Shirley Foundation Inc.

990PF • Fiscal year 2021 • EIN 58-1687407

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 14, 2021

Organization Profile

1716 Starmont TrailKnoxville, TN 37909-1829

(865) 588-2275

Siviq Scores

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

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

-3237%

Higher net margin than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

-4.7%

Faster asset growth than 31% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

-89%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$60,714

Down $2,978 (-4.7%) from 2020

Net Assets

$60,714

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin2nd percentile

Revenue

Down

$92

Down $751 (-89%) from 2020

Expenses

$3,070

Up $2,995 (+3993%) from 2020

Net Income

Down

-$2,978

Down $3,746 (-488%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2021

Assets$60,714

Liabilities$0

Net Assets$60,714

Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2021

Revenue$92

Expenses$3,070

Net Income-$2,978

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: Nov 14, 2021
Return Version: 2020v4.0

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PAUL K SHIRLEY	President	-	$0	-	-
WILLIAM K SHIRLEY	Board Member	-	$0	-	-
PAULA MELTON	Board Member	-	$0	-	-
SANDY SEYMOUR	Board Member	-	$0	-	-
MELVA B MAGILL-SHIRLEY	Board Member	-	$0	-	-
FRANCES E MAGILL-SLOAN	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Shirley Foundation Inc
EIN: 58-1687407
In Care Of: % Paul K Shirley
Phone: 8655882275
Address: 1716 Starmont Trail, Knoxville, TN 37909-1829

Signing Officer

Name: Paul K Shirley
Title: President
Phone: 8655882275
Signed: 2021-11-14

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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/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	92
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	92
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	3000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	3000
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt	0	0
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	60934
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	PAUL K SHIRLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	WILLIAM K SHIRLEY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	SANDY SEYMOUR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	MELVA B MAGILL-SHIRLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	5	FRANCES E MAGILL-SLOAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Board member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	Board member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	Board member
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	3	has not made a contribution in several years
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	3000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	3001
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	3000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Administrative
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	20
TaxesSchedule/TaxesDetail/Amt	0	15
TaxesSchedule/TaxesDetail/CategoryTxt	0	Excise
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	15
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PAUL K SHIRLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8655882275
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Shirley Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	SHIR
ReturnHeader/Filer/EIN	0	581687407
ReturnHeader/Filer/InCareOfNm	0	% Paul K Shirley
ReturnHeader/Filer/PhoneNum	0	8655882275
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1716 Starmont Trail
ReturnHeader/Filer/USAddress/CityNm	0	Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TN
ReturnHeader/Filer/USAddress/ZIPCd	0	379091829
ReturnHeader/ReturnTs	0	2021-11-14T15:29:07-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SHIRLEY
ReturnHeader/TaxPeriodBeginDt	0	2020-07-01
ReturnHeader/TaxPeriodEndDt	0	2021-06-30
ReturnHeader/TaxYr	0	2020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $60,714
Liabilities: $0
Net assets: $60,714
Revenue: $92
Expenses: $3,070
Net income: -$2,978

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.	$38.5	$2.67	$35.9	$0.00	$21.4	$21.4
2023Detailed filing. Detailed filing data is available for this year.	$57.3	$0.00	$57.3	$0.07	$0.06	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$57.2	$0.00	$57.2	$0.09	$3.56	$3.47
2021Detailed filing. Detailed filing data is available for this year.	$60.7	$0.00	$60.7	$0.09	$3.07	$2.98
2020Summary only. Only limited summary data is available for this year.	$63.7	$0.00		$0.84	$0.08	$0.77
2016Summary only. Only limited summary data is available for this year.	$61.0	$0.00		$0.32	$0.04	$0.28
2015Summary only. Only limited summary data is available for this year.	$60.7	$0.00		$0.30	$25.1	$24.8
2014Summary only. Only limited summary data is available for this year.	$85.5	$0.00		$0.44	$5.04	$4.61
2013Summary only. Only limited summary data is available for this year.	$90.1	$0.00		$0.62	$1.60	$0.97
2012Summary only. Only limited summary data is available for this year.	$91.1	$0.00		$0.83	$0.05	$0.79