Civic Intelligence

Shodor Education Foundation Inc

EIN 56-1877371 • 501(c)3 • Durham, NC

View Organization Page

Profile

Improvement nbsp;of nbsp;math nbsp;and nbsp;science nbsp;education

PO Box 11370Durham, NC 27703

www.shodor.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2017

Asset Growth

19th percentile

-45%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$136,878

Down $113,262 (-45%) from 2022

Liabilities

Down

$31,278

Down $21,162 (-40%) from 2022

Net Assets

Down

$105,600

Down $92,100 (-47%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$105,361

Down $540,847 (-84%) from 2022

Expenses

Down

$156,645

Down $471,419 (-75%) from 2022

Net Income

Down

-$51,284

Down $69,428 (-383%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2010: $420,404Liabilities 2010: $117,862Net Assets 2010: $302,5422010Assets 2011: $476,217Liabilities 2011: $102,852Net Assets 2011: $373,3652011Assets 2012: $468,121Liabilities 2012: $119,631Net Assets 2012: $348,4902012Assets 2013: $442,207Liabilities 2013: $102,706Net Assets 2013: $339,5012013Assets 2014: $491,335Liabilities 2014: $141,183Net Assets 2014: $350,1522014Assets 2015: $372,233Liabilities 2015: $163,900Net Assets 2015: $208,3332015Assets 2016: $422,025Liabilities 2016: $214,758Net Assets 2016: $207,2672016Assets 2017: $384,376Liabilities 2017: $141,460Net Assets 2017: $242,9162017Assets 2018: $380,118Liabilities 2018: $153,777Net Assets 2018: $226,3412018Assets 2019: $386,970Liabilities 2019: $94,698Net Assets 2019: $292,2722019Assets 2020: $364,878Liabilities 2020: $114,993Net Assets 2020: $249,8852020Assets 2021: $254,351Liabilities 2021: $69,605Net Assets 2021: $184,7462021Assets 2022: $250,140Liabilities 2022: $52,440Net Assets 2022: $197,7002022Assets 2023: $136,878Liabilities 2023: $31,278Net Assets 2023: $105,6002023

Highlighted filing

2023

Assets$136,878
Liabilities$31,278
Net Assets$105,600
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,429,1842010Expenses 2011: $1,475,3702011Expenses 2012: $1,396,6482012Revenue 2013: $1,083,330Expenses 2013: $1,092,606Net Income 2013: -$9,2762013Revenue 2014: $1,258,725Expenses 2014: $1,247,763Net Income 2014: $10,9622014Revenue 2015: $1,186,299Expenses 2015: $1,328,280Net Income 2015: -$141,9812015Revenue 2016: $1,164,750Expenses 2016: $1,167,424Net Income 2016: -$2,6742016Revenue 2017: $1,159,478Expenses 2017: $1,127,767Net Income 2017: $31,7112017Revenue 2018: $1,139,587Expenses 2018: $1,154,115Net Income 2018: -$14,5282018Revenue 2019: $1,171,714Expenses 2019: $1,105,783Net Income 2019: $65,9312019Revenue 2020: $1,080,818Expenses 2020: $1,103,000Net Income 2020: -$22,1822020Revenue 2021: $996,558Expenses 2021: $939,258Net Income 2021: $57,3002021Revenue 2022: $646,208Expenses 2022: $628,064Net Income 2022: $18,1442022Revenue 2023: $105,361Expenses 2023: $156,645Net Income 2023: -$51,2842023

Highlighted filing

2023

Revenue$105,361
Expenses$156,645
Net Income-$51,284
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,878
Liabilities
$31,278
Net assets
$105,600
Revenue
$105,361
Expenses
$156,645
Net income
-$51,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.11$0.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.65$0.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$1.00$0.94$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.25$1.08$1.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.29$1.17$1.11$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.23$1.14$1.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$1.16$1.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.21$0.21$1.16$1.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.21$1.19$1.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.35$1.26$1.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$1.08$1.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.12$0.35$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.10$0.37$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.30$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$105,361
Mission and Program Overview

Mission

Improvement of math and science education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,633$108,436▼ $63,197
Accounts Receivable$33,961$20,432▼ $13,529
Prepaid Expenses and Deferred Charges$7,639$7,639→ $0
Land, Buildings, and Equipment, Net$649$371▼ $278
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$213,882$136,878▼ $77,004
Liabilities
Accounts Payable and Accrued Expenses$49,976$29,937▼ $20,039
Other Liabilities$2,464$1,341▼ $1,123
Total Liabilities$52,440$31,278▼ $21,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,443$105,600▼ $55,843
Net Assets With Donor Restrictions$-1$0▲ $1
Total Net Assets Fund Balance$161,442$105,600▼ $55,842
Total Liabilities and Net Assets / Fund Balance$213,882$136,878▼ $77,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$371$66,927$67,299
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Daniel WarnerVice President
Dennis StevensonDirector
Robert PanoffPres/executive Director
Holly HirstSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,562
Program Service Revenue
$4,800
Investment Income
$0
Other Revenue
$34,999
All Other Contributions
$7,685
Change in Net Assets
$-51,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,502
Total Revenue per Audited Statements
$63,502
Total Revenue per Form 990
$63,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,505
Other Expenses$78,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,009$525-$64,534
Fees for Services Management-$41,857-$41,857
Occupancy-$15,120-$15,120
Other Employee Benefits-$8,948-$8,948
Information Technology-$8,637-$8,637
Fees for Services Accounting-$7,210-$7,210
Payroll Taxes-$5,023-$5,023
Insurance-$2,872-$2,872
Office Expenses$39$627-$666
Travel-$433-$433
Depreciation Depletion$278--$278
Other Expenses$124$47-$47
Total Functional Expenses$64,450$92,195$0$156,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,645
Total Expenses per Audited Statements$156,645
Total Expenses per Form 990$156,645
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued salaries$1,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Organizations process to review form 990 the independent cpa firm prepares the form 990. The president and executive director reviews the form. After his approval, the form is filed with the irs. A copy of the form 990 is provided to each board member.”

Part VI, Section B, Line 12C

“Enforcement of conflicts policy each board member sign annually a conflict of interest statement in accordance with the policy.”

Part VI, Section C, Line 19

“Governing documents disclosure explanation governing documents are made available to the public upon written request at the organizations main office.”

Filing and Contact Details

Filer

Filer Name
Shodor Education Foundation Inc
EIN
56-1877371
Phone
9195301911
Address
PO BOX 11370, DURHAM, NC 27703

Signing Officer

Name
Robert Panoff
Title
Mr
Phone
9195301911
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Panoff
Formed
1994
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
3
Employees
11

Preparer

Firm
Etiendem CPA
Address
11357 NUCKOLS RD 2113, GLEN ALLEN, VA 23059
Preparer
Benedick E Mbecha CPA
Phone
8048074602
Raw XML Appendix349 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0989792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01082845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01128124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03859394
IRS990ScheduleA/TotalSupportAmt03919065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt039799
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt058310
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesSubtotalAmt0156645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued salaries
IRS990ScheduleD/RevenueSubtotalAmt063502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371
IRS990ScheduleD/TotalExpensesPerForm990Amt0156645
IRS990ScheduleD/TotalLiabilityAmt01341
IRS990ScheduleD/TotalRevenuePerForm990Amt063502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt063502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0156645
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE INDEPENDENT CPA FIRM PREPARES THE FORM 990. THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEWS THE FORM. AFTER HIS APPROVAL, THE FORM IS FILED WITH THE IRS. A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY EACH BOARD MEMBER SIGN ANNUALLY A CONFLICT OF INTEREST STATEMENT IN ACCORDANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT THE ORGANIZATIONS MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0213882
IRS990/TotalAssetsEOYAmt0136878
IRS990/TotalAssetsGrp/BOYAmt0213882
IRS990/TotalAssetsGrp/EOYAmt0136878
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065562
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052440
IRS990/TotalLiabilitiesEOYAmt031278
IRS990/TotalLiabilitiesGrp/BOYAmt052440
IRS990/TotalLiabilitiesGrp/EOYAmt031278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105600
IRS990/TotalProgramServiceRevenueAmt04800
IRS990/TotalRevenueGrp/ExclusionAmt034999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105361
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136878
IRS990/TravelGrp/ManagementAndGeneralAmt0433
IRS990/TravelGrp/TotalAmt0433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 BOXWOOD DR
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027713
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SHODOR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PANOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MR
ReturnHeader/BusinessOfficerGrp/PhoneNum09195301911
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHODOR EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOD
ReturnHeader/Filer/EIN0561877371
ReturnHeader/Filer/PhoneNum09195301911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11370
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850713450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ETIENDEM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011357 NUCKOLS RD 2113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023059
ReturnHeader/PreparerPersonGrp/PhoneNum08048074602
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENEDICK E MBECHA CPA
ReturnHeader/ReturnTs02024-05-15T18:20:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PANOFF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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