Civic Intelligence

Sally Johnson Shy Foundation

990PF • Fiscal year 2012 • EIN 27-1943142

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
3011 Gardens Way38111
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

97th percentile

$23,394

Higher top officer pay than 97% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$995,171

Up $3,825 (+0.4%) from 2011

Net Assets

Up

$995,171

Up $3,825 (+0.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$51,293

Down $17,125 (-25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $991,346Liabilities 2011: $0Net Assets 2011: $991,3462011Assets 2012: $995,171Liabilities 2012: $0Net Assets 2012: $995,1712012Assets 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

2012

Assets$995,171
Liabilities$0
Net Assets$995,171
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2011: $68,4182011Expenses 2012: $51,2932012Revenue 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

2012

Revenue-
Expenses$51,293
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH JOHNSON SHYDirectorPT$23,394-$23,394
DAVID F SELLERS SHYDirector-$0--
SARAH GENEVIEVE CHAPMANDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMETHODIST HEALTHCARE FOUNPAYMENTS FOR HEALTHCARE SUPPORTPUBLIC CHARIMEMPHIS, TN, US$10,700
Paid GrantUMAA FOUNDATIONSUPPORT OF ATHLETICSPUBLIC CHARIUNIVERSITY, MS, US$4,300
Paid GrantMEMPHIS UNIVERSITY SCHOOL ANNUAL FDEDUCATIONAL SUPPORTPUBLIC CHARIMEMPHIS, TN, US$2,850
Filing and Contact Details

Filer

EIN
27-1943142
Raw XML Appendix285 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
CompensationExplanation/Compensation/PersonName0SARAH JOHNSON SHY
CompensationExplanation/Compensation/PersonName1DAVID F SELLERS SHY
CompensationExplanation/Compensation/PersonName2SARAH GENEVIEVE CHAPMAN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis055897
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice064823
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet08926
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome027174
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome09826
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome018118
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome055118
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA055118
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0900
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps023394
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss023394
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss017850
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm027174
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss027174
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses03825
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice065723
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm018118
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss018118
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss09826
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome036143
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss051293
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome046192
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses055118
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss033443
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0934258
IRS990PF/BalanceSheets/OtherAssetsEOY0985460
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0985460
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY09711
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV09711
IRS990PF/BalanceSheets/TotalAssetsBOY0991346
IRS990PF/BalanceSheets/TotalAssetsEOY0995171
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0995171
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0991346
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0995171
IRS990PF/BalanceSheets/TotalNetAssetsBOY0991346
IRS990PF/BalanceSheets/TotalNetAssetsEOY0995171
IRS990PF/BalanceSheets/UnrestrictedBOY0991346
IRS990PF/BalanceSheets/UnrestrictedEOY0995171
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0900
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses03825
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0995171
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0991346
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0995171
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted048557
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj048557
IRS990PF/DistributableAmount/DistributableAmountBeforeDed048557
IRS990PF/DistributableAmount/MinimumInvestmentReturn048918
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0361
IRS990PF/DistributableAmount/TotalTax0361
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0361
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0361
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0361
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0361
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0995171
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0993259
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances033400
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0959859
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable014899
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn048918
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0978360
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0993259
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation023394
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SARAH JOHNSON SHY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID F SELLERS SHY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SARAH GENEVIEVE CHAPMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103011 GARDENS WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113011 GARDENS WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123011 GARDENS WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode038111
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode138111
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode238111
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct039605
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets039244
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.040112
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.059158
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.021065
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0978360
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10980304
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20973368
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0361
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions041244
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1057993
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2020504
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.080223
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions040883
IRS990PF/QualifyingDistributions/ExpensesAndContributions041244
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0361
IRS990PF/QualifyingDistributions/QualifyingDistributions041244
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber14
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber28
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0SUPPORT OF RELIGIOUS, CHARITABLE, LITERARY ACTIVITIES
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1SUPPORT OF RELIGIOUS, CHARITABLE, LITERARY ACTIVITIES
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2SUPPORT OF RELIGIOUS, CHARITABLE, LITERARY ACTIVITIES
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SARAH JOHNSON SHY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09013241713
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103011 GARDENS WAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MEMPHIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode038111
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN REQUEST.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0SALLY SHY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09013241713
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine103011 GARDENS WAY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0MEMPHIS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode038111
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE ESTABLISHED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE ESTABLISHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount24300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PAYMENTS FOR HEALTHCARE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATIONAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT OF ATHLETICS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10METHODIST HEALTHCARE FOUN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MEMPHIS UNIVERSITY SCHOOL ANNUAL FD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UMAA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101211 UNION AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11633 NORMAL ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12201 TAD SMITH COLISEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20SUITE 450
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode038104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode138152
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode238677
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear017850
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear023030
IRS990PF/UndistributedIncome/AppliedToYear1018214
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted048557
IRS990PF/UndistributedIncome/QualifyingDistributions041244
IRS990PF/UndistributedIncome/UndistributedIncomeCY025527
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear018214
OtherAssetsSchedule/OtherAssets/BOYBookValue097365
OtherAssetsSchedule/OtherAssets/BOYBookValue1529517
OtherAssetsSchedule/OtherAssets/BOYBookValue2100769
OtherAssetsSchedule/OtherAssets/BOYBookValue3628
OtherAssetsSchedule/OtherAssets/BOYBookValue4202046
OtherAssetsSchedule/OtherAssets/BOYBookValue53933
OtherAssetsSchedule/OtherAssets/Description0WELLS FARGO-FIXED INCOME SECURITIES
OtherAssetsSchedule/OtherAssets/Description1WELLS FARGO-MUTUAL FUNDS
OtherAssetsSchedule/OtherAssets/Description2WELLS FARGO-STOCKS & OPTIONS
OtherAssetsSchedule/OtherAssets/Description3WELLS FARGO-MARGIN
OtherAssetsSchedule/OtherAssets/Description4WELLS FARGO-PREFERREDS/FIXED
OtherAssetsSchedule/OtherAssets/Description5UNREALIZED LOSS ON INVESTMENTS
OtherAssetsSchedule/OtherAssets/EOYBookValue0103948
OtherAssetsSchedule/OtherAssets/EOYBookValue1572368
OtherAssetsSchedule/OtherAssets/EOYBookValue289631
OtherAssetsSchedule/OtherAssets/EOYBookValue3992
OtherAssetsSchedule/OtherAssets/EOYBookValue4218521
OtherAssetsSchedule/OtherAssets/EOYFMV0103948
OtherAssetsSchedule/OtherAssets/EOYFMV1572368
OtherAssetsSchedule/OtherAssets/EOYFMV289631
OtherAssetsSchedule/OtherAssets/EOYFMV3992
OtherAssetsSchedule/OtherAssets/EOYFMV4218521
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1POSTAGE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome023
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks023
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount010026
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome010026
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271943142
ReturnHeader/Filer/Name/BusinessNameLine10SALLY JOHNSON SHY FOUNDATION
ReturnHeader/Filer/NameControl0SALL
ReturnHeader/Filer/Phone09013241713
ReturnHeader/Filer/USAddress/AddressLine103011 GARDENS WAY
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038111
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0SALLY JOHNSON SHY
ReturnHeader/Officer/Phone09013241713
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FORTENBERRY & BALLARD PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101929 SPILLWAY ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRANDON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039047
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T13:21:33-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,171
Liabilities
$0
Net assets
$995,171
Revenue
-
Expenses
$51,293
Net income
-
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
2012Detailed filing. Detailed filing data is available for this year.$9.95$0.00$9.95$0.51
2011Detailed filing. Detailed filing data is available for this year.$9.91$0.00$9.91$0.68