Civic Intelligence

Shelby Foundation Inc.

990EZ • Fiscal year 2014 • EIN 26-4801463

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

204 Downeymeade DriveNashville, TN 37214

(615) 847-5055

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

2014

Assets$143,354
Liabilities-
Net Assets$143,354

Operations Trend

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

2014

Revenue$59,145
Expenses$10,848
Net Income$48,297
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$93,340
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEY HICKMANPresident-$0--
ROBBIE HAMPTONSecretary-$0--
SUSAN HICKMANTreasurer-$0--
BOB PENCEVice Preside-$0--
DAN FOLANDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$93,340$25,663$16,961$8,702
Total Events$93,340$25,663$34,195$-8,532
Filing and Contact Details

Filer

Filer Name
Shelby Foundation Inc
EIN
26-4801463
Phone
6158475055
Address
204 DOWNEYMEADE DRIVE, NASHVILLE, TN 37214

Signing Officer

Name
Joey Hickman
Title
President
Phone
6158475055
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Parker Parker & Associates Plc
Address
1000 NORTHCHASE DR 260, GOODLETTSVILLE, TN 37072-2167
Preparer
Charles N Parker CPA
Phone
6158598800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses harris-hillman funds 7,181 delek invitational fee 3,000 bank charges 132 taxes & licenses 150 total 10,463

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt010463
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHELBY FOUNDATION, INC. WAS ESTABLISHED TO RAISE FUNDS FOR THE HARRIS- HILLMAN SPECIAL EDUCATION SCHOOL.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034195
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8532
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 160,975
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016961
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03456
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES HARRIS-HILLMAN FUNDS 7,181 DELEK INVITATIONAL FEE 3,000 BANK CHARGES 132 TAXES & LICENSES 150 TOTAL 10,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHELBY FOUNDATION, INC. WAS ESTABLISHED TO RAISE FUNDS FOR THE HARRIS- HILLMAN SPECIAL EDUCATION SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06158475055
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0264801463
ReturnHeader/Filer/PhoneNum06158475055
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 DOWNEYMEADE DRIVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621240315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER PARKER & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 NORTHCHASE DR 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOODLETTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370722167
ReturnHeader/PreparerPersonGrp/PhoneNum06158598800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES N PARKER CPA
ReturnHeader/ReturnTs02015-05-12T08:02:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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