Civic Intelligence

Leon E Sheppard Sr Charitable Foundation

EIN 38-3903035 • 501(c)3 • Cordova, TN

Profile

To provide charitable donations

Refreshing map…

8205 Macon RdCordova, TN 38018

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-4.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,867

Down $5,599 (-11%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$43,867

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$43,402

Down $1,844 (-4.1%) from 2023

Expenses

Up

$49,001

Up $7,991 (+19%) from 2023

Net Income

Down

-$5,599

Down $9,835 (-232%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$60K$40K$20K$0Assets 2015: $527Liabilities 2015: $0Net Assets 2015: $5272015Assets 2016: $538Liabilities 2016: $0Net Assets 2016: $5382016Assets 2017: $44,799Liabilities 2017: $0Net Assets 2017: $44,7992017Assets 2018: $336Liabilities 2018: $02018Assets 2019: $49,014Liabilities 2019: $0Net Assets 2019: $49,0142019Assets 2020: $5,030Liabilities 2020: $02020Assets 2021: $5,043Liabilities 2021: $0Net Assets 2021: $5,0432021Assets 2022: $45,230Liabilities 2022: $0Net Assets 2022: $45,2302022Assets 2023: $49,466Liabilities 2023: $02023Assets 2024: $43,867Net Assets 2024: $43,8672024

Highlighted filing

2024

Assets$43,867
Liabilities-
Net Assets$43,867
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2015: $33,604Expenses 2015: $33,500Net Income 2015: $1042015Revenue 2016: $31,011Expenses 2016: $31,000Net Income 2016: $112016Revenue 2017: $44,261Expenses 2017: $0Net Income 2017: $44,2612017Revenue 2018: $47,037Expenses 2018: $91,500Net Income 2018: -$44,4632018Revenue 2019: $48,678Expenses 2019: $0Net Income 2019: $48,6782019Revenue 2020: $5,266Expenses 2020: $49,250Net Income 2020: -$43,9842020Revenue 2021: $13Expenses 2021: $0Net Income 2021: $132021Revenue 2022: $40,186Expenses 2022: $0Net Income 2022: $40,1862022Revenue 2023: $45,246Expenses 2023: $41,010Net Income 2023: $4,2362023Revenue 2024: $43,402Expenses 2024: $49,001Net Income 2024: -$5,5992024

Highlighted filing

2024

Revenue$43,402
Expenses$49,001
Net Income-$5,599
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$43,867
Liabilities
-
Net assets
$43,867
Revenue
$43,402
Expenses
$49,001
Net income
-$5,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$43.9$43.4$49.0$5.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$0.00$45.2$41.0$4.24
2022Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$40.2$0.00$40.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.00$5.04$0.01$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.00$5.27$49.3$44.0
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$49.0$0.00$49.0$48.7$0.00$48.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$47.0$91.5$44.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$0.00$44.8$44.3$0.00$44.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$31.0$31.0$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$33.6$33.5$0.10
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 11, 2023
Return Version
2022v5.0
Gross Receipts
$40,186
Mission and Program Overview

Mission

To provide charitable donations

Program Services

DescriptionGrantsExpenses
TO PROVIDE DONATIONS TO CHARITABLE ENTITIES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director-$0--
-Director-$0--
Filing and Contact Details

Filer

Filer Name
Leon E Sheppard Sr Charitable Foundation
EIN
38-3903035
Phone
9017581529
Address
8205 MACON RD, Cordova, TN 38018

Signing Officer

Name
Leon E Sheppard Jr
Title
Director
Phone
9017581529
Signed
2023-05-11
Discuss with paid preparer
No

Preparer

Firm
Jenkins Group Cpallc
Address
2047 TULLY WREN NE, MARIETTA, GA 30066
Preparer
Rebecca J Morrison CPA
Phone
7704245755
Raw XML Appendix126 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/BusinessName/BusinessNameLine1Txt0UFCW LOCAL 1529
IRS990EZ/BooksInCareOfDetail/PhoneNum09017581529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08205 MACON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORDOVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040095
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040186
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045230
IRS990EZ/GrossReceiptsAmt040186
IRS990EZ/GroupExemptionNum00178
IRS990EZ/InvestmentIncomeAmt091
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0LEON E SHEPPARD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1RICHARD SLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHARITABLE DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE DONATIONS TO CHARITABLE ENTITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalRevenueAmt040186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITABLE FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140893
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0140893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046948
IRS990ScheduleA/Total509Grp/TotalAmt0140893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140893
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON E SHEPPARD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09017581529
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEON E SHEPPARD SR CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEON
ReturnHeader/Filer/EIN0383903035
ReturnHeader/Filer/PhoneNum09017581529
ReturnHeader/Filer/USAddress/AddressLine1Txt08205 MACON RD
ReturnHeader/Filer/USAddress/CityNm0Cordova
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921147201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENKINS GROUP CPALLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02047 TULLY WREN NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030066
ReturnHeader/PreparerPersonGrp/PhoneNum07704245755
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA J MORRISON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T09:25:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEPPARD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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