Civic Intelligence

Leeds Schools Educational Foundatio N Program Inc

990EZ • Fiscal year 2014 • EIN 20-3439004

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileLEEDSSCHOOLSFOUNDATION.ORG
PO Box 1083Leeds, AL 35094

(205) 699-5437

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,273

Up $4,457 (+5.0%) from 2013

Net Assets

Up

$93,273

Up $4,457 (+5.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$20,985

Up $4,131 (+25%) from 2013

Expenses

Down

$16,528

Down $444 (-2.6%) from 2013

Net Income

Up

$4,457

Up $4,575 (+3877%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2011: $105,061Liabilities 2011: $02011Assets 2012: $88,934Net Assets 2012: $88,9342012Assets 2013: $88,816Net Assets 2013: $88,8162013Assets 2014: $93,273Net Assets 2014: $93,2732014Assets 2015: $92,995Net Assets 2015: $92,9952015Assets 2016: $91,950Net Assets 2016: $91,9502016

Highlighted filing

2014

Assets$93,273
Liabilities-
Net Assets$93,273
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$40K$20K$0-$20KRevenue 2011: $18,983Expenses 2011: $11,915Net Income 2011: $7,0682011Revenue 2012: $18,277Expenses 2012: $34,404Net Income 2012: -$16,1272012Revenue 2013: $16,854Expenses 2013: $16,972Net Income 2013: -$1182013Revenue 2014: $20,985Expenses 2014: $16,528Net Income 2014: $4,4572014Revenue 2015: $22,050Expenses 2015: $22,328Net Income 2015: -$2782015Revenue 2016: $15,677Expenses 2016: $16,721Net Income 2016: -$1,0442016

Highlighted filing

2014

Revenue$20,985
Expenses$16,528
Net Income$4,457
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$20,985
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
GRANTS TO LEEDS SCHOOLS SYSTEM TO PROVIDE FUNDING FOR ADDITIONAL CLASSROOM SUPPLIES THAT ARE USED TO DIRECTLY ENHANCE THE STUDENTS' LEARNING EXPERIENCE$15,314$15,314
GRANTS TO LEEDS SCHOOLS SYSTEM TO PROVIDE FUNDING FOR ADDITIONAL CLASSROOM SUPPLIES THAT ARE USED TO DIRECTLY ENHANCE THE STUDENTS' LEARNING EXPERIENCE-$1,214
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE STATEMENT 5Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Leeds Schools Educational Foundatio
EIN
20-3439004
Phone
2056995437
Address
PO BOX 1083, LEEDS, AL 35094

Signing Officer

Name
Hayes Parnell Iii
Title
Director
Phone
2056995437
Signed
2015-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Trussville Tax & Accounting LLC
Address
108 KAY AVE, TRUSSVILLE, AL 35173-1438
Preparer
David a Bowers
Phone
2056554270
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Leeds city schools 1404 8th street leeds, al 35094 15,314 0 0”

Form 990-ez, Part III

“To develop excellence in education in the leeds schools by providing funding to support existing programs and to add new programs that the school system cannot provide for itself”

Form 990-ez, Part III, Line 31

“Grants to leeds schools system to provide funding for additional classroom supplies that are used to directly enhance the students' learning experience”

Form 990-ez, Part V

“(a) did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? No (b) did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? No”

Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HAYES PARNELL III
IRS990EZ/BooksInCareOfDetail/PhoneNum02057022260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07924 PARKWAY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEEDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020985
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093273
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015314
IRS990EZ/GrossReceiptsAmt020985
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEE STATEMENT 5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO LEEDS SCHOOLS SYSTEM TO PROVIDE FUNDING FOR ADDITIONAL CLASSROOM SUPPLIES THAT ARE USED TO DIRECTLY ENHANCE THE STUDENTS' LEARNING EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS TO LEEDS SCHOOLS SYSTEM TO PROVIDE FUNDING FOR ADDITIONAL CLASSROOM SUPPLIES THAT ARE USED TO DIRECTLY ENHANCE THE STUDENTS' LEARNING EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015314
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01214
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115314
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016528
IRS990EZ/TotalProgramServiceExpensesAmt016528
IRS990EZ/TotalRevenueAmt020985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LEEDSSCHOOLSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0102056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102056
IRS990ScheduleA/TotalSupportAmt0102056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEEDS CITY SCHOOLS 1404 8TH STREET LEEDS, AL 35094 15,314 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO DEVELOP EXCELLENCE IN EDUCATION IN THE LEEDS SCHOOLS BY PROVIDING FUNDING TO SUPPORT EXISTING PROGRAMS AND TO ADD NEW PROGRAMS THAT THE SCHOOL SYSTEM CANNOT PROVIDE FOR ITSELF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS TO LEEDS SCHOOLS SYSTEM TO PROVIDE FUNDING FOR ADDITIONAL CLASSROOM SUPPLIES THAT ARE USED TO DIRECTLY ENHANCE THE STUDENTS' LEARNING EXPERIENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? NO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAYES PARNELL III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02056995437
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEEDS SCHOOLS EDUCATIONAL FOUNDATIO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0LEED
ReturnHeader/Filer/EIN0203439004
ReturnHeader/Filer/PhoneNum02056995437
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1083
ReturnHeader/Filer/USAddress/CityNm0LEEDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261639652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRUSSVILLE TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 KAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRUSSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0351731438
ReturnHeader/PreparerPersonGrp/PhoneNum02056554270
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A BOWERS
ReturnHeader/ReturnTs02015-08-04T15:40:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,273
Liabilities
-
Net assets
$93,273
Revenue
$20,985
Expenses
$16,528
Net income
$4,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.16$0.17$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.22$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.21$0.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.18$0.34$0.16
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$0.19$0.12$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits