Civic Intelligence

Shepherd'S Walk Foundation Inc

EIN 01-0548602 • Ridgewood, NJ

Pub. 78 Eligible
C/O Nnhh Cpa 124 Prospect StRidgewood, NJ 07450
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-82%

Higher net margin than 7% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$13,500

Higher top officer pay than 66% of similar nonprofits.

$500k-$1M nonprofits • Source year 2025

Asset Growth

23rd percentile

-6.6%

Faster asset growth than 23% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

650%

Faster revenue growth than 98% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Down

$624,442

Down $43,812 (-6.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$624,442

Down $43,812 (-6.6%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin7th percentile

Revenue

Up

$53,579

Up $46,433 (+650%) from 2023

Expenses

Up

$97,391

Up $64,798 (+199%) from 2023

Net Income

Down

-$43,812

Down $18,365 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $691,635Liabilities 2011: $02011Assets 2012: $615,398Liabilities 2012: $02012Assets 2013: $1,203,258Liabilities 2013: $02013Assets 2014: $1,160,132Liabilities 2014: $02014Assets 2015: $1,147,879Liabilities 2015: $02015Assets 2019: $961,568Liabilities 2019: $02019Assets 2020: $686,843Liabilities 2020: $0Net Assets 2020: $686,8432020Assets 2021: $653,698Liabilities 2021: $0Net Assets 2021: $653,6982021Assets 2022: $738,015Liabilities 2022: $0Net Assets 2022: $738,0152022Assets 2023: $668,254Liabilities 2023: $0Net Assets 2023: $668,2542023Assets 2024: $624,442Liabilities 2024: $0Net Assets 2024: $624,4422024

Latest loaded filing

2024

Assets$624,442
Liabilities$0
Net Assets$624,442
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2011: -$132,194Expenses 2011: $113,956Net Income 2011: -$246,1502011Revenue 2012: $13,612Expenses 2012: $89,848Net Income 2012: -$76,2362012Revenue 2013: $678,173Expenses 2013: $90,314Net Income 2013: $587,8592013Revenue 2014: $33,290Expenses 2014: $76,415Net Income 2014: -$43,1252014Revenue 2015: $29,121Expenses 2015: $41,373Net Income 2015: -$12,2522015Revenue 2019: $10,702Expenses 2019: $96,049Net Income 2019: -$85,3472019Revenue 2020: $28,742Expenses 2020: $198,845Net Income 2020: -$170,1032020Revenue 2021: $32,570Expenses 2021: $65,716Net Income 2021: -$33,1462021Revenue 2022: $148,727Expenses 2022: $64,409Net Income 2022: $84,3182022Revenue 2023: $7,146Expenses 2023: $32,593Net Income 2023: -$25,4472023Revenue 2024: $53,579Expenses 2024: $97,391Net Income 2024: -$43,8122024

Latest loaded filing

2024

Revenue$53,579
Expenses$97,391
Net Income-$43,812
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.05$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.01$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.15$0.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.03$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.03$0.20$0.17
2019Summary only. Only limited summary data is available for this year.$0.96$0.00$0.01$0.10$0.09
2015Summary only. Only limited summary data is available for this year.$1.15$0.00$0.03$0.04$0.01
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$0.03$0.08$0.04
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$0.68$0.09$0.59
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.01$0.09$0.08
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.13$0.11$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 15, 2025
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA WILSONVice Preside-$0$13,500$13,500
JAMES STERLING PAVEVice Preside-$0--
JEFFREY WILSONVice Preside-$0--
WARREN WILSONVice Preside-$0--
LONNIE WOLLINSecretary /-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantALZHEIMER'S ASSOCIATIONCHARITABLE-CHICAGO, IL, US$10,000
Paid GrantCURE CHILDHOOD CANCERCHARITABLE-ATLANTA, GA, US$10,000
Paid GrantDUKE UNIVERSITYEDUCATIONAL-DURHAM, NC, US$10,000
Paid GrantCENTER FOR EMPOWERED POLITICSEDUCATIONAL-OAKLAND, CA, US$9,000
Paid GrantORTHODOX CHRISTIAN PRISON MINISTRYCHARITABLE-NEW YORK, NY, US$5,000
Paid GrantPITCH IN BASEBALL & SOFTBALLCHARITABLE-WARMINSTER, PA, US$5,000
Paid GrantSAMARITAN PURSECHARITABLE-BOONE, NC, US$5,000
Paid GrantATLANTA JUNIOR BRIDGEEDUCATIONAL-ATLANTA, GA, US$1,000
Filing and Contact Details

Filer

Filer Name
SHEPHERD'S WALK FOUNDATION INC
EIN
01-0548602
Phone
2013017700
Address
C/O NNHH CPA 124 PROSPECT ST, RIDGEWOOD, NJ 07450

Signing Officer

Name
Lonnie Wollin
Title
Secretary / Director
Phone
2013017700
Signed
2025-03-15

Preparer

Firm
Neuschatz Neuschatz Herman & Hanke Llp
Address
124 PROSPECT ST, RIDGEWOOD, NJ 07450
Preparer
Marc Neuschatz CPA
Phone
2013017700
Raw XML Appendix340 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SECRETARY /
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALZHEIMER'S ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ATLANTA JUNIOR BRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CENTER FOR EMPOWERED POLITICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CURE CHILDHOOD CANCER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4DUKE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ORTHODOX CHRISTIAN PRISON MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6PITCH IN BASEBALL & SOFTBALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SAMARITAN PURSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21212 BROADWAY STE 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3200 ASHFORD CENTER NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42080 DUKE UNIVERSITY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5276 5TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt621 BON AIR DRIVE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt034397
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt034397
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03379
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt023982
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020603
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03379
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt055000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020603
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt023982
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03379
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DIRECTOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt033
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2175
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04307
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04307
TaxesSchedule/TaxesDetail/Amt01135
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE WOLLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02013017700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD'S WALK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0010548602
ReturnHeader/Filer/PhoneNum02013017700
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O NNHH CPA 124 PROSPECT ST
ReturnHeader/Filer/USAddress/CityNm0RIDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223393330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEUSCHATZ NEUSCHATZ HERMAN & HANKE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 PROSPECT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007450
ReturnHeader/PreparerPersonGrp/PhoneNum02013017700
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC NEUSCHATZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-10T11:53:15-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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