Civic Intelligence

Shepherd'S Walk Foundation Inc

990PF • Fiscal year 2021 • EIN 01-0548602

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 10, 2022

Organization Profile
c/o L WOLLIN 124 PROSPECT STRidgewood, NJ 07450

(212) 785-2610

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

5th percentile

-102%

Higher net margin than 5% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-4.8%

Faster asset growth than 16% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$653,698

Down $33,145 (-4.8%) from 2020

Net Assets

Down

$653,698

Down $33,145 (-4.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin5th percentile

Revenue

Up

$32,570

Up $3,828 (+13%) from 2020

Expenses

Down

$65,716

Down $133,129 (-67%) from 2020

Net Income

Up

-$33,146

Up $136,957 (+81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

Highlighted filing

2021

Assets$653,698
Liabilities$0
Net Assets$653,698
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2021

Revenue$32,570
Expenses$65,716
Net Income-$33,146
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA WILSONPres/DirectorPT$0--
JAMES STERLING PACE JRVP/Director-$0--
JEFFREY WILSONVP/Director-$0--
WARREN WILSONVP/Director-$0--
LONNIE WOLLINSecy/Treas-$0--
Filing and Contact Details

Filer

Filer Name
SHEPHERD'S WALK FOUNDATION INC
EIN
01-0548602
Phone
2127852610
Address
c/o L WOLLIN 124 PROSPECT ST, RIDGEWOOD, NJ 07450

Signing Officer

Name
Cynthia Wilson
Title
President
Phone
2018168404
Signed
2022-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Wollin & Neuschatz Inc
Address
124 PROSPECT ST, RIDGEWOOD, NJ 07450
Preparer
Lonnie E Wollin
Phone
2018168404
Raw XML Appendix295 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/TitleTxt1VP/DIR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VP/DIR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15610 GLENRIDGE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2714 1/2 MASSACHUSETTS AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0225 N Michigan Ave Fl 17
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt129 Broadway 4th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2500 Christ School Raod
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3122 Commerce Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 1597
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52125 W North Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Arden
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Montgomery
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd336104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd560647
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt045000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt042759
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02241
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt045512
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt045000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02753
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02241
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DELAWARE REPRESENTATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DIRECTORS FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0380
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113500
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05611
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MORGAN STANLEY INVESTMENT ADVISORY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05611
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0Delaware Franchise Tax
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02018168404
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD'S WALK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0010548602
ReturnHeader/Filer/PhoneNum02127852610
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o L WOLLIN 124 PROSPECT ST
ReturnHeader/Filer/USAddress/CityNm0RIDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLLIN & NEUSCHATZ INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 PROSPECT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007450
ReturnHeader/PreparerPersonGrp/PhoneNum02018168404
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNIE E WOLLIN
ReturnHeader/ReturnTs02022-02-10T01:19:08-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOLLIN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,698
Liabilities
$0
Net assets
$653,698
Revenue
$32,570
Expenses
$65,716
Net income
-$33,146
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
Peer Organizations

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