Civic Intelligence

Southaven Leadership Foundation

EIN 46-5354147 • 501(c)3 • Southaven, MS

Profile

Slf is to identify and invest

PO Box 1202Southaven, MS 38671

www.southavenleadershipfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

49%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

92nd percentile

107%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $10,046Net Assets 2021: $10,0462021Assets 2024: $33,074Liabilities 2024: $0Net Assets 2024: $32,5732024Assets 2025: $41,739Liabilities 2025: $0Net Assets 2025: $41,7392025

Highlighted filing

2025

Assets$41,739
Liabilities$0
Net Assets$41,739

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2021: $2,429Expenses 2021: $2,381Net Income 2021: $482021Revenue 2024: $21,534Expenses 2024: $13,927Net Income 2024: $7,6072024Revenue 2025: $21,674Expenses 2025: $13,009Net Income 2025: $8,6652025

Highlighted filing

2025

Revenue$21,674
Expenses$13,009
Net Income$8,665

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 20, 2026
Return Version
2025v4.0
Gross Receipts
$48,116
Mission and Program Overview

Mission

Slf is to identify and invest

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODERICK HEADPresidentPT$0--
MACAUTHER SHARKEYTreasurerPT$0--
VINCENT DEMPSVice PresidentPT$0--
BRIAN JONESSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Event$48,116$48,116$18,085$30,031
Total Events$48,116$48,116$26,443$21,673
Filing and Contact Details

Filer

Filer Name
Southaven Leadership Foundation
EIN
46-5354147
Phone
9017446327
Address
PO BOX 1202, SOUTHAVEN, MS 38671

Signing Officer

Name
Macauther Sharkey
Title
Treasurer
Phone
9017446327
Signed
2026-01-20
Discuss with paid preparer
No

Preparer

Firm
Sharkeyinc LLC
Address
1901 BRANDON CICRLE, MEMPHIS, TN 38114-5002
Preparer
Macauther Sharkey
Phone
9017452747
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

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.

Part I, line 10

Activity: SCHOLARSHIP Grantee Name: R PAYTON Grantee Address: PO BOX 1202 SOUTHAVEN MS 38671 Amount: 1500 Relationship: PUBLIC

Part I, line 10

Activity: STUDENT Grantee Name: W SMITH Grantee Address: PO BOX 1202 SOUTHAVEN MS 38671 Amount: 1200 Relationship: PUBLIC

Part I, line 10

Activity: STUDENT Grantee Name: B HOLMES Grantee Address: PO BOX 1202 SOUTHAVEN MS 38671 Amount: 1100 Relationship: PUBLIC

Part I, line 10

Activity: STUDENT Grantee Name: J JACKSON Grantee Address: PO BOX 1202 SOUTHAVEN MS 38671 Amount: 1000 Relationship: PUBLIC

Part I, line 10

Activity: STUDENT Grantee Name: S LEWIS Grantee Address: PO BOX 1202 SOUTHAVEN MS 38671 Amount: 800 Relationship: PUBLIC

Part I, line 10

Activity: STUDENT Grantee Name: C THOMAS Grantee Address: PO BOX 1202 SOUTHAVEN MS 38671 Amount: 750 Relationship: PUBLIC

Part I, line 10

Activity: STUDENT Grantee Name: D LONGINO Grantee Address: PO BOX 1202 SOUTHAVEN MS 38671 Amount: 650 Relationship: PUBLIC

Part I, line 16

Description: IN KIND CONTRIBUTION EXP Amount: 2200

Part I, line 16

Description: TRAVEL EXP Amount: 2797

Part I, line 16

Description: BANK SERVICE CHARGES Amount: 55

Part I, line 16

Description: TAXES AND LICENSES EXPENSES Amount: 240

Part II, line 24

Description: ACCTS RECIEVABLES BOY Amount: 500 EOY Amount: 500

Raw XML Appendix162 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.

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IRS990EZ/WebsiteAddressTxt0WWW.SOUTHAVENLEADERSHIPFOUNDATION.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0100% of revenue received in 2025 was from annual fundraiser.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0100% of revenue received in 2025 was from annual fundraiser.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01397
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1Activity: SCHOLARSHIP Grantee Name: R PAYTON Grantee Address: PO BOX 1202 SOUTHAVEN MS 38671 Amount: 1500 Relationship: PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity: STUDENT Grantee Name: W SMITH Grantee Address: PO BOX 1202 SOUTHAVEN MS 38671 Amount: 1200 Relationship: PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity: STUDENT Grantee Name: B HOLMES Grantee Address: PO BOX 1202 SOUTHAVEN MS 38671 Amount: 1100 Relationship: PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity: STUDENT Grantee Name: J JACKSON Grantee Address: PO BOX 1202 SOUTHAVEN MS 38671 Amount: 1000 Relationship: PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity: STUDENT Grantee Name: S LEWIS Grantee Address: PO BOX 1202 SOUTHAVEN MS 38671 Amount: 800 Relationship: PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity: STUDENT Grantee Name: C THOMAS Grantee Address: PO BOX 1202 SOUTHAVEN MS 38671 Amount: 750 Relationship: PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Activity: STUDENT Grantee Name: D LONGINO Grantee Address: PO BOX 1202 SOUTHAVEN MS 38671 Amount: 650 Relationship: PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: IN KIND CONTRIBUTION EXP Amount: 2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: TRAVEL EXP Amount: 2797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: BANK SERVICE CHARGES Amount: 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: TAXES AND LICENSES EXPENSES Amount: 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: ACCTS RECIEVABLES BOY Amount: 500 EOY Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part II, line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09017446327
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-20
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ReturnHeader/Filer/EIN0465354147
ReturnHeader/Filer/PhoneNum09017446327
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 BRANDON CICRLE
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ReturnHeader/PreparerPersonGrp/PhoneNum09017452747
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MACAUTHER SHARKEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-12T16:22:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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