Civic Intelligence

Lloyd Shelbys Gift

990PF • Fiscal year 2020 • EIN 81-2966191

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profile
5217 McKinney Avenue Suite 500Dallas, TX 75205

(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

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-44900%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.8%

Faster asset growth than 31% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,174

Down $450 (-6.8%) from 2019

Net Assets

Down

$6,174

Down $450 (-6.8%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Flat

$1

Flat from 2019

Expenses

Down

$450

Down $3,592 (-89%) from 2019

Net Income

Up

-$449

Up $3,592 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2020

Assets$6,174
Liabilities$1
Net Assets$6,174
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

2020

Revenue$1
Expenses$450
Net Income-$449
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
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 Shelbys Gift
EIN
81-2966191
Phone
2147395384
Address
5217 McKinney Avenue Suite 500, Dallas, TX 75205

Signing Officer

Name
Lloyd Randall Shelby
Title
President
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Bright & Bright Llp
Address
5944 LUTHER LN STE 600, DALLAS, TX 75225
Preparer
G Todd Bright
Phone
2143630211
Raw XML Appendix182 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lloyd Randall Shelby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LLOYD SHELBYS GIFT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA LLOYD R SHELBY MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0LLOY
ReturnHeader/Filer/EIN0812966191
ReturnHeader/Filer/PhoneNum02147395384
ReturnHeader/Filer/USAddress/AddressLine1Txt05217 McKinney Avenue Suite 500
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751045245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIGHT & BRIGHT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05944 LUTHER LN STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02143630211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Todd Bright
ReturnHeader/ReturnTs02021-11-09T11:23:13-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lloyd Randall
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shelby
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
$6,174
Liabilities
$1
Net assets
$6,174
Revenue
$1
Expenses
$450
Net income
-$449
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