Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 46-5354147 • 501(c)3 • Southaven, MS
Profile
Slf is to identify and invest
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$41,739
Up $8,665 (+26%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$41,739
Up $9,166 (+28%) from 2024
Revenue
Up$21,674
Up $140 (+0.7%) from 2024
Expenses
Down$13,009
Down $918 (-6.6%) from 2024
Net Income
Up$8,665
Up $1,058 (+14%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $41.7 | $0.00 | $41.7 | $21.7 | $13.0 | $8.67 |
| 2024Detailed filing. Detailed filing data is available for this year. | $33.1 | $0.00 | $32.6 | $21.5 | $13.9 | $7.61 |
| 2021Detailed filing. Detailed filing data is available for this year. | $10.0 | $10.0 | $2.43 | $2.38 | $0.05 | |
Slf is to identify and invest
| Description | Grants | Expenses |
|---|---|---|
| The purpose of the Southaven Leadership Foundation is to identify and invest in opportunities that engage today???s generation of young people in leading the social, economic. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RODERICK HEAD | President | PT | $0 | - | - |
| MACAUTHER SHARKEY | Treasurer | PT | $0 | - | - |
| VINCENT DEMPS | Vice President | PT | $0 | - | - |
| BRIAN JONES | Secretary | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Golf Event | $48,116 | $48,116 | $18,085 | $30,031 |
| Total Events | $48,116 | $48,116 | $26,443 | $21,673 |
“The purpose of the Southaven Leadership Foundation is to identify and invest in opportunities that engage today???s generation of young people in leading the social, economic,and educational transformation of undeserved and underrepresented communities throughout Northern Mississippi.”
“Activity: SCHOLARSHIP Grantee Name: R PAYTON Grantee Address: PO BOX 1202 SOUTHAVEN MS 38671 Amount: 1500 Relationship: PUBLIC”
“Activity: STUDENT Grantee Name: W SMITH Grantee Address: PO BOX 1202 SOUTHAVEN MS 38671 Amount: 1200 Relationship: PUBLIC”
“Activity: STUDENT Grantee Name: B HOLMES Grantee Address: PO BOX 1202 SOUTHAVEN MS 38671 Amount: 1100 Relationship: PUBLIC”
“Activity: STUDENT Grantee Name: J JACKSON Grantee Address: PO BOX 1202 SOUTHAVEN MS 38671 Amount: 1000 Relationship: PUBLIC”
“Activity: STUDENT Grantee Name: S LEWIS Grantee Address: PO BOX 1202 SOUTHAVEN MS 38671 Amount: 800 Relationship: PUBLIC”
“Activity: STUDENT Grantee Name: C THOMAS Grantee Address: PO BOX 1202 SOUTHAVEN MS 38671 Amount: 750 Relationship: PUBLIC”
“Activity: STUDENT Grantee Name: D LONGINO Grantee Address: PO BOX 1202 SOUTHAVEN MS 38671 Amount: 650 Relationship: PUBLIC”
“Description: IN KIND CONTRIBUTION EXP Amount: 2200”
“Description: TRAVEL EXP Amount: 2797”
“Description: BANK SERVICE CHARGES Amount: 55”
“Description: TAXES AND LICENSES EXPENSES Amount: 240”
“Description: ACCTS RECIEVABLES BOY Amount: 500 EOY Amount: 500”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MACAUTHER SHARKEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9017452747 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1901 BRANDON CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32574 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41239 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8665 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33074 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41739 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 48116 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48116 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33074 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41739 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33074 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41739 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RODERICK HEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MACAUTHER SHARKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VINCENT DEMPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIAN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5292 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SLF IS TO IDENTIFY AND INVEST |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 717 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The purpose of the Southaven Leadership Foundation is to identify and invest in opportunities that engage today???s generation of young people in leading the social, economic. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 26442 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21674 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13009 |
| IRS990EZ/TotalRevenueAmt | 0 | 21674 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SOUTHAVENLEADERSHIPFOUNDATION.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 100% of revenue received in 2025 was from annual fundraiser. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | 100% of revenue received in 2025 was from annual fundraiser. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1397 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1397 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1397 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1397 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GOLF EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 48116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5574 |
| IRS990ScheduleG/LicensedStatesCd | 0 | MS |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The purpose of the Southaven Leadership Foundation is to identify and invest in opportunities that engage today???s generation of young people in leading the social, economic,and educational transformation of undeserved and underrepresented communities throughout Northern Mississippi. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity: SCHOLARSHIP Grantee Name: R PAYTON Grantee Address: PO BOX 1202 SOUTHAVEN MS 38671 Amount: 1500 Relationship: PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity: STUDENT Grantee Name: W SMITH Grantee Address: PO BOX 1202 SOUTHAVEN MS 38671 Amount: 1200 Relationship: PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity: STUDENT Grantee Name: B HOLMES Grantee Address: PO BOX 1202 SOUTHAVEN MS 38671 Amount: 1100 Relationship: PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Activity: STUDENT Grantee Name: J JACKSON Grantee Address: PO BOX 1202 SOUTHAVEN MS 38671 Amount: 1000 Relationship: PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Activity: STUDENT Grantee Name: S LEWIS Grantee Address: PO BOX 1202 SOUTHAVEN MS 38671 Amount: 800 Relationship: PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Activity: STUDENT Grantee Name: C THOMAS Grantee Address: PO BOX 1202 SOUTHAVEN MS 38671 Amount: 750 Relationship: PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Activity: STUDENT Grantee Name: D LONGINO Grantee Address: PO BOX 1202 SOUTHAVEN MS 38671 Amount: 650 Relationship: PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: IN KIND CONTRIBUTION EXP Amount: 2200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description: TRAVEL EXP Amount: 2797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description: BANK SERVICE CHARGES Amount: 55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description: TAXES AND LICENSES EXPENSES Amount: 240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Description: ACCTS RECIEVABLES BOY Amount: 500 EOY Amount: 500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part II, line 24 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MACAUTHER SHARKEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9017446327 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHAVEN LEADERSHIP FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 465354147 |
| ReturnHeader/Filer/PhoneNum | 0 | 9017446327 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1202 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTHAVEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38671 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562615156 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHARKEYINC LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1901 BRANDON CICRLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 381145002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9017452747 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MACAUTHER SHARKEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-03-12T16:22:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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