Civic Intelligence

Sheffield Foundation

EIN 26-4124633 • Lake Bluff, IL

707 Moffett RoadLake Bluff, IL 60044
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

73%

Faster revenue growth than 84% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$913,452

Up $43,854 (+5.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$913,452

Up $43,854 (+5.0%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin84th percentile

Revenue

Up

$118,143

Up $49,711 (+73%) from 2023

Expenses

Down

$74,289

Down $5,273 (-6.6%) from 2023

Net Income

Up

$43,854

Up $54,984 (+494%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2020: $871,758Liabilities 2020: $0Net Assets 2020: $871,7582020Assets 2021: $914,042Liabilities 2021: $0Net Assets 2021: $914,0422021Assets 2022: $880,728Liabilities 2022: $0Net Assets 2022: $880,7282022Assets 2023: $869,598Liabilities 2023: $0Net Assets 2023: $869,5982023Assets 2024: $913,452Liabilities 2024: $0Net Assets 2024: $913,4522024

Highlighted filing

2024

Assets$913,452
Liabilities$0
Net Assets$913,452
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $34,390Expenses 2020: $62,530Net Income 2020: -$28,1402020Revenue 2021: $121,169Expenses 2021: $78,885Net Income 2021: $42,2842021Revenue 2022: $37,332Expenses 2022: $70,646Net Income 2022: -$33,3142022Revenue 2023: $68,432Expenses 2023: $79,562Net Income 2023: -$11,1302023Revenue 2024: $118,143Expenses 2024: $74,289Net Income 2024: $43,8542024

Highlighted filing

2024

Revenue$118,143
Expenses$74,289
Net Income$43,854
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$913,452
Liabilities
$0
Net assets
$913,452
Revenue
$118,143
Expenses
$74,289
Net income
$43,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$0.00$9.13$1.18$0.74$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$0.00$8.70$0.68$0.80$0.11
2022Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$0.37$0.71$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$0.00$9.14$1.21$0.79$0.42
2020Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$0.34$0.63$0.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas C Sheffield IIIPresident-$0--
Lucinda M SheffieldTreasurer & Sec-$0--
David AF SweetDirector-$0--
Charles SheffieldDirector-$0--
Henry SheffieldDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General OperationsPCLake Forest, IL, US$10,000
Paid Grant-General OperationsPCLake Forest, IL, US$8,000
Paid Grant-General operationsPCChicago, IL, US$5,000
Paid Grant-General operationsPCLake Forest, IL, US$5,000
Paid Grant-General operationsPCChicago, IL, US$5,000
Paid Grant-General OperationsPCNashville, TN, US$5,000
Paid Grant-General OperationsPCNantucket, MA, US$2,500
Paid Grant-General OperationsPCLake Bluff, IL, US$2,500
Paid Grant-General OperationsPCChicago, IL, US$2,500
Paid Grant-General OperationsPCChicago, IL, US$2,500
Paid Grant-General operationsPCLake Bluff, IL, US$1,300
Paid Grant-General operationsPCLake Bluff, IL, US$1,000
Paid Grant-General operationsPCLake Forest, IL, US$1,000
Paid Grant-General operationsPCSmisbury, CT, US$1,000
Paid Grant-General operationsPCLake Forest, IL, US$1,000
Paid Grant-General operationsPCLake Forest, IL, US$1,000
Paid Grant-General operationsPCPlymouth, NH, US$1,000
Paid Grant-General operationsPCLake Bluff, IL, US$1,000
Paid Grant-General operationsPCLake Forest, IL, US$1,000
Paid Grant-General operationsPCDeerfield, IL, US$1,000
Paid Grant-General operationsPCCoraopolis, PA, US$1,000
Paid Grant-General OperationsPCMorristown, NJ, US$1,000
Paid Grant-General OperationsPCChicago, IL, US$1,000
Paid Grant-General OperationsPCChicago, IL, US$1,000
Paid Grant-General operationsPCSouthborough, MA, US$500
Paid Grant-General operationsPCMerrifield, VA, US$375
Paid Grant-General OperationsPCChicago, IL, US$365
Paid Grant-General OperationsPCTopeka, KS, US$250
Paid Grant-General OperationsPCChicago, IL, US$100
Paid Grant-General OperationsPCWashington, DC, US$100
Filing and Contact Details

Filer

Filer Name
Sheffield Foundation
EIN
26-4124633
Phone
8477350771
Address
707 Moffett Road, Lake Bluff, IL 60044

Signing Officer

Name
Thomas C Sheffield III
Title
President
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Dam Snell & Taveirne Ltd
Address
1512 Artaius Pky Suite 100, Libertyville, IL 60048
Preparer
Barbara A Harpold
Phone
8473674448
Raw XML AppendixShowing 400 of 578 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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Thomas C Sheffield III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Lucinda M Sheffield
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2David AF Sweet
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Charles Sheffield
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Henry Sheffield
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3707 Moffett Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4707 Moffett Road
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Thomas C Sheffield III
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt28PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt29PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Art Institute of Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Bernie's Book Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Elawa Farm Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Ethel Walker School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Friends of the Lake Bluff Library
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Glasa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6History Center of the Lake Forest-L
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Holderness School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Lake Bluff Open Lands Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Lake Forest Open Lands Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Mothers Trust Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11National Wildlife Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Paws for Patrick
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13Ruffield Grouse Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14Shedd Aquarium
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15St Mark's School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16St Paul's Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17The Chi Psi Educational Trust
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18The Church of the Holy Spirit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19The Community Church of Lake Forest
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20The Seeing Eye Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21The Wetlands Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm22University of Chicago Booth School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm23World Wildlife Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm24Wounded Warrior Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm25WTTW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm26The Anti-Cruelty Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm27Gorton Community Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm28Rails to Trails Conservancy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm29METROsquash
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0111 S Michicagn Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1917 N Shore Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21401 Middlefork Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3230 Bushy Hill Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4123 E Scranton Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt527864 Irma Lee Circle Unit 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6509 East Deerpath
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7Capel Lane PO Box 1879
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO Box 449
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9350 N Waukegan Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10400 E Illinois Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO Box 1637
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12953 Holmes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13451 McCormick Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14Suite 3056 PO Box N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1525 Marlboro Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1620 Fair Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1745 Rutledge St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18400 E Westminster Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19PO Box 26
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2010 Washington Valley Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2153 W Jackson Blvd Suite 1015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2275 Remiiance Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23225 W Wacker Dr Suite 1500

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