Nonprofit · EIN 04-3795285
SHALLOW FORD FOUNDATION INC
Tax-exempt · CLEMMONS, NC 27012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,477,386 | $2,047,943 | $1,429,443 | $20,030,131 | $35,803 | $19,994,328 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,751,803
- Program service revenue
- $0
- Investment income
- $1,724,233
- Net gain from sales of assets
- $840,925
- Other revenue
- $1,350
Expenses
- Grants and similar amounts paid
- $1,374,258
- Compensation of officers, directors and key employees
- $123,576
- Other salaries and wages
- $217,879
- Salaries, compensation and benefits (total)
- $376,647
- Professional fundraising fees
- $0
- Accounting fees
- $6,200
- Occupancy
- $18,259
- Travel
- $2,733
- Depreciation
- $5,784
- Program services (functional)
- $1,909,498
- Management and general (functional)
- $95,529
- Fundraising (functional)
- $42,916
Balance sheet and other
- Total assets, start of year
- $18,155,000
- Total assets, end of year
- $20,030,131
- Total liabilities, end of year
- $35,803
- Net assets, end of year
- $19,994,328
- Land, buildings and equipment
- $352,545
- Publicly traded securities
- $19,446,505
- Net assets without donor restrictions
- $19,994,328
- Gross receipts
- $3,477,386
- Employees
- 6
- Volunteers
- 52
- Year formed
- 2004
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SANDI SCANNELLI | CEO Officer | 60 | $123,576 | $3,841 |
| KEVIN AUSTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VICTORIA CRISSMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRADLEY GRAY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KIM HENSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOWEN HOUFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER JOHNSON | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| ROBERT SIPPRELL JR | IMMED PAST C Trustee or director, Officer | 1 | $0 | $0 |
| VALERIE KISER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACY MAYHEW | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROBIN PAUL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAN PUGH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RONNIE LEE WILLARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 567, CLEMMONS, NC 27012-0567
- Principal officer (990 for 2024)
- JENNIFER JOHNSON, PO BOX 567, CLEMMONS, NC 27012
- Signed the 990
- JENNIFER JOHNSON, CHAIR
- Phone
- (336) 663-6794
- Return prepared by
- CHRISTEN SOUERS LLC
Mission
TO UNLOCK THE FULL PHILANTHROPIC POTENTIAL OF OUR COMMUNITIES OF CLEMMONS, LEWISVILLE, AND YADKIN COUNTY. TO ADDRESS NEEDS AND INTERESTS WITH CHARITABLE RESOURCES TOWARD TRANSFORMATIONAL SOLUTIONS.
Program accomplishments
- CONNECTED PHILANTHROPIC INDIVIDUALS AND RESOURCES WITH COMMUNITY NEEDS THROUGH COMMUNITY-ENGAGED GRANTMAKING AND SCHOLARSHIP AWARDS. INITIATED AND SUPPORTED PROGRAMS WHERE NEEDS IDENTIFIED. SUPPORTED DONOR ADVISORS WITH COMMUNITY RESEARCH AND GRANT RECOMMENDTION GUIDANCE. GRANT AND SCHOLARSHIP FOLLOWUP.Expenses $1,775,830 · grants $1,278,060
- CO-LED WITH SCHOOL-BASED MENTORS, AND COORDINATED A 4-YEAR CAREER AND POSTSECONDARY EDUCATION ACCESS PROGRAM FOR 11TH AND 12TH GRADE STUDENTS.Expenses $133,668 · grants $96,198
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3795285
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G12)
- Assets (IRS master file)
- $20,030,131
- Income (IRS master file)
- $3,477,386
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,405,261 | $865,802 | $16,204,086 | IRS |
| 990 | June 2022 | $1,795,921 | $917,685 | $14,996,692 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about SHALLOW FORD FOUNDATION INC
- What is the EIN of SHALLOW FORD FOUNDATION INC?
- The employer identification number (EIN) of SHALLOW FORD FOUNDATION INC is 04-3795285.
- Is SHALLOW FORD FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to SHALLOW FORD FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHALLOW FORD FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHALLOW FORD FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHALLOW FORD FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHALLOW FORD FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names JENNIFER JOHNSON.
- Who are the officers and directors of SHALLOW FORD FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $123,576 (SANDI SCANNELLI, CEO).
- How much revenue does SHALLOW FORD FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,477,386, expenses of $2,047,943 and total assets of $20,030,131 at year end.
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All nonprofits in CLEMMONS · North Carolina · Voluntary health associations and medical disciplines