Civic Intelligence

Shelby Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-4801463

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileWWW.SHELBYFOUNDATION.ORG
204 Downeymeade Drive37214
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,958

Up $5,451 (+6.8%) from 2011

Net Assets

Up

$85,958

Up $5,451 (+6.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$81,506

Down $19,653 (-19%) from 2011

Expenses

Up

$76,055

Up $50,205 (+194%) from 2011

Net Income

Down

$5,451

Down $69,858 (-93%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $80,507Net Assets 2011: $80,5072011Assets 2012: $85,958Net Assets 2012: $85,9582012Assets 2013: $95,057Net Assets 2013: $95,0572013Assets 2014: $143,354Net Assets 2014: $143,3542014Assets 2015: $182,948Net Assets 2015: $182,9482015Assets 2016: $369,117Liabilities 2016: $0Net Assets 2016: $369,1172016Assets 2017: $424,001Liabilities 2017: $1,847Net Assets 2017: $422,1542017Assets 2018: $416,747Liabilities 2018: $0Net Assets 2018: $416,7472018Assets 2019: $444,733Liabilities 2019: $0Net Assets 2019: $444,7332019Assets 2020: $457,011Liabilities 2020: $0Net Assets 2020: $457,0112020Assets 2021: $455,459Liabilities 2021: $0Net Assets 2021: $455,4592021Assets 2022: $458,696Liabilities 2022: $0Net Assets 2022: $458,6962022Assets 2023: $454,093Liabilities 2023: $0Net Assets 2023: $454,0932023Assets 2024: $449,868Liabilities 2024: $0Net Assets 2024: $449,8682024

Highlighted filing

2012

Assets$85,958
Liabilities-
Net Assets$85,958
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $101,159Expenses 2011: $25,850Net Income 2011: $75,3092011Revenue 2012: $81,506Expenses 2012: $76,055Net Income 2012: $5,4512012Revenue 2013: $68,366Expenses 2013: $59,267Net Income 2013: $9,0992013Revenue 2014: $59,145Expenses 2014: $10,848Net Income 2014: $48,2972014Revenue 2015: $99,019Expenses 2015: $59,425Net Income 2015: $39,5942015Revenue 2016: $346,095Expenses 2016: $159,926Net Income 2016: $186,1692016Revenue 2017: $70,326Expenses 2017: $17,289Net Income 2017: $53,0372017Revenue 2018: $63,093Expenses 2018: $68,500Net Income 2018: -$5,4072018Revenue 2019: $69,015Expenses 2019: $41,029Net Income 2019: $27,9862019Revenue 2020: $72,342Expenses 2020: $60,064Net Income 2020: $12,2782020Revenue 2021: $92,185Expenses 2021: $93,737Net Income 2021: -$1,5522021Revenue 2022: $122,347Expenses 2022: $119,110Net Income 2022: $3,2372022Revenue 2023: $92,356Expenses 2023: $96,959Net Income 2023: -$4,6032023Revenue 2024: $71,990Expenses 2024: $76,215Net Income 2024: -$4,2252024

Highlighted filing

2012

Revenue$81,506
Expenses$76,055
Net Income$5,451
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Shelby foundation, inc. Was established to raise funds for the harris- hillman special education school.

Filing and Contact Details

Filer

EIN
26-4801463
Raw XML Appendix182 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
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IRS990EZ/CashSavingsAndInvestments/EOY085958
IRS990EZ/ContributionsGiftsGrantsEtc085583
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05451
IRS990EZ/FeesAndOthPymtToIndContractors0355
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts0114937
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dan Foland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bob Pence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susan Hickman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Robbie Hampton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Joey Hickman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal075700
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Shelby Foundation, Inc. was established to raise funds for the Harris-Hillman Special Education School.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Shelby Foundation, Inc. entered into a contract with Knesterick Contractors to build a physical therapy room at Harris-Hillman Special Education School. The total contract amount was $90,000. $74,885.81 was pain in 2012 towards the contract.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations074886
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses033431
IRS990EZ/SpecialEventsNetIncomeLoss0-4077
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10204 Downeymeade Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Nashville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037214
IRS990EZ/TheBooksAreInCareOf/NamePerson0Susan Hickman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06158475055
IRS990EZ/TotalAssets/BOY080507
IRS990EZ/TotalAssets/EOY085958
IRS990EZ/TotalExpenses076055
IRS990EZ/TotalProgramServiceExpenses074886
IRS990EZ/TotalRevenue081506
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.shelbyfoundation.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear085583
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year099724
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years066640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years071341
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0323288
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear029354
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year039206
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years036389
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years042831
IRS990ScheduleA/OtherIncome509/Total0147780
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090323288
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear085583
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year099724
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066640
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071341
IRS990ScheduleA/Total509/Total0323288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0114937
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0138930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0103029
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0114172
IRS990ScheduleA/TotalSupportTotal/Total0471068
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1085583
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal085583
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents033431
IRS990ScheduleG/EventsInformation/EntertainmentEvent101500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01500
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105225
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05225
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10114937
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0114937
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029354
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029354
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-4077
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent104957
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IRS990ScheduleO/GeneralExplanation/Explanation0Bank Charges $241
IRS990ScheduleO/GeneralExplanation/Explanation1Taxes & Licenses $250
IRS990ScheduleO/GeneralExplanation/Explanation2Internet $323
IRS990ScheduleO/GeneralExplanation/Explanation3Construction DonationHarris- $74886
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264801463
ReturnHeader/Filer/Name/BusinessNameLine10Shelby Foundation Inc
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone06158475055
ReturnHeader/Filer/USAddress/AddressLine10204 Downeymeade Drive
ReturnHeader/Filer/USAddress/City0Nashville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037214
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0Joey Hickman
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Parker Parker & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 NorthChase Dr - Suite 260
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Goodlettsville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037072
ReturnHeader/Preparer/Name0Charles N Parker CPA
ReturnHeader/Preparer/Phone06158598800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T11:14:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,958
Liabilities
-
Net assets
$85,958
Revenue
$81,506
Expenses
$76,055
Net income
$5,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.72$0.76$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.92$0.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$1.22$1.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.92$0.94$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.72$0.60$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.69$0.41$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.63$0.69$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.02$4.22$0.70$0.17$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$3.46$1.60$1.86
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.99$0.59$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.59$0.11$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.68$0.59$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.82$0.76$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$1.01$0.26$0.75