOF-BIOSCIENCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ENDOWED TEACHING PROF-BIOSCIENCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GWS FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF TEXAS AT AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF KANSAS ENDOWMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2RICE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3AUSTIN COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF TEXAS AT AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5RICE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6RICE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7AUSTIN COMMUNITY FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2MS80 PO BOX 1892
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34315 GUADALUPE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 7458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5MS80 PO BOX 1892
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6MS80 PO BOX 1892
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt74315 GUADALUPE STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAWRENCE
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0313525
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0313525
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05070851
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07973
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt092141
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04945095
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05384376
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0439281
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GWYN SHIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0504 VAUGHAN COVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AUSTIN
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078732
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LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION HAS DISTIBUTED ALL ITS ASSETS TO PUBLIC CHARITIES. THE ASSETS WERE DISTRIBUTED TO THE FOLLOWING CHARITIES: UNIVERSITY OF TEXAS AT AUSTIN UNIVERSITY OF KANSAS ENDOWMENT WILLIAM MARSH RICE UNIVERSITY AUSTIN COMMUNITY FOUNDATION THE FINAL DISTRIBUTIONS OF ASSETS, WHICH INCLUDED CASH AND MARKETABLE SECURITIES, WERE MADE ON 11/18/2022, 11/23/2022, 12/22/2022, AND 12/31/2022.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt049
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt049
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt098
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01362953
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FMV GREATER THAN BASIS OF DONATED STOCK
TaxesSchedule/TaxesDetail/Amt0387
TaxesSchedule/TaxesDetail/Amt13705
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0387
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt13705
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07132542084
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHIVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIV
ReturnHeader/Filer/EIN0746144330
ReturnHeader/Filer/PhoneNum07132542084
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 VAUGHAN COVE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078732
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760746450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON B HORN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03411 RICHMOND AVE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077046
ReturnHeader/PreparerPersonGrp/PhoneNum07135201986
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKSON B HORN
ReturnHeader/ReturnTs02023-03-16T11:01:40-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTHEWS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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