Civic Intelligence

Shelby Foundation Inc.

990 • Fiscal year 2022 • EIN 26-4801463

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$458,696

Up $3,237 (+0.7%) from 2021

Net Assets

Up

$458,696

Up $3,237 (+0.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$122,347

Up $30,162 (+33%) from 2021

Expenses

Up

$119,110

Up $25,373 (+27%) from 2021

Net Income

Up

$3,237

Up $4,789 (+309%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$458,696
Liabilities$0
Net Assets$458,696
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$122,347
Expenses$119,110
Net Income$3,237
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$176,355
Mission and Program Overview

Mission

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

Shelby foundation. Inc. Was established to raise funds for harris-hillman special education school and other charitable organizations that provide services to children and young adults with intellectual and physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$252,000$252,460▲ $460
Cash and Non-Interest-Bearing Accounts$203,459$206,236▲ $2,777
Total Assets$455,459$458,696▲ $3,237
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,459$458,696▲ $3,237
Total Net Assets Fund Balance$455,459$458,696▲ $3,237
Total Liabilities and Net Assets / Fund Balance$455,459$458,696▲ $3,237
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Joey HickmanPresident
Todd JenkinsDirector
Robbie HamptonSecretary
Susan HickmanTreasurer
Bruce LongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$155,985
Program Service Revenue
$0
Investment Income
$420
Other Revenue
$-34,058
All Other Contributions
$54,325
Change in Net Assets
$3,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,110
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
Advertising$3,479--$3,479
Other Expenses$3,000--$3,000
All Other Expenses$1,048--$1,048
Fees for Services Accounting$950--$950
Office Expenses$120--$120
Total Functional Expenses$119,110$0$0$119,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,008
Fundraising Gross Income$19,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$121,610$19,950$9,456$10,494
Total Events$121,610$19,950$54,008$-34,058
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 35% controlled entity
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
Susan Hickman
Title
Treasurer
Phone
6158475055
Signed
2023-10-30
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
917 CONFERENCE DR, GOODLETTSVILLE, TN 37072-2162
Preparer
Charles N Parker CPA
Phone
6158598800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Shelby foundation. Inc. Was established to raise funds for harris-hillman special education school and other charitable organizations that provide services to children and young adults with intellectual and physical disabilities.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHELBY FOUNDATION. INC. WAS ESTABLISHED TO RAISE FUNDS FOR HARRIS-HILLMAN SPECIAL EDUCATION SCHOOL AND OTHER CHARITABLE ORGANIZATIONS THAT PROVIDE SERVICES TO CHILDREN AND YOUNG ADULTS WITH INTELLECTUAL AND PHYSICAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS 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 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458696
IRS990/TotalProgramServiceExpensesAmt0119110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122347
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06158475055
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0917 CONFERENCE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOODLETTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370722162
ReturnHeader/PreparerPersonGrp/PhoneNum06158598800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES N PARKER CPA
ReturnHeader/ReturnTs02023-11-01T10:51:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,696
Liabilities
$0
Net assets
$458,696
Revenue
$122,347
Expenses
$119,110
Net income
$3,237
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