Civic Intelligence

Leon E Sheppard Sr Charitable Foundation

990EZ • Fiscal year 2020 • EIN 38-3903035

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization ProfileN/A

Refreshing map…

8205 Macon RdCordova, TN 38018

(901) 758-1529

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,030

Down $43,984 (-90%) from 2019

Net Assets

Down

$5,030

Down $43,984 (-90%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Down

$5,266

Down $43,412 (-89%) from 2019

Expenses

Up

$49,250

Up $49,250 from 2019

Net Income

Down

-$43,984

Down $92,662 (-190%) from 2019

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2020: $5,0302020Assets 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

2020

Assets$5,030
Liabilities$0
Net Assets$5,030
Open 2020 Filing

Operations Trend

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

2020

Revenue$5,266
Expenses$49,250
Net Income-$43,984
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$5,266
Mission and Program Overview

Mission

To provide charitable donations

To provide charitable donation

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHARITABLE DONATIONA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEON E SHEPPARD JRDirector-$0--
RICHARD SLAYTONDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Leon E Sheppard Jr
Title
Director
Phone
9017581529
Signed
2021-05-04
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Leukemia lymphoma society 30,000”

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

“Ronald mcdonalds house 7,500”

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

“St. Jude childrens hospital 8,000”

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

“Memphis cancer society 3,000”

Form 990-EZ, Part III, Line 28

“To provide charitable donations”

Raw XML Appendix145 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/BusinessNameLine1Txt0UDCW 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/BOYAmt049014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43984
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05030
IRS990EZ/GrossReceiptsAmt05266
IRS990EZ/GroupExemptionNum00278
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05030
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/OtherExpensesTotalAmt048500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHARITABLE DONATION
IRS990EZ/PrintingPublicationsPostageAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHARITABLE DONATIONA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt049250
IRS990EZ/TotalRevenueAmt05266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITABLE FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175933
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0175933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030955
IRS990ScheduleA/Total509Grp/TotalAmt0175933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175933
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 LYMPHOMA SOCIETY 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RONALD MCDONALDS HOUSE 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ST. JUDE CHILDRENS HOSPITAL 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMPHIS CANCER SOCIETY 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE CHARITABLE DONATIONS
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 III, Line 28
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON E SHEPPARD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09017581529
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEON E SHEPPARD SR CHARITABLE FOUNDATIOM
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 JENKINSCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01690 STONE VILLAGE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNESAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030152
ReturnHeader/PreparerPersonGrp/PhoneNum07704245755
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS G JENKINSCPALLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-04T04:20:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEON E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEPPARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,030
Liabilities
$0
Net assets
$5,030
Revenue
$5,266
Expenses
$49,250
Net income
-$43,984
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
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$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