Civic Intelligence

Shepherd Center Foundation Inc.

990 • Fiscal year 2012 • EIN 20-1238224

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 16, 2012

Organization ProfileWWW.SHEPHERD.ORG
2020 Peachtree Road NW30309
Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$7,043,854

Up $1,970,380 (+39%) from 2011

Net Assets

Up

$6,593,376

Up $1,657,165 (+34%) from 2011

Liabilities

Up

$450,478

Up $313,215 (+228%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,818,366

Up $164,170 (+9.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200M$150M$100M$50M$0Assets 2011: $5,073,474Liabilities 2011: $137,263Net Assets 2011: $4,936,2112011Assets 2012: $7,043,854Liabilities 2012: $450,478Net Assets 2012: $6,593,3762012Assets 2013: $3,629,065Liabilities 2013: $120,725Net Assets 2013: $3,508,3402013Assets 2014: $3,259,065Liabilities 2014: $86,748Net Assets 2014: $3,172,3172014Assets 2015: $4,712,689Liabilities 2015: $260,376Net Assets 2015: $4,452,3132015Assets 2016: $7,513,759Liabilities 2016: $752,525Net Assets 2016: $6,761,2342016Assets 2017: $3,964,469Liabilities 2017: $738,482Net Assets 2017: $3,225,9872017Assets 2018: $5,783,228Liabilities 2018: $1,749,297Net Assets 2018: $4,033,9312018Assets 2019: $4,883,274Liabilities 2019: $18,913Net Assets 2019: $4,864,3612019Assets 2020: $10,157,384Liabilities 2020: $1,941,438Net Assets 2020: $8,215,9462020Assets 2021: $87,041,257Liabilities 2021: $3,305,653Net Assets 2021: $83,735,6042021Assets 2022: $141,754,007Liabilities 2022: $313,686Net Assets 2022: $141,440,3212022Assets 2023: $150,474,806Liabilities 2023: $519,981Net Assets 2023: $149,954,8252023Assets 2025: $102,929,308Liabilities 2025: $348,355Net Assets 2025: $102,580,9532025

Highlighted filing

2012

Assets$7,043,854
Liabilities$450,478
Net Assets$6,593,376
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $1,654,1962011Expenses 2012: $1,818,3662012Revenue 2013: $1,275Expenses 2013: $2,187,948Net Income 2013: -$2,186,6732013Revenue 2014: -$1,891Expenses 2014: $2,281,296Net Income 2014: -$2,283,1872014Revenue 2015: $505Expenses 2015: $2,081,861Net Income 2015: -$2,081,3562015Revenue 2016: -$520Expenses 2016: $2,224,270Net Income 2016: -$2,224,7902016Revenue 2017: -$8,827Expenses 2017: $2,315,932Net Income 2017: -$2,324,7592017Revenue 2018: $1,330Expenses 2018: $2,323,368Net Income 2018: -$2,322,0382018Revenue 2019: -$7,957Expenses 2019: $3,006,899Net Income 2019: -$3,014,8562019Revenue 2020: -$8,091Expenses 2020: $4,512,400Net Income 2020: -$4,520,4912020Revenue 2021: $85,963Expenses 2021: $4,883,342Net Income 2021: -$4,797,3792021Revenue 2022: $86,686Expenses 2022: $5,546,475Net Income 2022: -$5,459,7892022Revenue 2023: $161Expenses 2023: $5,746,805Net Income 2023: -$5,746,6442023Revenue 2025: $19,467Expenses 2025: $4,730,601Net Income 2025: -$4,711,1342025

Highlighted filing

2012

Revenue-
Expenses$1,818,366
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 16, 2012
Return Version
2011v1.2
Gross Receipts
$336,279
Mission and Program Overview

Mission

Shepherd center foundation's mission is to support shepherd center by expanding community awareness, securing private financial support for patient services, and encouraging volunteer involvement. The mission statement is continued on schedule o.shepherd center is the nation's largest nonprofit hospital devoted to research, medical care, and rehabilitation for people with spinal cord injury, acquired brain injury, multiple sclerosis, and chronic pain.

Filing and Contact Details

Filer

EIN
20-1238224
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IRS990/FundraisingActivities01
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-7747
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0336173
IRS990/GrossReceipts0336279
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising019595
IRS990/InformationTechnology/Total019595
IRS990/InvestmentIncomeCurrentYear0-7641
IRS990/InvestmentIncome/ExclusionAmount0106
IRS990/InvestmentIncomePriorYear0730927
IRS990/InvestmentIncome/TotalRevenueColumn0106
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY034658
IRS990/InvestmentsPubTradedSecurities/EOY09988
IRS990/LandBuildingsEquipmentBasis0181600
IRS990/LandBuildingsEquipmentBasisNet/BOY0181600
IRS990/LandBuildingsEquipmentBasisNet/EOY0181600
IRS990/LessCostOthBasisSalesExpenses/Securities0343920
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SHEPHERD CENTER FOUNDATION'S MISSION IS TO SUPPORT SHEPHERD CENTER BY EXPANDING COMMUNITY AWARENESS, SECURING PRIVATE FINANCIAL SUPPORT FOR PATIENT SERVICES, AND ENCOURAGING VOLUNTEER INVOLVEMENT. THE MISSION STATEMENT IS CONTINUED ON SCHEDULE O.SHEPHERD CENTER IS THE NATION'S LARGEST NONPROFIT HOSPITAL DEVOTED TO RESEARCH, MEDICAL CARE, AND REHABILITATION FOR PEOPLE WITH SPINAL CORD INJURY, ACQUIRED BRAIN INJURY, MULTIPLE SCLEROSIS, AND CHRONIC PAIN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SCOTT H SIKES
IRS990/NbrIndependentVotingMembers027
IRS990/NbrVotingGoverningBodyMembers034
IRS990/NbrVotingMembersGoverningBody034
IRS990/NetAssetsOrFundBalancesBOY04936211
IRS990/NetAssetsOrFundBalancesEOY06593376
IRS990/NetGainOrLossInvestments/ExclusionAmount0-7747
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-7747
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers027
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02361
IRS990/Occupancy/Total02361
IRS990/OfficeExpenses/Fundraising036783
IRS990/OfficeExpenses/Total036783
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY061334
IRS990/OtherEmployeeBenefits/Fundraising0136910

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,043,854
Liabilities
$450,478
Net assets
$6,593,376
Revenue
-
Expenses
$1,818,366
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$0.35$103$0.02$4.73$4.71
2023Summary only. Only limited summary data is available for this year.$150$0.52$150$0.00$5.75$5.75
2022Summary only. Only limited summary data is available for this year.$142$0.31$141$0.09$5.55$5.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.0$3.31$83.7$0.09$4.88$4.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.94$8.22$0.01$4.51$4.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.02$4.86$0.01$3.01$3.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$1.75$4.03$0.00$2.32$2.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.74$3.23$0.01$2.32$2.32
2016Detailed filing. Detailed filing data is available for this year.$7.51$0.75$6.76$0.00$2.22$2.22
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.26$4.45$0.00$2.08$2.08
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.09$3.17$0.00$2.28$2.28
2013Summary only. Only limited summary data is available for this year.$3.63$0.12$3.51$0.00$2.19$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.45$6.59$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.14$4.94$1.65