Civic Intelligence

Lloyd Shelbys Gift

990PF • Fiscal year 2021 • EIN 81-2966191

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

91st percentile

65%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

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

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

100th percentile

236900%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,719

Up $1,545 (+25%) from 2020

Net Assets

Up

$7,719

Up $1,545 (+25%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin91st percentile

Revenue

Up

$2,370

Up $2,369 (+236900%) from 2020

Expenses

Up

$825

Up $375 (+83%) from 2020

Net Income

Up

$1,545

Up $1,994 (+444%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$7,719
Liabilities$1
Net Assets$7,719
Open 2021 Filing

Operations Trend

Revenue Growth100th 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

2021

Revenue$2,370
Expenses$825
Net Income$1,545
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th 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
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Bright & Bright Llp
Address
8226 DOUGLAS AVE STE 520, DALLAS, TX 75225
Preparer
G Todd Bright
Phone
2143630211
Raw XML Appendix177 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/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Lloyd Randall Shelby
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Aaron Shelby
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Mollie Shelby
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275205
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0L Randall Shelby
IRS990PF/StatementsRegardingActyGrp/PhoneNum02147395384
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lloyd Randall Shelby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
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/AddressLine1Txt08226 DOUGLAS AVE STE 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02143630211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Todd Bright
ReturnHeader/ReturnTs02022-11-04T08:53:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lloyd Randall
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shelby
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,719
Liabilities
$1
Net assets
$7,719
Revenue
$2,370
Expenses
$825
Net income
$1,545
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