Civic Intelligence

Shelby Foundation Inc.

990 • Fiscal year 2018 • EIN 26-4801463

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$416,747

Down $7,254 (-1.7%) from 2017

Net Assets

Down

$416,747

Down $5,407 (-1.3%) from 2017

Liabilities

Down

$0

Down $1,847 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$63,093

Down $7,233 (-10%) from 2017

Expenses

Up

$68,500

Up $51,211 (+296%) from 2017

Net Income

Down

-$5,407

Down $58,444 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$416,747
Liabilities$0
Net Assets$416,747
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$63,093
Expenses$68,500
Net Income-$5,407
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$117,577
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$424,001$416,747▼ $7,254
Total Assets$424,001$416,747▼ $7,254
Liabilities
Accounts Payable and Accrued Expenses$1,847--
Total Liabilities$1,847$0▼ $1,847
Net Assets / Fund Balance
Unrestricted Net Assets$422,154$416,747▼ $5,407
Total Net Assets Fund Balance$422,154$416,747▼ $5,407
Total Liabilities and Net Assets / Fund Balance$424,001$416,747▼ $7,254
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$68,342
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,249
All Other Contributions
$426
Change in Net Assets
$-5,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,500
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
Fees for Services Accounting$732--$732
Other Expenses$475$166-$166
Total Functional Expenses$65,947$2,553$0$68,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,484
Fundraising Gross Income$49,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$117,151$49,235$41,375$7,860
Total Events$117,151$49,235$54,484$-5,249
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
2019-06-24
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 Appendix303 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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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/PreparationDt02019-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES N PARKER CPA
ReturnHeader/ReturnTs02019-07-11T09:07:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,747
Liabilities
$0
Net assets
$416,747
Revenue
$63,093
Expenses
$68,500
Net income
-$5,407
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