Civic Intelligence

Southfield School Foundation

990 • Fiscal year 2014 • EIN 72-1209534

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileN/A
1100 Southfield Road71106

(318) 868-5375

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

109%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$13,723,866

Up $2,717,949 (+25%) from 2013

Net Assets

Up

$12,921,136

Up $2,420,504 (+23%) from 2013

Liabilities

Up

$802,730

Up $297,445 (+59%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin97th percentile

Revenue

$3,015,336

No earlier filing loaded for comparison.

Expenses

Down

$697,670

Down $143,993 (-17%) from 2013

Net Income

$2,317,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2014

Assets$13,723,866
Liabilities$802,730
Net Assets$12,921,136
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$3,015,336
Expenses$697,670
Net Income$2,317,666
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$3,015,336
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,036,266$5,691,600▲ $655,334
Land, Buildings, and Equipment, Net$4,725,608$5,598,888▲ $873,280
Accounts Receivable$487,111$1,618,364▲ $1,131,253
Cash and Non-Interest-Bearing Accounts$264,948$489,941▲ $224,993
Other Notes and Loans Receivable, Net$172,271$0▼ $172,271
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,005,917$13,723,866▲ $2,717,949
Other Assets Total$319,713$325,073▲ $5,360
Liabilities
Accounts Payable and Accrued Expenses$17,824$450,419▲ $432,595
Mortgage Notes Payable Secured by Investment Property$487,461$352,311▼ $135,150
Total Liabilities$505,285$802,730▲ $297,445
Net Assets / Fund Balance
Unrestricted Net Assets$8,766,215$6,006,699▼ $2,759,516
Temporarily Rstr Net Assets$93,447$5,571,770▲ $5,478,323
Permanently Rstr Net Assets$1,640,970$1,342,667▼ $298,303
Total Net Assets Fund Balance$10,500,632$12,921,136▲ $2,420,504
Total Liabilities and Net Assets / Fund Balance$11,005,917$13,723,866▲ $2,717,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,198,872$2,871,115$7,069,987
Land$816,791-$816,791
Equipment$326,310$212,760$539,070
Other Land Buildings$256,915$64,490$321,405

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,246,147$30,315▲ $786,368-$4,804,001
2012$2,352,710$1,741,748▲ $342,030-$4,246,147
2011$2,209,250$25,954▲ $117,506-$2,352,710
2010$2,064,066$20,050▲ $125,134-$2,209,250
2009$2,014,861$80,083▼ $30,878-$2,064,066
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Bill BryanPresident
Jim MadisonPresident
Kevin BrileyVice President
Alan MurphyBoard Member
Aliston Atkins CrowtherBoard Member
Amanda Perritt ClinganBoard Member
Chip NausBoard Member
Curtis CarterBoard Member
Ed CrawfordBoard Member
Fred PhillipsBoard Member
Ginny MurphyBoard Member
John AtkinsBoard Member
Julie ZadeckBoard Member
Justin R Querbes IiiBoard Member
Katie WeirBoard Member
Peyton LabordeBoard Member
Rita HummingbirdBoard Member
Janet CampbellDirector of Finance
Gordon WalkerHeadmaster
Katy MerrimanSecretary
Robert KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,228,698
Program Service Revenue
$0
Investment Income
$786,638
Other Revenue
$0
All Other Contributions
$2,228,698
Change in Net Assets
$2,317,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,078
Grants and Similar Amounts Paid$269,592
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$291,264--$291,264
Grants to Domestic Orgs$269,592--$269,592
Fees for Services Management-$30,720-$30,720
Interest-$12,699-$12,699
Other Expenses$11,180$21,998-$11,180
All Other Expenses-$3,862-$3,862
Fees for Services Legal-$750-$750
Total Functional Expenses$606,164$91,506$0$697,670
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---To Provide Support to Southfield Sc$269,592
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“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 prepared the return. A reasonable period of time will be allowed for questions to be asked prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organinzation 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

EIN
72-1209534
Phone
3188685375

Signing Officer

Name
Jim Madison
Title
President
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1934
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Preparer
Robert E King Iii
Phone
3182211803
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR OF FINANCE
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IRS990/LegalDomicileStateCd0LA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT TO SOUTHFIELD SCHOOL FOR ONGOING OPERATIONS AND FOR CAPITAL IMPROVEMENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0352311
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0102838
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IRS990/NondeductibleContributionsInd0false
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1EVENTS & DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121998
IRS990/OtherExpensesGrp/ProgramServicesAmt027857
IRS990/OtherExpensesGrp/ProgramServicesAmt16271
IRS990/OtherExpensesGrp/ProgramServicesAmt211180
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IRS990/OtherExpensesGrp/TotalAmt127748
IRS990/OtherExpensesGrp/TotalAmt221998
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,723,866
Liabilities
$802,730
Net assets
$12,921,136
Revenue
$3,015,336
Expenses
$697,670
Net income
$2,317,666
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