Civic Intelligence

Southfield School Foundation

EIN 72-1209534 • 501(c)3 • Shreveport, LA

Profile

To provide support to southfield school for ongoing operations and for capital improvements

1100 Southfield RdShreveport, LA 71106

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.59x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

452%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$13,905,180

Up $411,612 (+3.1%) from 2023

Liabilities

Down

$4,358,932

Down $782,156 (-15%) from 2023

Net Assets

Up

$9,546,248

Up $1,193,768 (+14%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin94th percentile

Revenue

Up

$1,680,861

Up $1,376,106 (+452%) from 2023

Expenses

Down

$487,093

Down $17,631 (-3.5%) from 2023

Net Income

Up

$1,193,768

Up $1,393,737 (+697%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $9,862,917Liabilities 2011: $365,954Net Assets 2011: $9,496,9632011Assets 2012: $9,725,792Liabilities 2012: $321,716Net Assets 2012: $9,404,0762012Assets 2013: $11,005,917Liabilities 2013: $505,285Net Assets 2013: $10,500,6322013Assets 2014: $13,723,866Liabilities 2014: $802,730Net Assets 2014: $12,921,1362014Assets 2015: $17,072,187Liabilities 2015: $4,983,145Net Assets 2015: $12,089,0422015Assets 2016: $16,845,556Liabilities 2016: $5,077,264Net Assets 2016: $11,768,2922016Assets 2017: $16,160,281Liabilities 2017: $5,343,512Net Assets 2017: $10,816,7692017Assets 2018: $15,963,636Liabilities 2018: $5,440,148Net Assets 2018: $10,523,4882018Assets 2019: $14,777,687Liabilities 2019: $4,199,884Net Assets 2019: $10,577,8032019Assets 2020: $14,949,021Liabilities 2020: $5,000,182Net Assets 2020: $9,948,8392020Assets 2021: $15,106,337Liabilities 2021: $4,963,566Net Assets 2021: $10,142,7712021Assets 2022: $13,456,409Liabilities 2022: $4,903,960Net Assets 2022: $8,552,4492022Assets 2023: $13,493,568Liabilities 2023: $5,141,088Net Assets 2023: $8,352,4802023Assets 2024: $13,905,180Liabilities 2024: $4,358,932Net Assets 2024: $9,546,2482024

Highlighted filing

2024

Assets$13,905,180
Liabilities$4,358,932
Net Assets$9,546,248
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $836,177Expenses 2011: $839,235Net Income 2011: -$3,0582011Revenue 2012: $693,482Expenses 2012: $764,098Net Income 2012: -$70,6162012Expenses 2013: $841,6632013Revenue 2014: $3,015,336Expenses 2014: $697,670Net Income 2014: $2,317,6662014Revenue 2015: $211,171Expenses 2015: $1,042,690Net Income 2015: -$831,5192015Revenue 2016: $887,763Expenses 2016: $1,098,588Net Income 2016: -$210,8252016Revenue 2017: $570,027Expenses 2017: $1,521,550Net Income 2017: -$951,5232017Revenue 2018: $613,916Expenses 2018: $907,197Net Income 2018: -$293,2812018Revenue 2019: $268,752Expenses 2019: $586,606Net Income 2019: -$317,8542019Revenue 2020: $7,163Expenses 2020: $636,127Net Income 2020: -$628,9642020Revenue 2021: $796,318Expenses 2021: $602,386Net Income 2021: $193,9322021Revenue 2022: -$1,060,469Expenses 2022: $529,853Net Income 2022: -$1,590,3222022Revenue 2023: $304,755Expenses 2023: $504,724Net Income 2023: -$199,9692023Revenue 2024: $1,680,861Expenses 2024: $487,093Net Income 2024: $1,193,7682024

Highlighted filing

2024

Revenue$1,680,861
Expenses$487,093
Net Income$1,193,768
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,905,180
Liabilities
$4,358,932
Net assets
$9,546,248
Revenue
$1,680,861
Expenses
$487,093
Net income
$1,193,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$4.36$9.55$1.68$0.49$1.19
2023Detailed filing. Detailed filing data is available for this year.$13.5$5.14$8.35$0.30$0.50$0.20
2022Detailed filing. Detailed filing data is available for this year.$13.5$4.90$8.55$1.06$0.53$1.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$4.96$10.1$0.80$0.60$0.19
2020Detailed filing. Detailed filing data is available for this year.$14.9$5.00$9.95$0.01$0.64$0.63
2019Detailed filing. Detailed filing data is available for this year.$14.8$4.20$10.6$0.27$0.59$0.32
2018Detailed filing. Detailed filing data is available for this year.$16.0$5.44$10.5$0.61$0.91$0.29
2017Detailed filing. Detailed filing data is available for this year.$16.2$5.34$10.8$0.57$1.52$0.95
2016Detailed filing. Detailed filing data is available for this year.$16.8$5.08$11.8$0.89$1.10$0.21
2015Detailed filing. Detailed filing data is available for this year.$17.1$4.98$12.1$0.21$1.04$0.83
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.80$12.9$3.02$0.70$2.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.51$10.5$0.84
2012Summary only. Only limited summary data is available for this year.$9.73$0.32$9.40$0.69$0.76$0.07
2011Summary only. Only limited summary data is available for this year.$9.86$0.37$9.50$0.84$0.84$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2024
Return Version
2023v6.0
Gross Receipts
$1,680,861
Mission and Program Overview

Mission

To provide support to southfield school for ongoing operations and for capital improvements

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,773,067$7,430,277▼ $342,790
Investments in Publicly Traded Securities$5,713,856$6,463,856▲ $750,000
Cash and Non-Interest-Bearing Accounts$6,645$11,047▲ $4,402
Total Assets$13,493,568$13,905,180▲ $411,612
Liabilities
Unsecured Notes Loans Payable$4,381,992$3,322,835▼ $1,059,157
Other Liabilities$759,096$1,036,097▲ $277,001
Total Liabilities$5,141,088$4,358,932▼ $782,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,352,480$9,546,248▲ $1,193,768
Total Net Assets Fund Balance$8,352,480$9,546,248▲ $1,193,768
Total Liabilities and Net Assets / Fund Balance$13,493,568$13,905,180▲ $411,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,596,497$5,764,586$11,361,083
Equipment$638,169$1,113,638$1,751,807
Land$838,856-$838,856
Other Land Buildings$356,755-$356,755
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim MadisonPresident
Alan MurphyBoard Member
Ed CrawfordBoard Member
Ginny MurphyBoard Member
John AtkinsBoard Member
Julie ZadeckBoard Member
Kasey GarciaBoard Member
Katie WeirBoard Member
Katy MerrimanBoard Member
Patty Selber NewtonBoard Member
Rita HummingbirdBoard Member
Kevin FloodTrustee Pres
Sumer CoonerAdvancement
Kevin BrileyInvestment C
Peyton LabordeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$930,861
Program Service Revenue
$0
Investment Income
$750,000
Other Revenue
$0
Change in Net Assets
$1,193,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$342,790--$342,790
Interest-$144,273-$144,273
Office Expenses-$30-$30
Total Functional Expenses$342,790$144,303$0$487,093
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
I/c Payable$1,036,097
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, Part VI

“A copy of the form 990 will be provided to each member of the governing body for independent review. Any questions will be directed back to the treasurer, the business manager, or the certified public accountant who prepares the return. A reasonable period of time will be allowed for questions to be asked prior to filing the return.”

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

“No review was or will be conducted”

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

“The written conflict of interest policy is discussed with each new person being considered for a board position. It is covered again with that person during orientation and annually discussed by the board.”

Form 990, Page 6, Part VI, Line 18

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of intrest policy and financial statements available to the public upon written request to review the documents.”

Filing and Contact Details

Filer

Filer Name
Southfield School Foundation
EIN
72-1209534
Phone
3188685375
Address
1100 SOUTHFIELD RD, SHREVEPORT, LA 71106

Signing Officer

Name
Sunny Huckaby
Title
Head of School
Phone
3188685375
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sunny Huckaby
Formed
1934
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Hummingbird King & Butler Cpas
Address
330 MARSHALL ST STE 600, SHREVEPORT, LA 71101-3293
Preparer
Robert E King Iii
Phone
3182211803
Supplemental Narrative

Additional Explanations

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

“Funds are contributed to southfield school to meet operating expenses and for capital improvements”

Raw XML AppendixShowing 400 of 410 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/ExplanationTxt0FUNDS ARE CONTRIBUTED TO SOUTHFIELD SCHOOL TO MEET OPERATING EXPENSES AND FOR CAPITAL IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR INDEPENDENT REVIEW. ANY QUESTIONS WILL BE DIRECTED BACK TO THE TREASURER, THE BUSINESS MANAGER, OR THE CERTIFIED PUBLIC ACCOUNTANT WHO PREPARES THE RETURN. A REASONABLE PERIOD OF TIME WILL BE ALLOWED FOR QUESTIONS TO BE ASKED PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WRITTEN CONFLICT OF INTEREST POLICY IS DISCUSSED WITH EACH NEW PERSON BEING CONSIDERED FOR A BOARD POSITION. IT IS COVERED AGAIN WITH THAT PERSON DURING ORIENTATION AND ANNUALLY DISCUSSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO REVIEW THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUNNY HUCKABY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum03188685375
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUMMINGBIRD KING & BUTLER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 MARSHALL ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT

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