Civic Intelligence

Sheffield Foundation Inc.

990PF • Fiscal year 2013 • EIN 27-4169658

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profile
PO Box 54716347

(814) 723-8650

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.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-105%

Higher net margin than 5% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,431,851

Down $53,723 (-2.2%) from 2012

Net Assets

Down

$2,431,851

Down $53,723 (-2.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin5th percentile

Revenue

$51,000

No earlier filing loaded for comparison.

Expenses

Up

$104,723

Up $18,780 (+22%) from 2012

Net Income

-$53,723

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2013

Assets$2,431,851
Liabilities$0
Net Assets$2,431,851
Open 2013 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

2013

Revenue$51,000
Expenses$104,723
Net Income-$53,723
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Chris CochranPresident/Director-$0--
Daniel L ZandiVP/Secretary/Director-$0--
Jeffrey J FontTreasurer/Director-$0--
Filing and Contact Details

Filer

EIN
27-4169658
Phone
8147238650

Signing Officer

Name
R Chris Cochran
Title
President/Director
Phone
8147238650
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
John M Kersey
Phone
8147234280
Raw XML Appendix334 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0R Chris Cochran
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Daniel L Zandi
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jeffrey J Font
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer/Director
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Sheffield Foundation Inc
IRS990PF/StatementsRegardingActyGrp/PhoneNum08147238650
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Cost of facility improvement at Sheffield, PA sports complex
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt097600
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0R Chris Cochran
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Daniel L Zandi
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt097600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Donation toward building of Sheffield sports complex
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10Sheffield Township Sports Complex Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Township
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1020 Leather Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Sheffield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode016347
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt097600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10SLT Production LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Dan Mead
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10PO Box 547
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine111600 Peterson Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Sheffield
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1Russell
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode016347
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode116345
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Attorney Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt04275
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04275
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02343000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OGM Rights
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02343000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02343000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Registration fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt083
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt083
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0R Chris Cochran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08147238650
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sheffield Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEF
ReturnHeader/Filer/EIN0274169658
ReturnHeader/Filer/PhoneNum08147238650
ReturnHeader/Filer/USAddress/AddressLine10PO Box 547
ReturnHeader/Filer/USAddress/City0Sheffield
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016347
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251874952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kersey & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10208 Liberty Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Warren
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016365
ReturnHeader/PreparerPersonGrp/PhoneNum08147234280
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Kersey
ReturnHeader/ReturnTs02014-11-11T13:20:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,431,851
Liabilities
$0
Net assets
$2,431,851
Revenue
$51,000
Expenses
$104,723
Net income
-$53,723
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