Civic Intelligence

The Shive Foundation

990PF • Fiscal year 2021 • EIN 74-6144330

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 07, 2008

Organization Profile
2214 BartlettHouston, TX 77098

(713) 254-2084

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

2.9%

Faster asset growth than 38% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

86%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,685,085

Up $74,649 (+2.9%) from 2020

Net Assets

Up

$2,685,085

Up $74,649 (+2.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin14th percentile

Revenue

Up

$190,575

Up $88,115 (+86%) from 2020

Expenses

Up

$223,947

Up $77,145 (+53%) from 2020

Net Income

Up

-$33,372

Up $10,970 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$2,685,085
Liabilities$0
Net Assets$2,685,085
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$190,575
Expenses$223,947
Net Income-$33,372
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 7, 2008
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th 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
2214 BARTLETT, HOUSTON, TX 77098

Signing Officer

Name
Kathleen Matthews
Title
Secretary/director
Phone
7132542084
Signed
2008-03-07
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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OtherIncreasesSchedule/OtherIncreasesDetail/Amt0108021
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FMV GREATER THAN BASIS OF DONATED STOCK
TaxesSchedule/TaxesDetail/Amt0333
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0333
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MATTHEWS
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ReturnHeader/BusinessOfficerGrp/PhoneNum07132542084
ReturnHeader/BusinessOfficerGrp/SignatureDt02008-03-07
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Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,685,085
Liabilities
$0
Net assets
$2,685,085
Revenue
$190,575
Expenses
$223,947
Net income
-$33,372
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