Civic Intelligence

Sally Johnson Shy Foundation

EIN 27-1943142 • Memphis, TN

585 South Greer APT 203Memphis, TN 38111
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-65%

Higher net margin than 8% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$61,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 118.7% of source-year revenue.

$500k-$1M nonprofits • Source year 2024

Asset Growth

23rd percentile

-6.2%

Faster asset growth than 23% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

120%

Faster revenue growth than 90% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$646,455

Down $78,905 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$646,455

Down $78,905 (-11%) from 2022

Operations
Liabilities / Revenue44th percentileNet Margin8th percentile

Revenue

Up

$51,829

Up $21,439 (+71%) from 2022

Expenses

Up

$85,774

Up $14,315 (+20%) from 2022

Net Income

Up

-$33,945

Up $7,124 (+17%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $991,346Liabilities 2011: $0Net Assets 2011: $991,3462011Assets 2015: $905,096Liabilities 2015: $0Net Assets 2015: $905,0962015Assets 2016: $879,129Liabilities 2016: $0Net Assets 2016: $879,1292016Assets 2017: $894,717Liabilities 2017: $0Net Assets 2017: $894,7172017Assets 2018: $790,752Liabilities 2018: $0Net Assets 2018: $790,7522018Assets 2020: $855,437Liabilities 2020: $0Net Assets 2020: $855,4372020Assets 2021: $877,785Liabilities 2021: $0Net Assets 2021: $877,7852021Assets 2022: $725,360Liabilities 2022: $0Net Assets 2022: $725,3602022Assets 2024: $646,455Liabilities 2024: $0Net Assets 2024: $646,4552024

Highlighted filing

2024

Assets$646,455
Liabilities$0
Net Assets$646,455
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $68,4182011Revenue 2015: $43,156Expenses 2015: $58,665Net Income 2015: -$15,5092015Revenue 2016: $32,706Expenses 2016: $70,643Net Income 2016: -$37,9372016Revenue 2017: $48,662Expenses 2017: $77,112Net Income 2017: -$28,4502017Revenue 2018: $46,209Expenses 2018: $69,893Net Income 2018: -$23,6842018Revenue 2020: $40,333Expenses 2020: $71,940Net Income 2020: -$31,6072020Revenue 2021: $44,494Expenses 2021: $69,717Net Income 2021: -$25,2232021Revenue 2022: $30,390Expenses 2022: $71,459Net Income 2022: -$41,0692022Revenue 2024: $51,829Expenses 2024: $85,774Net Income 2024: -$33,9452024

Highlighted filing

2024

Revenue$51,829
Expenses$85,774
Net Income-$33,945
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$646,455
Liabilities
$0
Net assets
$646,455
Revenue
$51,829
Expenses
$85,774
Net income
-$33,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.00$6.46$0.52$0.86$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.30$0.71$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.00$8.78$0.44$0.70$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.00$8.55$0.40$0.72$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.00$7.91$0.46$0.70$0.24
2017Detailed filing. Detailed filing data is available for this year.$8.95$0.00$8.95$0.49$0.77$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.00$8.79$0.33$0.71$0.38
2015Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$0.43$0.59$0.16
2011Detailed filing. Detailed filing data is available for this year.$9.91$0.00$9.91$0.68
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah Johnson ShyDirectorPT$43,500-$43,500
David F Sellers ShyDirector-$0--
Sarah Genevieve ChapmanDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOLE MISS ATHLETIC FOUNDATIONSUPPORT OF STUDENT ATHLETESPOFUNIVERSITY, MS, US$2,500
Paid GrantUNC EDUCATION FOINDATIONEDUCATION SUPPORTPOFCHAPEL HILL, NC, US$2,400
Paid GrantPAN-MASS CHALLENGEHEALTH SERVICESPOFNEEDHAM, MA, US$514
Paid GrantST MARY'S EPISCOPAL SCHOOLEDUCATION SUPPORTPOFMEMPHIS, TN, US$500
Paid GrantYOUNG LIFEADOLESCENT GROWTHPOFCOLORADO SPRINGS, CO, US$400
Filing and Contact Details

Filer

Filer Name
Sally Johnson Shy Foundation
EIN
27-1943142
Phone
9013241713
Address
585 South Greer APT 203, Memphis, TN 38111

Signing Officer

Name
William P Harmon
Title
CFO
Phone
9013241713
Signed
2023-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Harmon CPA PLLC
Address
10 Canebrake Blvd Ste 110-10, Flowood, MS 39232
Preparer
Pat Harmon
Phone
6019557554
Raw XML Appendix294 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
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1175879
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Brown Advisory, LLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1StonePine Asset Management Co
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt014851
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEI Private Trust Company
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0249
IRS990PF/FMVAssetsEOYAmt0725360
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Sarah Johnson Shy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1David F Sellers Shy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Sarah Genevieve Chapman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Memphis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Memphis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Memphis
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2SURVIVAL OF THE FOUNDATION.
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum06019557554
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2HEALTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ADOLESCENT GROWTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATION SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UNC EDUCATION FOINDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0201 TAD SMITH COLOSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt160 PERKINS EXTENSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt277 FOURTH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4CB 3600 PEABODY HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEEDHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CHAPEL HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd038677
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd138117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd202494
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd427599
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06314
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt038703
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt038703
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06056
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010884
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt017568
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012476
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt014586
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt014586
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt058095
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011111
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06056
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010884
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017568
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012476
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt049814
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011111
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt072681
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt061570
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-111356
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Unrealized Market Losses
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt012493
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012493
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Advisory. Management, Tax Prep Planning
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt012493
TaxesSchedule/TaxesDetail/Amt0435
TaxesSchedule/TaxesDetail/Amt16656
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX ON NII
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William P Harmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09013241713
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sally Johnson Shy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SALL
ReturnHeader/Filer/EIN0271943142
ReturnHeader/Filer/PhoneNum09013241713
ReturnHeader/Filer/USAddress/AddressLine1Txt0585 South Greer APT 203
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471738307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harmon CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Canebrake Blvd Ste 110-10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flowood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039232
ReturnHeader/PreparerPersonGrp/PhoneNum06019557554
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pat Harmon
ReturnHeader/ReturnTs02023-05-16T02:39:55-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harmon
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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