Civic Intelligence

Lloyd Shelbys Gift

990PF • Fiscal year 2018 • EIN 81-2966191

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization Profile
5535 Smu Blvd No 200Dallas, TX 75206

(214) 739-5384

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-5363%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$10,666

No earlier filing loaded for comparison.

Net Assets

$10,666

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

$100

No earlier filing loaded for comparison.

Expenses

$5,463

No earlier filing loaded for comparison.

Net Income

-$5,363

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2018: $10,666Liabilities 2018: $0Net Assets 2018: $10,6662018Assets 2019: $6,624Liabilities 2019: $1Net Assets 2019: $6,6242019Assets 2020: $6,174Liabilities 2020: $1Net Assets 2020: $6,1742020Assets 2021: $7,719Liabilities 2021: $1Net Assets 2021: $7,7192021Assets 2022: $9,169Liabilities 2022: $1Net Assets 2022: $9,1692022Assets 2023: $9,169Liabilities 2023: $1Net Assets 2023: $9,1692023Assets 2024: $8,619Liabilities 2024: $0Net Assets 2024: $8,6192024

Highlighted filing

2018

Assets$10,666
Liabilities$0
Net Assets$10,666
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2018: $100Expenses 2018: $5,463Net Income 2018: -$5,3632018Revenue 2019: $1Expenses 2019: $4,042Net Income 2019: -$4,0412019Revenue 2020: $1Expenses 2020: $450Net Income 2020: -$4492020Revenue 2021: $2,370Expenses 2021: $825Net Income 2021: $1,5452021Revenue 2022: $2,500Expenses 2022: $1,050Net Income 2022: $1,4502022Revenue 2023: $1Expenses 2023: $0Net Income 2023: $12023Revenue 2024: $0Expenses 2024: $550Net Income 2024: -$5502024

Highlighted filing

2018

Revenue$100
Expenses$5,463
Net Income-$5,363
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LLOYD RANDALL SHELBYPresident-$0--
AARON SHELBYSecretary-$0--
MOLLIE SHELBYDirector-$0--
Filing and Contact Details

Filer

Filer Name
LLOYD SHELBY'S GIFT
EIN
81-2966191
Phone
2147395384
Address
5535 SMU BLVD NO 200, DALLAS, TX 75206

Signing Officer

Name
Lloyd Randall Shelby
Title
President
Phone
2147395384
Signed
2019-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Prabhjot Manchanda
Phone
9727480300
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.

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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0727
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0789
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0600
TaxesSchedule/TaxesDetail/CategoryTxt0UNITED STATES TREASURY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD RANDALL SHELBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02147395384
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LLOYD SHELBY'S GIFT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA LLOYD R SHELBY MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0LLOY
ReturnHeader/Filer/EIN0812966191
ReturnHeader/Filer/PhoneNum02147395384
ReturnHeader/Filer/USAddress/AddressLine1Txt05535 SMU BLVD NO 200
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9C924457B5D275461852EC86B70A375E5271692
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D794220C68C161820A811785299AFD302F4C684
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.226.44.148
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:53:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 DALLAS PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09727480300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRABHJOT MANCHANDA
ReturnHeader/ReturnTs02019-07-22T10:56:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,666
Liabilities
$0
Net assets
$10,666
Revenue
$100
Expenses
$5,463
Net income
-$5,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$0.00$0.55$0.55
2023Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$2.50$1.05$1.45
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$2.37$0.83$1.55
2020Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.00$0.45$0.45
2019Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$0.00$4.04$4.04
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.10$5.46$5.36