Civic Intelligence

Leon E Sheppard Sr Charitable Foundation

990EZ • Fiscal year 2021 • EIN 38-3903035

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,043

Up $13 (+0.3%) from 2020

Net Assets

$5,043

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Down

$13

Down $5,253 (-100%) from 2020

Expenses

Down

$0

Down $49,250 (-100%) from 2020

Net Income

Up

$13

Up $43,997 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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: $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

2021

Assets$5,043
Liabilities$0
Net Assets$5,043
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$13
Expenses$0
Net Income$13
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.2
Gross Receipts
$13
Mission and Program Overview

Mission

To provide charitable donations

Program Services

DescriptionGrantsExpenses
TO DONATE TO CHARITABLE ENTITIES--
Compensation and Service Providers
Top Officer Pay77th 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
2022-04-22
Discuss with paid preparer
No

Preparer

Firm
Dennis G Jenkins Cpallc
Address
1690 STONE VILLAGE LN, KENNESAW, GA 30152
Preparer
Dennis G Jenkins 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/BOYAmt05030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05043
IRS990EZ/GrossReceiptsAmt013
IRS990EZ/GroupExemptionNum00278
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05043
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 DONATE TO CHARITABLE ENTITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalRevenueAmt013
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITABLE FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144978
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/PublicSupportTotal509Amt0144978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044180
IRS990ScheduleA/Total509Grp/TotalAmt0144978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144978
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON E SHEPPARD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09017581529
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
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/PreparerFirmEIN0205886120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS G JENKINS CPALLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01690 STONE VILLAGE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNESAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030152
ReturnHeader/PreparerPersonGrp/PhoneNum07704245755
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS G JENKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-22T04:40:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEPPARD JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,043
Liabilities
$0
Net assets
$5,043
Revenue
$13
Expenses
$0
Net income
$13
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
2021Detailed filing. Detailed filing data is available for this year.$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