Civic Intelligence

Sally Johnson Shy Foundation

990PF • Fiscal year 2018 • EIN 27-1943142

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

Organization Profile
585 South Greer Room 203Memphis, TN 38111

(901) 324-1713

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-51%

Higher net margin than 9% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$37,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 81.2% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-5.0%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$790,752

Down $103,965 (-12%) from 2017

Net Assets

Down

$790,752

Down $103,965 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin9th percentile

Revenue

Down

$46,209

Down $2,453 (-5.0%) from 2017

Expenses

Down

$69,893

Down $7,219 (-9.4%) from 2017

Net Income

Up

-$23,684

Up $4,766 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 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

2018

Assets$790,752
Liabilities$0
Net Assets$790,752
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$46,209
Expenses$69,893
Net Income-$23,684
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah Johnson ShyDirectorPT$37,500-$37,500
David F Sellers ShyDirector-$0--
Sarah Genevieve ChapmanDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Sally Johnson Shy
Title
Director
Signed
2019-06-27
Discuss with paid preparer
Yes

Preparer

Firm
W Patrick Harmon CPA
Address
1061 Lake Village Circle Ste 2, Brandon, MS 39047
Preparer
Pat Harmon CPA
Phone
6019557554
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8HEALTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9HEALTHCARE SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10ARTS SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4St Mary's Episcopal School Annual Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5St Mary's Episcopal School Annual Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Fed X St Jude Classic
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8PAN-MASS CHALLENGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Presbyterian Day School DEWITT SHY FAC AWD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10ARTS MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0633 NORMAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2201 TAD SMITH COLOSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3201 TAD SMITH COLOSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt460 Perkins Ext
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt560 Perkins Ext
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63325 Club at Southwind
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7633 NORMAL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt877 FOURTH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt94025 Poplar Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10575 S MENDEMHALL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8NEEDHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10MEMPHIS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd238677
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd338677
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd438177
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd538177
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd638125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd738152
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd802494
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd938111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1038117
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016511
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/AppliedToCurrentYearAmt041535
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt041535
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014586
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt027062
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012476
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014586
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt054011
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012476
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt027062
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014586
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt080281
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED MARKET LOSSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06897
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt15620
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ASSET MANAGEMENT FEES
TaxesSchedule/TaxesDetail/Amt0496
TaxesSchedule/TaxesDetail/Amt12869
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX ON NII
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY JOHNSON SHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sally Johnson Shy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SALL
ReturnHeader/Filer/EIN0271943142
ReturnHeader/Filer/PhoneNum09013241713
ReturnHeader/Filer/USAddress/AddressLine1Txt0585 South Greer Room 203
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECD20E636C61D1012BEBAA3A9E6F57551FCE8AAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECD20E636C61D1012BEBAA3A9E6F57551FCE8AAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.13.220.164
ReturnHeader/FilingSecurityInformation/IPDt02019-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:47:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W Patrick Harmon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01061 Lake Village Circle Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brandon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039047
ReturnHeader/PreparerPersonGrp/PhoneNum06019557554
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pat Harmon CPA
ReturnHeader/ReturnTs02019-06-27T02:09:08-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$790,752
Liabilities
$0
Net assets
$790,752
Revenue
$46,209
Expenses
$69,893
Net income
-$23,684
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
2018Detailed filing. Detailed filing data is available for this year.$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