Civic Intelligence

The Shive Foundation

990PF • Fiscal year 2019 • EIN 74-6144330

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 08, 2020

Organization Profile
2214 BartlettHouston, TX 77098

(713) 254-8608

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,810,634

Down $42,017 (-1.5%) from 2018

Net Assets

Down

$2,810,634

Down $42,017 (-1.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin15th percentile

Revenue

Down

$144,750

Down $56,753 (-28%) from 2018

Expenses

Down

$186,767

Down $85,785 (-31%) from 2018

Net Income

Up

-$42,017

Up $29,032 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$2,810,634
Liabilities$0
Net Assets$2,810,634
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

2019

Revenue$144,750
Expenses$186,767
Net Income-$42,017
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 8, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd 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
7132548608
Address
2214 BARTLETT, HOUSTON, TX 77098

Signing Officer

Name
Kathleen Matthews
Title
Secretary/director
Phone
7132548608
Signed
2020-03-08
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
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03528255
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03361683
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03254867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03241554
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03281990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0181439
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.424352
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0181439
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0181439
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0181439
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KATHLEEN MATTHEWS
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07132548608
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1160000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EXCELLENCE FUND-COLLEGE OF LIBERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CENTER FOR SYSTEMS & SYNTHETIC BIOLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF TEXAS AT AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF TEXAS AT AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 7458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 7458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AUSTIN
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0173466
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0173466
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt092141
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0313525
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0213950
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0627589
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07973
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt092141
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0313525
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0213950
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0181439
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07973
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0627589
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0619616
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RESEARCH DEVELOPMENT FOUNDATI
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt09579
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt09579
TaxesSchedule/TaxesDetail/Amt0515
TaxesSchedule/TaxesDetail/Amt13375
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,810,634
Liabilities
$0
Net assets
$2,810,634
Revenue
$144,750
Expenses
$186,767
Net income
-$42,017
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