Civic Intelligence

Shelby Foundation Inc.

990 • Fiscal year 2017 • EIN 26-4801463

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileWWW.SHELBYFOUNDATION.ORG
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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$424,001

Up $54,884 (+15%) from 2016

Net Assets

Up

$422,154

Up $53,037 (+14%) from 2016

Liabilities

Up

$1,847

Up $1,847 from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin96th percentile

Revenue

Down

$70,326

Down $275,769 (-80%) from 2016

Expenses

Down

$17,289

Down $142,637 (-89%) from 2016

Net Income

Down

$53,037

Down $133,132 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$424,001
Liabilities$1,847
Net Assets$422,154
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$70,326
Expenses$17,289
Net Income$53,037
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$115,156
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$369,117$424,001▲ $54,884
Total Assets$369,117$424,001▲ $54,884
Liabilities
Accounts Payable and Accrued Expenses-$1,847-
Total Liabilities$0$1,847▲ $1,847
Net Assets / Fund Balance
Unrestricted Net Assets$369,117$422,154▲ $53,037
Total Net Assets Fund Balance$369,117$422,154▲ $53,037
Total Liabilities and Net Assets / Fund Balance$369,117$424,001▲ $54,884
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joey HickmanPresident
Dan FolandDirector
Robbie HamptonSecretary
Susan HickmanTreasurer
Bob PenceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,208
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,882
All Other Contributions
$5,136
Change in Net Assets
$53,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$16,837$66-$66
Total Functional Expenses$16,837$452$0$17,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,830
Fundraising Gross Income$39,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$110,020$39,948$24,530$15,418
Total Events$110,020$39,948$44,830$-4,882
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are not available to public, however a copy of the current 990 is uploaded to an external website for the public's benefit.”

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
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Hickman
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Blankenship CPA Group Pllc
Address
1000 NORTHCHASE DR STE 260, GOODLETTSVILLE, TN 37072-2162
Preparer
Charles N Parker CPA
Phone
6158598800
Raw XML Appendix305 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01847
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHELBY FOUNDATION, INC. WAS ESTABLISHED TO RAISE FUNDS FOR THE HARRIS- HILLMAN SPECIAL EDUCATION SCHOOL.
IRS990/AllOtherContributionsAmt05136
IRS990/BooksInCareOfDetail/PersonNm0SUSAN HICKMAN
IRS990/BooksInCareOfDetail/PhoneNum06158475055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 DOWNEYMEADE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037214
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0369117
IRS990/CashNonInterestBearingGrp/EOYAmt0424001
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt070072
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075208
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt017289
IRS990/CYOtherRevenueAmt0-4882
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt053037
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt017289
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070326
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE SHELBY FOUNDATION, INC. PROVIDES IMPROVEMENTS AT THE HARRIS- HILLMAN SPECIAL EDUCATION SCHOOL INCLUDING THE BUILDING AND FURNISHING OF A TRAMPOLINE ROOM ENCLOSURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt016837
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEY HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBBIE HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB PENCE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN FOLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt070072
IRS990/FundraisingDirectExpensesAmt044830
IRS990/FundraisingGrossIncomeAmt039948
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0115156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHELBY FOUNDATION, INC. WAS ESTABLISHED TO RAISE FUNDS FOR THE HARRIS- HILLMAN SPECIAL EDUCATION SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0369117
IRS990/NetAssetsOrFundBalancesEOYAmt0422154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4882
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0HARRIS-HILLMAN FUNDS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2WEB SITE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266
IRS990/OtherExpensesGrp/ProgramServicesAmt016837
IRS990/OtherExpensesGrp/TotalAmt016837
IRS990/OtherExpensesGrp/TotalAmt1220
IRS990/OtherExpensesGrp/TotalAmt2166
IRS990/OtherExpensesGrp/TotalAmt366
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOEY HICKMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0159926
IRS990/PYOtherRevenueAmt0-9010
IRS990/PYRevenuesLessExpensesAmt0186169
IRS990/PYTotalExpensesAmt0159926
IRS990/PYTotalRevenueAmt0346095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053037
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 143,808
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0355105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0671068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039948
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt046691
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030363
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0143808
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83180
IRS990ScheduleA/PublicSupportPY509Pct00.79740
IRS990ScheduleA/PublicSupportTotal509Amt0711016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069181
IRS990ScheduleA/Total509Grp/TotalAmt0711016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0854824
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070072
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070072
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044830
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0448
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt089
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039948
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4882
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05687
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024530
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014076
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014076
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE NOT AVAILABLE TO PUBLIC, HOWEVER A COPY OF THE CURRENT 990 IS UPLOADED TO AN EXTERNAL WEBSITE FOR THE PUBLIC'S BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369117
IRS990/TotalAssetsEOYAmt0424001
IRS990/TotalAssetsGrp/BOYAmt0369117
IRS990/TotalAssetsGrp/EOYAmt0424001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075208
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016837
IRS990/TotalFunctionalExpensesGrp/TotalAmt017289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01847
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422154
IRS990/TotalProgramServiceExpensesAmt016837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070326
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0369117
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0422154
IRS990/USAddress/AddressLine1Txt0204 DOWNEYMEADE DRIVE
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037214
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SHELBYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06158475055
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0264801463
ReturnHeader/Filer/PhoneNum06158475055
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 DOWNEYMEADE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D84B1D0E63BEE01F0A86DF33241417219EE29EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0167E75CE333B23FBE875B4150EF22967ADB91A95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.147.121
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:16:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 NORTHCHASE DR STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOODLETTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370722162
ReturnHeader/PreparerPersonGrp/PhoneNum06158598800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES N PARKER CPA
ReturnHeader/ReturnTs02018-06-05T09:16:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,001
Liabilities
$1,847
Net assets
$422,154
Revenue
$70,326
Expenses
$17,289
Net income
$53,037
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