Civic Intelligence

The Shodor Education Foundation Inc.

990 • Fiscal year 2020 • EIN 56-1877371

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 14, 2022

Organization ProfileWWW.SHODOR.ORG

View Organization Page

701 William Vickers AveDurham, NC 27701

(919) 530-1911

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$220,427

Down $166,543 (-43%) from 2019

Net Assets

Down

$149,273

Down $142,999 (-49%) from 2019

Liabilities

Down

$71,154

Down $23,544 (-25%) from 2019

Revenue And Expenses

Revenue

Down

$1,092,304

Down $79,410 (-6.8%) from 2019

Expenses

Down

$1,080,951

Down $24,832 (-2.2%) from 2019

Net Income

Down

$11,353

Down $54,578 (-83%) from 2019

Historical Trend

Balance Sheet Trend

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 2020: $220,427Liabilities 2020: $71,154Net Assets 2020: $149,2732020Assets 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

2020

Assets$220,427
Liabilities$71,154
Net Assets$149,273
Open 2020 Filing

Operations Trend

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 2020: $1,092,304Expenses 2020: $1,080,951Net Income 2020: $11,3532020Revenue 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

2020

Revenue$1,092,304
Expenses$1,080,951
Net Income$11,353
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 14, 2022
Return Version
2020v4.0
Gross Receipts
$1,092,304
Mission and Program Overview

Mission

Improvement of math and science education

Improvement of math and science education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,244$102,738▲ $24,494
Accounts Receivable$110,967$100,776▼ $10,191
Investments in Publicly Traded Securities$7,729$5,694▼ $2,035
Land, Buildings, and Equipment, Net-$1,206-
Total Assets$206,953$220,427▲ $13,474
Other Assets Total$10,013$10,013→ $0
Liabilities
Accounts Payable and Accrued Expenses$65,180$64,128▼ $1,052
Other Liabilities$1,818$7,026▲ $5,208
Total Liabilities$66,998$71,154▲ $4,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,955$149,273▲ $9,318
Total Net Assets Fund Balance$139,955$149,273▲ $9,318
Total Liabilities and Net Assets / Fund Balance$206,953$220,427▲ $13,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,206$66,093$67,299
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert PanoffPres/executiFT$72,324$72,324

Board Members and Trustees

NameTitle
Dennis StevensonDirector
Holly HirstSecretary/tr
Daniel WarnerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Scott A LathropConsulting715 N LOCUST ST, Arcola, IL 61910$150,000
Alan B CraigConsultingPO BOX 5020, Champaign, IL 61825$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,845
Program Service Revenue
$7,500
Investment Income
$412
Other Revenue
$1,547
All Other Contributions
$38,847
Change in Net Assets
$11,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,304
Revenue Not Reported on Form 990
$-2,035
Total Revenue per Audited Statements
$1,090,269
Total Revenue per Form 990
$1,092,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,317
Salaries, Compensation, and Employee Benefits$308,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$573,010$182-$573,192
Other Salaries and Wages$225,942$34,181-$260,123
Occupancy$130,342$9,810-$140,152
Other Employee Benefits$21,807$3,849-$25,656
Payroll Taxes$16,696$2,946-$19,642
Office Expenses$14,713$1,103-$15,816
Information Technology$14,451$1,088-$15,539
Fees for Services Accounting-$11,000-$11,000
Insurance$7,707$580-$8,287
Travel$5,371$404-$5,775
Pension Plan Contributions$2,731$482-$3,213
Other Expenses$294$805-$294
Depreciation Depletion$186--$186
Total Functional Expenses$1,014,521$66,430$0$1,080,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,080,951
Total Expenses per Audited Statements$1,080,951
Total Expenses per Form 990$1,080,951
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
Deferred Rent$3,653
Accrued Salaries$3,373
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

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 sign 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
701 WILLIAM VICKERS AVE, DURHAM, NC 27701

Signing Officer

Name
Robert Panoff
Title
Pres/executive Director
Phone
9195301911
Signed
2022-02-14
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
16

Preparer

Firm
Joyce and Company CPA
Address
104 BRADY CT, CARY, NC 27511
Preparer
Shelton M Ennis CPA
Phone
9194660946
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Adjustments to correct balances per audited financial statements and omitted schedule l.”

Form 990, Part IX, Line 11G

“Consulting 294,391 0 0 payroll fees 2,419 182 0 contract services 276,200 0 0 total 573,010 182 0”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/RevenueNotReportedAmt0-2035
IRS990ScheduleD/RevenueSubtotalAmt01092304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01206
IRS990ScheduleD/TotalExpensesPerForm990Amt01080951
IRS990ScheduleD/TotalLiabilityAmt07026
IRS990ScheduleD/TotalRevenuePerForm990Amt01092304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01090269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01080951
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0LOT RENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt06600
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0ROBERT M PANOFF
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0CASH
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENTS TO CORRECT BALANCES PER AUDITED FINANCIAL STATEMENTS AND OMITTED SCHEDULE L.
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 SIGN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING 294,391 0 0 PAYROLL FEES 2,419 182 0 CONTRACT SERVICES 276,200 0 0 TOTAL 573,010 182 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206953
IRS990/TotalAssetsEOYAmt0220427
IRS990/TotalAssetsGrp/BOYAmt0206953
IRS990/TotalAssetsGrp/EOYAmt0220427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01082845
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01014521
IRS990/TotalFunctionalExpensesGrp/TotalAmt01080951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066998
IRS990/TotalLiabilitiesEOYAmt071154
IRS990/TotalLiabilitiesGrp/BOYAmt066998
IRS990/TotalLiabilitiesGrp/EOYAmt071154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149273
IRS990/TotalProgramServiceExpensesAmt01014521
IRS990/TotalProgramServiceRevenueAmt07500
IRS990/TotalReportableCompFromOrgAmt072324
IRS990/TotalRevenueGrp/ExclusionAmt01959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01092304
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220427
IRS990/TravelGrp/ManagementAndGeneralAmt0404
IRS990/TravelGrp/ProgramServicesAmt05371
IRS990/TravelGrp/TotalAmt05775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PANOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09195301911
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHODOR EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOD
ReturnHeader/Filer/EIN0561877371
ReturnHeader/Filer/PhoneNum09195301911
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 WILLIAM VICKERS AVE
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562202813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOYCE AND COMPANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 BRADY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027511
ReturnHeader/PreparerPersonGrp/PhoneNum09194660946
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELTON M ENNIS CPA
ReturnHeader/ReturnTs02022-05-11T10:39:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PANOFF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,427
Liabilities
$71,154
Net assets
$149,273
Revenue
$1,092,304
Expenses
$1,080,951
Net income
$11,353
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
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$1.09$1.08$0.01
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