Civic Intelligence

Leon E Sheppard Sr Charitable Foundation

990EZ • Fiscal year 2015 • EIN 38-3903035

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileN/A

Refreshing map…

8205 Macon RdCordova, TN 38018

(901) 758-1529

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$527

No earlier filing loaded for comparison.

Net Assets

$527

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

$33,604

No earlier filing loaded for comparison.

Expenses

$33,500

No earlier filing loaded for comparison.

Net Income

$104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$527
Liabilities$0
Net Assets$527
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$33,604
Expenses$33,500
Net Income$104
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$33,604
Mission and Program Overview

Mission

To provide charitable donation

Provide charitable donations

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHARITABLE DONATIONS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEON E SHEPPARD JRDirector-$0--
RICHARD SLAYTONDirector-$0--
B RAY OWENSDirector-$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
2016-08-09
Discuss with paid preparer
No

Preparer

Firm
Dennis G Jenkinscpallc
Address
1690 STONE VILLAGE LN, KENNESAW, GA 30152
Preparer
Dennis G Jenkinscpa
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Leukemia/lymphona cancer society 27,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Ronald mcdonald house 5,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“West tennessee veterans home 1,500”

Raw XML Appendix140 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/BusinessNameLine1Txt0UFCWAL NO 1529 LOC
IRS990EZ/BooksInCareOfDetail/PhoneNum09017581529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08205 MACON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORDOVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033545
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0104
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0527
IRS990EZ/GrossReceiptsAmt033604
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEON E SHEPPARD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD SLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2B RAY OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHARITABLE DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHARITABLE DONATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt033500
IRS990EZ/TotalRevenueAmt033604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITABLE FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0107259
IRS990ScheduleA/PublicSupportTotal509Amt0107259
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040906
IRS990ScheduleA/Total509Grp/TotalAmt0107259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107259
IRS990ScheduleA/TotalSupportAmt0107259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107259
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEUKEMIA/LYMPHONA CANCER SOCIETY 27,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RONALD MCDONALD HOUSE 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEST TENNESSEE VETERANS HOME 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON E SHEPPARD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09017581529
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
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/PreparerFirmName/BusinessNameLine1Txt0DENNIS G JENKINSCPALLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01690 STONE VILLAGE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNESAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030152
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS G JENKINSCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-09T03:17:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527
Liabilities
$0
Net assets
$527
Revenue
$33,604
Expenses
$33,500
Net income
$104
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
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$33.6$33.5$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits