Civic Intelligence

The Shodor Education Foundation Inc.

990 • Fiscal year 2019 • EIN 56-1877371

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileWWW.SHODOR.ORG

View Organization Page

807 E Main St Suite 7-100Durham, NC 27701

(919) 530-1911

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$386,970

Up $6,852 (+1.8%) from 2018

Net Assets

Up

$292,272

Up $65,931 (+29%) from 2018

Liabilities

Down

$94,698

Down $59,079 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin56th percentile

Revenue

Up

$1,171,714

Up $32,127 (+2.8%) from 2018

Expenses

Down

$1,105,783

Down $48,332 (-4.2%) from 2018

Net Income

Up

$65,931

Up $80,459 (+554%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$386,970
Liabilities$94,698
Net Assets$292,272
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,171,714
Expenses$1,105,783
Net Income$65,931
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,171,714
Mission and Program Overview

Mission

Improvement of math and science education

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$309,094$280,826▼ $28,268
Cash and Non-Interest-Bearing Accounts$41,528$78,973▲ $37,445
Investments in Publicly Traded Securities$5,651$3,326▼ $2,325
Total Assets$380,118$386,970▲ $6,852
Other Assets Total$23,845$23,845→ $0
Liabilities
Accounts Payable and Accrued Expenses$153,777$79,698▼ $74,079
Deferred Revenue-$15,000-
Total Liabilities$153,777$94,698▼ $59,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,341$292,272▲ $65,931
Total Net Assets Fund Balance$226,341$292,272▲ $65,931
Total Liabilities and Net Assets / Fund Balance$380,118$386,970▲ $6,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$382,131$382,131
Other Assets Org$23,845--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dennis E StevensonDirector
Robert M PanoffPres & Ed
Holly P HirstSecy & Treas
Daniel D WarnerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,124
Program Service Revenue
$13,865
Investment Income
$303
Other Revenue
$29,422
All Other Contributions
$54,022
Change in Net Assets
$65,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,171,714
Total Revenue per Audited Statements
$1,171,714
Total Revenue per Form 990
$1,171,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,617
Salaries, Compensation, and Employee Benefits$347,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,292--$279,292
Occupancy$153,490$11,391-$164,881
Office Expenses$39,395$2,154-$41,549
Other Employee Benefits$39,643--$39,643
Fees for Services Accounting-$25,110-$25,110
Payroll Taxes$20,035$2,074-$22,109
Travel$20,314$1,529-$21,843
All Other Expenses$17,198--$17,198
Other Expenses$14,909--$14,909
Pension Plan Contributions$5,548$574-$6,122
Total Functional Expenses$1,062,951$42,832$0$1,105,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,105,783
Total Expenses per Audited Statements$1,105,783
Total Expenses per Form 990$1,105,783
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“Each board member signs annually a conflict of interest statement in accordance with the policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request at the organization's main office.”

Filing and Contact Details

Filer

Filer Name
Shodor Education Foundation Inc
EIN
56-1877371
Phone
9195301911
Address
807 E MAIN ST SUITE 7-100, DURHAM, NC 27701

Signing Officer

Name
Robert M Panoff
Title
Pres & Ed
Phone
9195301911
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Panoff
Formed
1994
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
3
Employees
16

Preparer

Firm
Minor Anglin & Associates Pa
Address
3608 SHANNON RD SUITE 105, DURHAM, NC 27707
Preparer
Kim E Anglin CPA
Phone
9194932603
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“EDUCATION GRANT”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION GRANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2EACH BOARD MEMBER SIGNS ANNUALLY A CONFLICT OF INTEREST STATEMENT IN ACCORDANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT THE ORGANIZATION'S MAIN OFFICE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M PANOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & ED
ReturnHeader/BusinessOfficerGrp/PhoneNum09195301911
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.184.50
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:31:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204364642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINOR ANGLIN & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03608 SHANNON RD SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
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ReturnHeader/PreparerPersonGrp/PhoneNum09194932603
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM E ANGLIN CPA
ReturnHeader/ReturnTs02020-11-14T12:31:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,970
Liabilities
$94,698
Net assets
$292,272
Revenue
$1,171,714
Expenses
$1,105,783
Net income
$65,931
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE U30 • $1M-$5M nonprofits