Civic Intelligence

Shepherd'S Walk Foundation Inc

990PF • Fiscal year 2022 • EIN 01-0548602

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 16, 2023

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

(201) 693-6666

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

357%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$738,015

Up $84,317 (+13%) from 2021

Net Assets

Up

$738,015

Up $84,317 (+13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin89th percentile

Revenue

Up

$148,727

Up $116,157 (+357%) from 2021

Expenses

Down

$64,409

Down $1,307 (-2.0%) from 2021

Net Income

Up

$84,318

Up $117,464 (+354%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$738,015
Liabilities$0
Net Assets$738,015
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$148,727
Expenses$64,409
Net Income$84,318
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 16, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay57th 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
2016936666
Address
c/o L WOLLIN 124 PROSPECT ST, RIDGEWOOD, NJ 07450

Signing Officer

Name
Cynthia Wilson
Title
President
Phone
2016936666
Signed
2023-06-16
Discuss with paid preparer
No

Preparer

Firm
Wollin & Neuschatz Inc
Address
124 PROSPECT ST, RIDGEWOOD, NJ 07450
Preparer
Lonnie Wollin
Phone
2016936666
Raw XML Appendix308 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/USAddress/AddressLine1Txt2714 1/2 MASSACHUSETTS AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt029 Broadway 4th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1500 Christ School Raod
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2122 Commerce Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 1597
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42125 W North Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51310 L Street NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt612175 Visionary Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Arden
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Montgomery
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Fishers
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd128704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd236104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd460647
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd520005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd646038
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt038300
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/AppliedToCurrentYearAmt035547
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02753
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt040445
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038300
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04898
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02753
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DELAWARE REPRESENTATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DIRECTORS FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0390
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05312
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MORGAN STANLEY INVESTMENT ADVISORY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05312
TaxesSchedule/TaxesDetail/Amt0253
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
TaxesSchedule/TaxesDetail/CategoryTxt1Delaware Franchise Tax
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02016936666
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD'S WALK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0010548602
ReturnHeader/Filer/PhoneNum02016936666
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o L WOLLIN 124 PROSPECT ST
ReturnHeader/Filer/USAddress/CityNm0RIDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460696895
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/PhoneNum02016936666
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNIE WOLLIN
ReturnHeader/ReturnTs02023-06-16T02:28:49-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LONNIEQ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOLLIN
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,015
Liabilities
$0
Net assets
$738,015
Revenue
$148,727
Expenses
$64,409
Net income
$84,318
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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