Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 26-4801463
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$143,354
Up $48,297 (+51%) from 2013
Net Assets
Up$143,354
Up $48,297 (+51%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$59,145
Down $9,221 (-13%) from 2013
Expenses
Down$10,848
Down $48,419 (-82%) from 2013
Net Income
Up$48,297
Up $39,198 (+431%) from 2013
Shelby foundation, inc. Was established to raise funds for the harris- hillman special education school.
| Description | Grants | Expenses |
|---|---|---|
| IN 2013, THE SHELBY FOUNDATION, INC. ENTERED INTO A CONTRACT WITH FLAGHOUSE TO BUILD A SNOEZELEN ROOM AT HARRIS-HILLMAN SPECIAL EDUCATION SCHOOL. THE TOTAL CONTRACT AMOUNT WAS 63,243.30. 58,000 WAS PAID IN 2013 TOWARDS THE CONTRACT. THE REMAINING 5,243.30 WAS PAID IN 2014 FOR THE FINAL PAYMENT. AN ADDITIONAL 1,938 WAS PAID IN 2014 FOR CLASSROOM FUNDS. | - | $7,181 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOEY HICKMAN | President | - | $0 | - | - |
| ROBBIE HAMPTON | Secretary | - | $0 | - | - |
| SUSAN HICKMAN | Treasurer | - | $0 | - | - |
| BOB PENCE | Vice Preside | - | $0 | - | - |
| DAN FOLAND | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $93,340 | $25,663 | $16,961 | $8,702 |
| Total Events | $93,340 | $25,663 | $34,195 | $-8,532 |
“Expenses harris-hillman funds 7,181 delek invitational fee 3,000 bank charges 132 taxes & licenses 150 total 10,463”
“Shelby foundation, inc. Was established to raise funds for the harris- hillman special education school.”
“In 2013, the shelby foundation, inc. Entered into a contract with flaghouse to build a snoezelen room at harris-hillman special education school. The total contract amount was 63,243.30. 58,000 was paid in 2013 towards the contract. The remaining 5,243.30 was paid in 2014 for the final payment. An additional 1,938 was paid in 2014 for classroom funds.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN HICKMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6158475055 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 204 DOWNEYMEADE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 95057 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 143354 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 67677 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 48297 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 385 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95057 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 143354 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 25663 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93340 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 95057 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 143354 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 95057 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 143354 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOEY HICKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBBIE HAMPTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN HICKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BOB PENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAN FOLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10463 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SHELBY FOUNDATION, INC. WAS ESTABLISHED TO RAISE FUNDS FOR THE HARRIS- HILLMAN SPECIAL EDUCATION SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2013, THE SHELBY FOUNDATION, INC. ENTERED INTO A CONTRACT WITH FLAGHOUSE TO BUILD A SNOEZELEN ROOM AT HARRIS-HILLMAN SPECIAL EDUCATION SCHOOL. THE TOTAL CONTRACT AMOUNT WAS 63,243.30. 58,000 WAS PAID IN 2013 TOWARDS THE CONTRACT. THE REMAINING 5,243.30 WAS PAID IN 2014 FOR THE FINAL PAYMENT. AN ADDITIONAL 1,938 WAS PAID IN 2014 FOR CLASSROOM FUNDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7181 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 34195 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -8532 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10848 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7181 |
| IRS990EZ/TotalRevenueAmt | 0 | 59145 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHELBYFOUNDATION.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 160,975 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 67677 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 388805 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 25663 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30363 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29354 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39206 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36389 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 160975 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.70720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 388805 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 67677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66640 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 388805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 93340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 99544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 549780 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 67677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 67677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 93340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 93340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -8532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 7289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 7289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES HARRIS-HILLMAN FUNDS 7,181 DELEK INVITATIONAL FEE 3,000 BANK CHARGES 132 TAXES & LICENSES 150 TOTAL 10,463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SHELBY FOUNDATION, INC. WAS ESTABLISHED TO RAISE FUNDS FOR THE HARRIS- HILLMAN SPECIAL EDUCATION SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN 2013, THE SHELBY FOUNDATION, INC. ENTERED INTO A CONTRACT WITH FLAGHOUSE TO BUILD A SNOEZELEN ROOM AT HARRIS-HILLMAN SPECIAL EDUCATION SCHOOL. THE TOTAL CONTRACT AMOUNT WAS 63,243.30. 58,000 WAS PAID IN 2013 TOWARDS THE CONTRACT. THE REMAINING 5,243.30 WAS PAID IN 2014 FOR THE FINAL PAYMENT. AN ADDITIONAL 1,938 WAS PAID IN 2014 FOR CLASSROOM FUNDS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOEY HICKMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6158475055 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHELBY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEL |
| ReturnHeader/Filer/EIN | 0 | 264801463 |
| ReturnHeader/Filer/PhoneNum | 0 | 6158475055 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 204 DOWNEYMEADE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621240315 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PARKER PARKER & ASSOCIATES PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 NORTHCHASE DR 260 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GOODLETTSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 370722167 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6158598800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES N PARKER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-12T08:02:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.