Civic Intelligence

Sheffield Foundation Inc.

990PF • Fiscal year 2014 • EIN 27-4169658

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profile
PO Box 547Sheffield, PA 16347

(814) 723-8650

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-6560%

Higher net margin than 1% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,430,867

Down $984 (-0.0%) from 2013

Net Assets

Down

$2,430,867

Down $984 (-0.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Down

$15

Down $50,985 (-100%) from 2013

Expenses

Down

$999

Down $103,724 (-99%) from 2013

Net Income

Up

-$984

Up $52,739 (+98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2014

Assets$2,430,867
Liabilities$0
Net Assets$2,430,867
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$15
Expenses$999
Net Income-$984
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st 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

Filer Name
Sheffield Foundation Inc
EIN
27-4169658
Phone
8147238650
Address
PO Box 547, Sheffield, PA 16347

Signing Officer

Name
R Chris Cochran
Title
President/Director
Phone
8147238650
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Kersey & Associates PC
Address
208 Liberty Street, Warren, PA 16365
Preparer
John M Kersey
Phone
8147234280
Raw XML Appendix323 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
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 547
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Sheffield
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd016347
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Sheffield 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 improvements at Sheffield, PA, sports complex
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0R Chris Cochran
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Daniel L Zandi
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Attorney Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0163
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0163
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/DisbursementsCharitablePrpsAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0R Chris Cochran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08147238650
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sheffield Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEF
ReturnHeader/Filer/EIN0274169658
ReturnHeader/Filer/PhoneNum08147238650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 547
ReturnHeader/Filer/USAddress/CityNm0Sheffield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016347
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251874952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kersey & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 Liberty Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warren
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016365
ReturnHeader/PreparerPersonGrp/PhoneNum08147234280
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Kersey
ReturnHeader/ReturnTs02015-11-13T12:44:29-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,430,867
Liabilities
$0
Net assets
$2,430,867
Revenue
$15
Expenses
$999
Net income
-$984
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