Civic Intelligence

Sally Johnson Shy Foundation

990PF • Fiscal year 2020 • EIN 27-1943142

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

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

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-78%

Higher net margin than 9% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$37,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 93.0% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-18%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$855,437

Up $64,685 (+8.2%) from 2018

Net Assets

Up

$855,437

Up $64,685 (+8.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin9th percentile

Revenue

Down

$40,333

Down $5,876 (-13%) from 2018

Expenses

Up

$71,940

Up $2,047 (+2.9%) from 2018

Net Income

Down

-$31,607

Down $7,923 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$855,437
Liabilities$0
Net Assets$855,437
Open 2020 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

2020

Revenue$40,333
Expenses$71,940
Net Income-$31,607
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay71st 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
2021-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Harmon CPA PLLC
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/RecipientUSAddress/ZIPCd338152
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd402494
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd620151
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt042334
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017568
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012476
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014586
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt055514
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010884
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017568
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012476
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014586
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt053218
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010884
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt055514
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt044630
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Unrealized Market Gains
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Advisory. Management, Tax Prep Planning
TaxesSchedule/TaxesDetail/Amt0493
TaxesSchedule/TaxesDetail/Amt15738
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX ON NII
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Johnson Shy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-25
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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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harmon CPA PLLC
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/PreparationDt02021-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pat Harmon CPA
ReturnHeader/ReturnTs02021-06-25T02:01:44-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pat
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harmon CPA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,437
Liabilities
$0
Net assets
$855,437
Revenue
$40,333
Expenses
$71,940
Net income
-$31,607
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
2020Detailed filing. Detailed filing data is available for this year.$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