Civic Intelligence

Sheffield Education Foundation Inc.

990 • Fiscal year 2021 • EIN 57-0899633

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

Organization Profile
300 West Sixth StreetSheffield, AL 35660

(256) 383-0400

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

38th percentile

3.7%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.2%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$536,384

Up $19,084 (+3.7%) from 2020

Net Assets

Up

$536,232

Up $18,932 (+3.7%) from 2020

Liabilities

Up

$152

Up $152 from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin89th percentile

Revenue

Up

$34,401

Up $1,068 (+3.2%) from 2020

Expenses

Down

$15,469

Down $275 (-1.7%) from 2020

Net Income

Up

$18,932

Up $1,343 (+7.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$536,384
Liabilities$152
Net Assets$536,232
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$34,401
Expenses$15,469
Net Income$18,932
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.0
Gross Receipts
$34,401
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$517,300$536,232▲ $18,932
Savings and Temporary Cash Investments$445,165$457,925▲ $12,760
Cash and Non-Interest-Bearing Accounts$72,135$78,459▲ $6,324
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$517,300$536,384▲ $19,084
Liabilities
Accounts Payable and Accrued Expenses$0$152▲ $152
Total Liabilities$0$152▲ $152
Net Assets / Fund Balance
Total Net Assets Fund Balance$517,300$536,232▲ $18,932
Total Liabilities and Net Assets / Fund Balance$517,300$536,384▲ $19,084
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Ronnie WicksPresident
Titian ScalesVice President
Brenda WrightMember
Buddy ParkesMember
Christy CasidayMember
Joe CooneyMember
Kathy WilliamsonMember
Kim PrideMember
Marianne LeighMember
Scott HolcombMember
Tim DemorseMember
Tommy JonesMember
James Keith DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,125
Program Service Revenue
$0
Investment Income
$276
Other Revenue
$0
All Other Contributions
$31,814
Change in Net Assets
$18,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,985
Other Expenses$4,643
Salaries, Compensation, and Employee Benefits$1,841
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,985--$8,985
Office Expenses-$4,643-$4,643
Other Salaries and Wages-$1,710-$1,710
Payroll Taxes-$131-$131
Total Functional Expenses$8,985$6,484$0$15,469
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheffield City Board of EducationSheffield, AL--$8,985
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, Part VI, Section A, Line 8A

“MINUTES”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“Do documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Keith Davis
Title
Treasurer
Phone
2533830400
Signed
2022-08-12

Organization Details

Principal Officer
Ronnie Wicks
Formed
1990
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

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

Form 990, Part XI, Line 9

“Accounts payable balance of $151.99”

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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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0517300
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0536232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0457925
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHOLARSHIPS TO STUDENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1GRANTS TO TEACHERS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part I, Line 2
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt08985
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHEFFIELD CITY BOARD OF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientEIN0636001078
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 WEST SIXTH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHEFFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035660
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PAID DIRECTLY TO THE COLLEGE ON STUDENTS' BEHALF. ITEMS REQUESTED BY TEACHERS ARE ORDERED AND PAID FOR BY THE SHEFFIELD EDUCATION FOUNDATION. NO MONEY IS TRANSFERRED TO STUDENTS OR TEACHERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP TO GRADUATING SENIORS FROM SHEFFIELD HIGH SCHOOL HELPLED PAY TUITION TO ATTEND POST SECONDARY COLLEGES OR UNIVERSITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE BALANCE OF $151.99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0517300
IRS990/TotalAssetsEOYAmt0536384
IRS990/TotalAssetsGrp/BOYAmt0517300
IRS990/TotalAssetsGrp/EOYAmt0536384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034125
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08985
IRS990/TotalFunctionalExpensesGrp/TotalAmt015469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0152
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt08985
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034401
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 PICKWICK LAKE DRIVE
IRS990/USAddress/CityNm0SHEFFIELD
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035660
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0FINANCIAL STATEMENTS WERE NOT COMPLETE BY ORGINAL FILING DATE, SO AN EXTENSION WAS REQUESTED AND GRANTED
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02533830400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEFFIELD EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEF
ReturnHeader/Filer/EIN0570899633
ReturnHeader/Filer/PhoneNum02563830400
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 WEST SIXTH STREET
ReturnHeader/Filer/USAddress/CityNm0SHEFFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035660
ReturnHeader/ReturnTs02022-08-12T15:30:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,384
Liabilities
$152
Net assets
$536,232
Revenue
$34,401
Expenses
$15,469
Net income
$18,932
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