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Southfield School Foundation FY2020 filing

Tax-deductible

Shreveport, LA501(c)(3)Since 1934Education EIN 72-1209534Revenue $7K in FY2020Latest return filed May 12, 2026

On file with the IRSShreveport, LATax-exempt since Jun 1992Publicly supported charity — 170(b)(1)(A)(vi)

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To provide support to Southfield School for ongoing operations and for capital improvements

501(c)(3) charity; gifts are tax-deductible.
60¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $60K a year · 13% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
60%
of spending
Worth a look: 60% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Plus $5.6M in investments, Pt X · Ln 11–13
Fine: 0.1 months of spending in cash, plus $5.6M in investments.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $962K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5.0M
33% of total assets
Looks good: liabilities are 33% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$7K
Spent
$636K
To programs
60%
Net assets
$9.9M
By yearFY2020–FY2025
Revenue
$7K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$7K
FY2021$796K
FY2022−$1.1M
FY2023$305K
FY2024$1.7M
FY2025$1.1M
Expenses
$636K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$636K
FY2021$602K
FY2022$530K
FY2023$505K
FY2024$487K
FY2025$441K
Net assets
$9.9M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$9.9M
FY2021$10.1M
FY2022$8.6M
FY2023$8.4M
FY2024$9.5M
FY2025$11.3M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

60 cents of each dollar spent went to programs.

Program services 60% · $382K Management & general 40% · $254K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

17 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
John Atkins
Board Member
$0Pt VII · Sec A
Kevin Briley
Investment C
$0Pt VII · Sec A
Walker Coburn
Treasurer
$0Pt VII · Sec A
Ed Crawford
Board Member
$0Pt VII · Sec A
Rita Hummingbird
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Jim Madison
President
$0Pt VII · Sec A
See Southfield School Foundation executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports a school's daily operations and facility upgrades.

Questions for Southfield School Foundation

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1 program · in their own filed words · FY2019
01

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

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2019
Southfield School INCFY2019$962K
Total grants receivedfrom 1 funder$962K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$7K
Ln 12
Investment incomeLn 3$6K
Other incomeLn 4–11$815
Money outPt IX
$636K
Ln 25
Programscol B$382K
Managementcol C$254K
Owns and owesPt X
$9.9M
net assets · Ln 32
Cash and savingsLn 1–2$8K
Total assetsLn 16$14.9M
LiabilitiesLn 26$5.0M
PeoplePt VI, VII
17
listed · VII A
PaidVII A0
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Investment incomeLn 3$6K
Other incomeLn 4–11$815
Total revenueLn 12$7K
Assets in detailPt X, end of year
CashLn 1$8K
Cash and savings togetherLn 1–2$8K
Land, buildings, equipmentLn 10c$8.7M
InvestmentsLn 11–13$5.6M
Other assetsLn 15$644K
Total assetsLn 16$14.9M
LiabilitiesLn 26$5.0M
Net assetsLn 32$9.9M
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$407$8K
InvestmentsLn 11–13$5.7M$5.6M
Land, buildings, equipmentLn 10c$9.1M$8.7M
Total assetsLn 16$14.8M$14.9M
LiabilitiesLn 26$4.2M$5.0M
Net assetsLn 32$10.6M$9.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
InterestLn 20$200K$200K
Depreciation, depletion and amortizationLn 22$382K$382K
Other expenses (24a–d)Ln 24$54K$54K
Total functional expensesLn 25$636K$382K$254K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 12, 2026 $1.1M$441K$671K$11.3M 990 PDF
FY2024Filed with the IRS May 14, 2025 $1.7M$487K$1.2M$9.5M 990 PDF
FY2023Filed with the IRS May 15, 2024 $305K$505K−$200K$8.4M 990 PDF
FY2022Filed with the IRS May 4, 2023 −$1.1M$530K−$1.6M$8.6M 990 PDF
FY2021Filed with the IRS Feb 2, 2022 $796K$602K$194K$10.1M 990 PDF
FY2020 ViewingFiled with the IRS Mar 11, 2021 $7K$636K−$629K$9.9M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $7,163 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $188,202$0
I-9 Program service revenue$0
I-10 Investment incomePrior year $80,550$6,348
I-11 Other revenue$815
I-12 Total revenuePrior year $268,752$7,163
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $586,606$636,127
I-18 Total expensesPrior year $586,606$636,127
I-19 Revenue less expensesPrior year −$317,854−$628,964
Part VI · Governance 16 of 16 board members independent, 1 to look at
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $7,163 across 3 lines filed
VIII-3 Investment incomeRelated to mission $6,348$6,348
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $815$815
VIII-12 Total revenueRelated to mission $7,163$7,163
Part IX · Statement of functional expenses $636,127 across 3 lines filed
IX-20 InterestManagement $200,046$200,046
IX-22 Depreciation, depletion and amortizationPrograms $382,045$382,045
IX-24 Other expenses (24a–d)Management $54,036$54,036
IX-25 Total functional expensesPrograms $382,045 · Management $254,082 · Fundraising $0$636,127
Part X · Balance sheet $14,949,021 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $407$7,835
X-10c Land, buildings and equipment, netStart of year $9,099,775$8,717,732
X-11 Publicly traded securitiesStart of year $5,677,505$5,579,611
X-15 Other assets$643,843
X-16 Total assetsStart of year $14,777,687$14,949,021
X-23 Secured mortgages and notes payableStart of year $4,149,678$5,000,182
X-26 Total liabilitiesStart of year $4,199,884$5,000,182
X-27 Net assets without donor restrictionsStart of year $5,720,262$9,948,839
X-32 Total net assets or fund balancesStart of year $10,577,803$9,948,839
X-33 Total liabilities and net assetsStart of year $14,777,687$14,949,021
Part XI · Reconciliation of net assets $9,948,839 net assets at year end
XI-1 Total revenue$7,163
XI-2 Total expenses$636,127
XI-3 Revenue less expenses−$628,964
XI-4 Net assets at start of year$10,577,803
XI-10 Net assets at end of year$9,948,839

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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