Civic Intelligence

Leon E Sheppard Sr Charitable Foundation

990EZ • Fiscal year 2018 • EIN 38-3903035

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-95%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$336

Down $44,463 (-99%) from 2017

Net Assets

Down

$336

Down $44,463 (-99%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Up

$47,037

Up $2,776 (+6.3%) from 2017

Expenses

Up

$91,500

Up $91,500 from 2017

Net Income

Down

-$44,463

Down $88,724 (-200%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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: $0Net Assets 2018: $3362018Assets 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

2018

Assets$336
Liabilities$0
Net Assets$336
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

2018

Revenue$47,037
Expenses$91,500
Net Income-$44,463
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$47,037
Mission and Program Overview

Mission

To provide charitable donations

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHARITABLE DONATIONS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEON E SHEPPARD JRDirector-$0--
RICHARD SLAYTONDirector-$0--
Governance and Compliance

Governance Explanations

Form 990-EZ, Part VI, Section 12, Line B

“Annual fund raising event held in may of every year to obtain donations for prmiiarly leukemia/lymphoma cancer society.”

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
2019-05-03
Discuss with paid preparer
No

Preparer

Firm
Dennis G Jenkinscpallc
Address
1690 STONE VILLAGE LN, KENNESAW, GA 30152
Preparer
Dennis G Jenkinscpa
Phone
7704245755
Supplemental Narrative

Additional Explanations

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

“Donation - memphis ronald mcdonald house 12,000”

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

“St. Jude childrens hospital 17,000”

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

“Memphis cancer society 10,500”

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

“Leukemia/lymphoma cancer society 52,000”

Raw XML Appendix153 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 NO 1529
IRS990EZ/BooksInCareOfDetail/PhoneNum09017581529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08205 MACON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORDOVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046948
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44463
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0336
IRS990EZ/GrossReceiptsAmt047037
IRS990EZ/GroupExemptionNum00278
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InvestmentIncomeAmt089
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEON E SHEPPARD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD SLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE 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/TotalExpensesAmt091500
IRS990EZ/TotalRevenueAmt047037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITABLE FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188436
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0188484
IRS990ScheduleA/PublicSupportTotal509Amt0188436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032808
IRS990ScheduleA/Total509Grp/TotalAmt0188436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188484
IRS990ScheduleA/TotalSupportAmt0188484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION - MEMPHIS RONALD MCDONALD HOUSE 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST. JUDE CHILDRENS HOSPITAL 17,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMPHIS CANCER SOCIETY 10,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEUKEMIA/LYMPHOMA CANCER SOCIETY 52,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL FUND RAISING EVENT HELD IN MAY OF EVERY YEAR TO OBTAIN DONATIONS FOR PRMIIARLY LEUKEMIA/LYMPHOMA CANCER SOCIETY.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part VI, Section 12, Line B
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON E SHEPPARD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09017581529
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04400AFBB5F6BD0DF7A172A75C13D50013F271D8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04400AFBB5F6BD0DF7A172A75C13D50013F271D8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.137.47.18
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:10:59
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/PhoneNum07704245755
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS G JENKINSCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-03T09:44:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336
Liabilities
$0
Net assets
$336
Revenue
$47,037
Expenses
$91,500
Net income
-$44,463
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
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits