Sedgwick Caring Counts Foundation

990PF • Fiscal year 2020 • EIN 82-1596387

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile

8125 Sedgwick WayMemphis, TN 38125

(901) 415-7918

Siviq Scores

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

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

-0.0%

Higher net margin than 42% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

-78%

Faster asset growth than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

133%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$100,000

Down $350,100 (-78%) from 2019

Net Assets

Down

Down $100 (-100%) from 2019

Liabilities

Down

$100,000

Down $350,000 (-78%) from 2019

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin42nd percentile

Revenue

$350,923

Up $200,100 (+133%) from 2019

Expenses

$351,023

Up $200,300 (+133%) from 2019

Net Income

Down

-$100

Down $200 (-200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2020

Assets$100,000

Liabilities$100,000

Net Assets$0

Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2020

Revenue$350,923

Expenses$351,023

Net Income-$100

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 12, 2021
Return Version: 2020v4.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BOB BLANKENSHIP	Vice Chair/ Director	-	$0	-	-
R ALLEN POOLE	Treasurer/Director	-	$0	-	-
JULIE KOLIBASH	Secretary/Director	-	$0	-	-
AMY BROWN	Chair/Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Sedgwick Caring Counts Foundation
EIN: 82-1596387
In Care Of: % SEDGWICK CARING COUNTS FOUN
Phone: 9014157918
Address: 8125 Sedgwick Way, Memphis, TN 38125

Signing Officer

Name: R Allen Poole
Title: Trustee
Phone: 9014106387
Signed: 2021-11-12
Discuss with paid preparer: Yes

Preparer

Firm: Ernst & Young US Llp
Address: 201 NORTH FRANKLIN STREET STE 2400, TAMPA, FL 33602
Preparer: Melanie Mcpeak
Phone: 8132254800

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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2017
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IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	R ALLEN POOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9014106387
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Sedgwick Caring Counts Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	SEDG
ReturnHeader/Filer/EIN	0	821596387
ReturnHeader/Filer/InCareOfNm	0	% SEDGWICK CARING COUNTS FOUN
ReturnHeader/Filer/PhoneNum	0	9014157918
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	8125 Sedgwick Way
ReturnHeader/Filer/USAddress/CityNm	0	Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TN
ReturnHeader/Filer/USAddress/ZIPCd	0	38125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	201 NORTH FRANKLIN STREET STE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	33602
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8132254800
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MELANIE MCPEAK
ReturnHeader/ReturnTs	0	2021-11-15T09:32:08-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	R ALLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	POOLE
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $100,000
Liabilities: $100,000
Net assets: $0
Revenue: $350,923
Expenses: $351,023
Net income: -$100

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$1.33	$1.33	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$1.00	$1.00	$0.00	$3.51	$3.51	$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.50	$4.50	$0.00	$1.51	$1.51	$0.00