Civic Intelligence

Sheffield Foundation Inc.

990PF • Fiscal year 2012 • EIN 27-4169658

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile
PO Box 54716347
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

100th percentile

1834%

Faster asset growth than 100% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,485,574

Up $2,357,057 (+1834%) from 2011

Net Assets

Up

$2,485,574

Up $2,357,057 (+1834%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$85,943

Up $14,460 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $128,517Liabilities 2011: $0Net Assets 2011: $128,5172011Assets 2012: $2,485,574Liabilities 2012: $0Net Assets 2012: $2,485,5742012Assets 2013: $2,431,851Liabilities 2013: $0Net Assets 2013: $2,431,8512013Assets 2014: $2,430,867Liabilities 2014: $0Net Assets 2014: $2,430,8672014Assets 2020: $2,404,092Liabilities 2020: $0Net Assets 2020: $2,404,0922020Assets 2021: $2,383,308Liabilities 2021: $0Net Assets 2021: $2,383,3082021Assets 2022: $2,379,618Liabilities 2022: $0Net Assets 2022: $2,379,6182022Assets 2023: $2,378,368Liabilities 2023: $0Net Assets 2023: $2,378,3682023Assets 2024: $2,372,863Liabilities 2024: $0Net Assets 2024: $2,372,8632024

Highlighted filing

2012

Assets$2,485,574
Liabilities$0
Net Assets$2,485,574
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $71,4832011Expenses 2012: $85,9432012Revenue 2013: $51,000Expenses 2013: $104,723Net Income 2013: -$53,7232013Revenue 2014: $15Expenses 2014: $999Net Income 2014: -$9842014Revenue 2020: $0Expenses 2020: $1,962Net Income 2020: -$1,9622020Revenue 2021: $15,000Expenses 2021: $35,784Net Income 2021: -$20,7842021Revenue 2022: $25,000Expenses 2022: $28,690Net Income 2022: -$3,6902022Revenue 2023: $3Expenses 2023: $1,253Net Income 2023: -$1,2502023Revenue 2024: $0Expenses 2024: $5,505Net Income 2024: -$5,5052024

Highlighted filing

2012

Revenue-
Expenses$85,943
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Chris CochranPresident/Director-$0--
Daniel L ZandiVP/Secretary/Director-$0--
Jeffrey J FontTreasurer/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSheffield Township Sports Complex FundDonation toward building of Sheffield sports complexTownshipSheffield, PA, US$59,000
Filing and Contact Details

Filer

EIN
27-4169658
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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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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine11Sheffield Land & Timber
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IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0OGM Rights, 1331.7 acres
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount025814
LegalFeesSchedule/LegalFees/Category0Attorney Fees
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps025814
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/BOYBookValue00
OtherAssetsSchedule/OtherAssets/Description0OGM Rights
OtherAssetsSchedule/OtherAssets/EOYBookValue02343000
OtherAssetsSchedule/OtherAssets/EOYFMV02343000
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/Description0Registration fees
OtherExpensesSchedule/OtherExpenses/Description1Bank charges
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps015
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps184
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks184
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274169658
ReturnHeader/Filer/Name/BusinessNameLine10Sheffield Foundation Inc
ReturnHeader/Filer/NameControl0SHEF
ReturnHeader/Filer/Phone08147238650
ReturnHeader/Filer/USAddress/AddressLine10PO Box 547
ReturnHeader/Filer/USAddress/City0Sheffield
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016347
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0R Chris Cochran
ReturnHeader/Officer/Phone08147238650
ReturnHeader/Officer/Title0President/Director
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/EIN0251874952
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kersey & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10208 Liberty Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Warren
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016365
ReturnHeader/Preparer/Name0John M Kersey
ReturnHeader/Preparer/Phone08147234280
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T08:07:15-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,485,574
Liabilities
$0
Net assets
$2,485,574
Revenue
-
Expenses
$85,943
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.03$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.02$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.05$0.10$0.05
2012Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.09
2011Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.07