Civic Intelligence

The Shive Foundation

990PF • Fiscal year 2012 • EIN 74-6144330

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profile
843 E 38th Street78705
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,578,396

Down $29,463 (-1.1%) from 2011

Net Assets

$2,578,396

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$131,908

Down $29,861 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2012

Assets$2,578,396
Liabilities$0
Net Assets$2,578,396
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$131,908
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
kathleen matthewsDirector/Truste-$0--
karen browningSecretary/Direc-$0--
gwyn shivePres/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-office of faculty developmentN/AHouston, TX, US$65,234
Paid Grant-center for systems and synthetic biology unrestricted gift fundN/Aaustin, TX, US$45,137
Paid Grant-college of natural sciences dean's discretionary fund accountN/Aaustin, TX, US$20,097
Filing and Contact Details

Filer

EIN
74-6144330
Raw XML Appendix339 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/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1college of natural sciences dean's discretionary fund account
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2office of faculty development
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0university of texas at austin
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1university of texas at austin
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Rice University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10p o box 7458
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11po box 7458
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12po box 200175
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0austin
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1austin
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode078713
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode178713
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277216
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0130468
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0130468
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0139257
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1026011
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302735
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus08789
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY08789
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear019957
IRS990PF/UndistributedIncome/ExcessFromYear1019957
IRS990PF/UndistributedIncome/QualifyingDistributions0130468
IRS990PF/UndistributedIncome/TotalCorpus019957
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover028746
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue02000
OtherAssetsSchedule/OtherAssets/Description0prepaid tax
OtherAssetsSchedule/OtherAssets/EOYBookValue01216
OtherDecreasesSchedule/OtherDecreases/Amount0984
OtherDecreasesSchedule/OtherDecreases/Description02011 tax
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome065
OtherExpensesSchedule/OtherExpenses/Description0Annual Fee
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome065
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks065
OtherIncreasesSchedule/OtherIncreases/Amount064
OtherIncreasesSchedule/OtherIncreases/Description0FMV Over Basis Donated Stock
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746144330
ReturnHeader/Filer/Name/BusinessNameLine10The Shive Foundation
ReturnHeader/Filer/NameControl0SHIV
ReturnHeader/Filer/Phone05126997402
ReturnHeader/Filer/USAddress/AddressLine10843 E 38th Street
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078705
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0Gwen Shive
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SessiChamberlain & Stewart LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101606 San Antonio
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Austin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078701
ReturnHeader/Preparer/Name0Vicki Chamberlain CPA
ReturnHeader/Preparer/Phone05124772525
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T06:42:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,578,396
Liabilities
$0
Net assets
$2,578,396
Revenue
-
Expenses
$131,908
Net income
-
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