Civic Intelligence

Sheffield Education Foundation Inc.

990 • Fiscal year 2017 • EIN 57-0899633

Oct 01, 2016 to Sep 30, 2017

Organization Profile
Sheffield, AL
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$435,999

Up $20,238 (+4.9%) from 2016

Net Assets

Up

$435,999

Up $20,238 (+4.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$42,997

Up $10,444 (+32%) from 2016

Expenses

Down

$22,759

Down $8,502 (-27%) from 2016

Net Income

Up

$20,238

Up $18,946 (+1466%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$435,999
Liabilities$0
Net Assets$435,999
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$42,997
Expenses$22,759
Net Income$20,238
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$435,999
Liabilities
$0
Net assets
$435,999
Revenue
$42,997
Expenses
$22,759
Net income
$20,238
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