Civic Intelligence

Sheffield Education Foundation Inc.

990 • Fiscal year 2020 • EIN 57-0899633

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 04, 2021

Organization Profile
300 West 6th StreetSheffield, AL 35660

(256) 383-0400

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$517,300

Up $17,590 (+3.5%) from 2019

Net Assets

Up

$517,300

Up $17,590 (+3.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Down

$33,333

Down $29,683 (-47%) from 2019

Expenses

Down

$15,744

Down $4,956 (-24%) from 2019

Net Income

Down

$17,589

Down $24,727 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $365,055Liabilities 2011: $0Net Assets 2011: $365,0552011Assets 2012: $383,113Liabilities 2012: $0Net Assets 2012: $383,1132012Assets 2013: $391,375Liabilities 2013: $0Net Assets 2013: $391,3752013Assets 2014: $392,023Liabilities 2014: $0Net Assets 2014: $392,0232014Assets 2015: $414,469Liabilities 2015: $0Net Assets 2015: $414,4692015Assets 2016: $415,761Liabilities 2016: $0Net Assets 2016: $415,7612016Assets 2017: $435,999Liabilities 2017: $0Net Assets 2017: $435,9992017Assets 2018: $457,395Liabilities 2018: $0Net Assets 2018: $457,3952018Assets 2019: $499,710Liabilities 2019: $0Net Assets 2019: $499,7102019Assets 2020: $517,300Liabilities 2020: $0Net Assets 2020: $517,3002020Assets 2021: $536,384Liabilities 2021: $152Net Assets 2021: $536,2322021Assets 2022: $577,118Liabilities 2022: $0Net Assets 2022: $577,1182022

Highlighted filing

2020

Assets$517,300
Liabilities$0
Net Assets$517,300
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Revenue 2011: $55,534Expenses 2011: $38,303Net Income 2011: $17,2312011Revenue 2012: $46,679Expenses 2012: $28,621Net Income 2012: $18,0582012Revenue 2013: $47,770Expenses 2013: $39,508Net Income 2013: $8,2622013Revenue 2014: $27,099Expenses 2014: $26,451Net Income 2014: $6482014Revenue 2015: $48,381Expenses 2015: $25,935Net Income 2015: $22,4462015Revenue 2016: $32,553Expenses 2016: $31,261Net Income 2016: $1,2922016Revenue 2017: $42,997Expenses 2017: $22,759Net Income 2017: $20,2382017Revenue 2018: $37,495Expenses 2018: $16,099Net Income 2018: $21,3962018Revenue 2019: $63,016Expenses 2019: $20,700Net Income 2019: $42,3162019Revenue 2020: $33,333Expenses 2020: $15,744Net Income 2020: $17,5892020Revenue 2021: $34,401Expenses 2021: $15,469Net Income 2021: $18,9322021Revenue 2022: $56,719Expenses 2022: $15,833Net Income 2022: $40,8862022

Highlighted filing

2020

Revenue$33,333
Expenses$15,744
Net Income$17,589
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 4, 2021
Return Version
2019v5.0
Gross Receipts
$33,333
Mission and Program Overview

Mission

To generate and distribute resources to sheffield city schools and its students. Resources will be used to enrich, maintain and expand programs needed to meet the school districts mission of excellence in education.

To generate and distribute resources to sheffield city schools and its students. Resources will be used to enrich, maintain, and expand programs needed to meet the school districts mission of excellence in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$499,711$517,300▲ $17,589
Savings and Temporary Cash Investments$431,588$445,165▲ $13,577
Cash and Non-Interest-Bearing Accounts$68,123$72,135▲ $4,012
Total Assets$499,711$517,300▲ $17,589
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$499,711$517,300▲ $17,589
Total Liabilities and Net Assets / Fund Balance$499,711$517,300▲ $17,589
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Amanda BakerTrustee
Brenda WrightTrustee
Christy CasidayTrustee
Clayton KellyTrustee
Dr Joe CooneyTrustee
Kathy WilliamsonTrustee
Nancy SanfordTrustee
Scott HolcombTrustee
Tommy JonesTrustee
Traci SinghTrustee
Valerie WessonTrustee
Verna BrennanTrustee
Dr Keith DavisScs Superint
Ronnie WicksSef Presiden
Titian ScalesSef Vice Pre
Revenue and Support

Revenue Composition

Contributions and Grants
$24,030
Program Service Revenue
$0
Investment Income
$9,303
Other Revenue
$0
All Other Contributions
$20,841
Change in Net Assets
$17,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,094
Other Expenses$1,904
Salaries, Compensation, and Employee Benefits$1,746
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,094--$12,094
Office Expenses$1,904--$1,904
Comp Disqual Persons-$1,621-$1,621
Payroll Taxes-$125-$125
Total Functional Expenses$13,998$1,746$0$15,744
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$12,094
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
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8A

“MINUTES”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sheffield Education Foundation Inc
EIN
57-0899633
Phone
2563830400
Address
300 WEST 6TH STREET, SHEFFIELD, AL 35660

Signing Officer

Name
Dr Keith Davis
Title
Scs Superintendent
Phone
2563830400
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Wicks
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
10

Preparer

Firm
The Sparks CPA Firm Pc
Address
PO BOX 2321, MUSCLE SHOALS, AL 35662-2321
Preparer
Tammy T Jumper CPA
Phone
2563145082
Supplemental Narrative

Additional Explanations

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

“Scholarship to graduating seniors from sheffield high school helped pay tuition to attend post secondary colleges or universities.”

Raw XML Appendix313 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0SCS SUPERINT
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IRS990/USAddress/ZIPCd035660
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR KEITH DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCS SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02563830400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEFFIELD EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEF
ReturnHeader/Filer/EIN0570899633
ReturnHeader/Filer/PhoneNum02563830400
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 WEST 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0SHEFFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631208839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SPARKS CPA FIRM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSCLE SHOALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356622321
ReturnHeader/PreparerPersonGrp/PhoneNum02563145082
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY T JUMPER CPA
ReturnHeader/ReturnTs02021-11-05T16:23:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$517,300
Liabilities
$0
Net assets
$517,300
Revenue
$33,333
Expenses
$15,744
Net income
$17,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.00$5.77$0.57$0.16$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.34$0.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.33$0.16$0.18
2019Summary only. Only limited summary data is available for this year.$5.00$0.00$5.00$0.63$0.21$0.42
2018Summary only. Only limited summary data is available for this year.$4.57$0.00$4.57$0.37$0.16$0.21
2017Summary only. Only limited summary data is available for this year.$4.36$0.00$4.36$0.43$0.23$0.20
2016Summary only. Only limited summary data is available for this year.$4.16$0.00$4.16$0.33$0.31$0.01
2015Summary only. Only limited summary data is available for this year.$4.14$0.00$4.14$0.48$0.26$0.22
2014Summary only. Only limited summary data is available for this year.$3.92$0.00$3.92$0.27$0.26$0.01
2013Summary only. Only limited summary data is available for this year.$3.91$0.00$3.91$0.48$0.40$0.08
2012Summary only. Only limited summary data is available for this year.$3.83$0.00$3.83$0.47$0.29$0.18
2011Summary only. Only limited summary data is available for this year.$3.65$0.00$3.65$0.56$0.38$0.17