Civic Intelligence

Shepherd Center Foundation Inc.

990 • Fiscal year 2016 • EIN 20-1238224

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.SHEPHERD.ORG
2020 Peachtree Road NWAtlanta, GA 30309

(404) 350-7305

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

427844%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$784,403

Higher top officer pay than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

94th percentile

59%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$7,513,759

Up $2,801,070 (+59%) from 2015

Net Assets

Up

$6,761,234

Up $2,308,921 (+52%) from 2015

Liabilities

Up

$752,525

Up $492,149 (+189%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$520

Down $1,025 (-203%) from 2015

Expenses

Up

$2,224,270

Up $142,409 (+6.8%) from 2015

Net Income

Down

-$2,224,790

Down $143,434 (-6.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$7,513,759
Liabilities$752,525
Net Assets$6,761,234
Open 2016 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

2016

Revenue-$520
Expenses$2,224,270
Net Income-$2,224,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$297,597
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.

See schedule o for a complete description of shepherd center foundation's mission statement.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. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,656,577$5,759,768▲ $2,103,191
Savings and Temporary Cash Investments$752,071$1,399,373▲ $647,302
Land, Buildings, and Equipment, Net$181,600$272,505▲ $90,905
Prepaid Expenses and Deferred Charges$54,104$18,872▼ $35,232
Investments Other Securities$5,096$0▼ $5,096
Cash and Non-Interest-Bearing Accounts$1,907$1,907→ $0
Total Assets$4,712,689$7,513,759▲ $2,801,070
Other Assets Total$61,334$61,334→ $0
Liabilities
Deferred Revenue$249,989$847,959▲ $597,970
Accounts Payable and Accrued Expenses$10,387$-95,434▼ $105,821
Total Liabilities$260,376$752,525▲ $492,149
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,672,006$5,773,022▲ $2,101,016
Unrestricted Net Assets$776,307$988,212▲ $211,905
Permanently Rstr Net Assets$4,000$0▼ $4,000
Total Net Assets Fund Balance$4,452,313$6,761,234▲ $2,308,921
Total Liabilities and Net Assets / Fund Balance$4,712,689$7,513,759▲ $2,801,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,305$109,924$199,229
Other Land Buildings$183,200-$183,200
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
J Tyler TippettSr. Fundraising OfficerFT$149,970$149,970
Dean MelcherOperations DirectorFT$135,106$135,106

Board Members and Trustees

NameTitle
K Boynton SmithChairman
Juli Owens1st Vice Chair
David F Apple Jr MdBoard Treasurer
Scott H SikesExecutive Director
Brian D RogersTrustee
Charles L Chip DavidsonTrustee
Cynthia Widner WallTrustee
David B KahnTrustee
Donald D Don HowardTrustee
Donald P Leslie MdTrustee
Duane M MorrowTrustee
Elizabeth M AllenTrustee
Eugene L PearceTrustee
Frank M BishopTrustee
George R Rives Cary MdTrustee
James E Jim BulterTrustee
James H Shepherd JrTrustee
James R Jim CaliseTrustee
Kay QuigleyTrustee
Larry L PrinceTrustee
Melinda W DabbiereTrustee
Robert C LoudermilkTrustee
Robert L Bob CunninghamTrustee
Stephen B HollemanTrustee
Susan M HawkinsTrustee
Suzanne E Mott DansbyTrustee
Thomas Ctom GallagherTrustee
Toby RegalTrustee
Travis EllisTrustee
Valery VoylesTrustee
William D HoytTrustee
William M Millard ChoateTrustee
Gary R UlicnyCEO
Alana ShepherdSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Legendary EventsRental Space/catering Svc1380 WEST MARIETTA STREET, Atlanta, GA 30318$288,747
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-3,876
Other Revenue
$3,356
Change in Net Assets
$-2,224,790

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$2,224,270
Salaries, Compensation, and Employee Benefits$1,521,104
Other Expenses$703,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$933,125$933,125
Advertising--$467,644$467,644
Current Officers, Directors, Trustees, and Key Employees--$307,074$307,074
Other Employee Benefits--$186,030$186,030
Payroll Taxes--$94,875$94,875
Information Technology--$45,129$45,129
Conferences and Meetings--$44,095$44,095
Office Expenses--$41,342$41,342
Other Expenses--$34,190$34,190
Fees for Services Other--$28,977$28,977
Travel--$20,481$20,481
Fees for Services Accounting--$10,095$10,095
Depreciation Depletion--$6,933$6,933
Occupancy--$4,280$4,280
Total Functional Expenses$0$0$2,224,270$2,224,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day$542,747$452,054$171,238$280,816
Legendary Party$1,360,507$306,254$66,706$239,548
Total Events$2,372,521$1,001,348$1,001,348$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationship: james h. Shepherd, jr., trustee, and alana s. Shepherd, secretary business relationship: k. Boynton smith, chairman business relationship: w. Millard choate, board member”

Form 990, Part VI, Section A, Line 7B

“Decisions from shepherd center foundation's board of trustees are subject to oversight and approval by the shepherd center's board of directors.”

Form 990, Part VI, Section B, Line 11

“The form is prepared by carr, riggs & ingram, llc with the assistance of the accounting staff at shepherd center. The return is then reviewed by the chief financial officer with further consultation with cri for all questions that are unclear as to meaning and intent. The chief financial officer then reviews the form 990 with the chairman of the board, the chief executive officer, and the executive director of shepherd center foundation for their input and approval. Shepherd center provides each member of the board with a final copy of the filed 990 upon completion of the process.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and the foundation board of trustees annually discuss and sign the conflict of interest policy. If any appearance of a conflict of interest arises during the year either in the eyes of a board member or staff member, the respective board discusses that situation at that time and investigates as needed if necessary.”

Form 990, Part VI, Section B, Line 15

“The executive director for shepherd center foundation's compensation is determined based on experience and compensation surveys performed by the human resources department of shepherd center. This ensures that the executive director's salary is comparable to peer positions throughout the country.”

Form 990, Part VI, Section C, Line 19

“Shepherd center foundation's governing documents, conflict of interest policy, and financial statements are available upon request. Form 990 is also listed for public use on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Shepherd Center Foundation Inc
EIN
20-1238224
Phone
4043507305
Address
2020 PEACHTREE ROAD NW, ATLANTA, GA 30309

Signing Officer

Name
Stephen B Holleman
Title
CFO
Phone
4043507305
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott H Sikes
Formed
2004
Legal Domicile
Ga
Voting Board Members
34
Independent Board Members
28
Employees
0
Volunteers
950

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4360 CHAMBLEE DUNWOODY RD STE 420, ATLANTA, GA 30341
Preparer
Stanley M Smith Ii
Phone
7704576606
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Temporarily restricted pledge activity 2,101,016. Permanently restricted pledge activity -4,000. Changes in intercompany 2,436,695.”

FORM 990, PART XII, LINE 2C:

“There has been no change to this process.”

FORM 990, SCHEDULES A, B, G, AND M:

“Shepherd center foundation uses the accrual method of accounting. Contributions are passed through to shepherd center, inc., and revenue for contributions are recorded on shepherd center, inc.'s statement of operations and form 990. Shepherd center foundation does not recognize revenue for contributions on its statement of operations, and, therefore, the amounts reported in part viii, section 1 are zero. Schedules a, b, g, and m have been completed to reflect the contributions received but not reported as revenue on the statement of operations.”

Financial Statement Notes

PART X, LINE 2:

“The center applies the provisions of accounting standards for income taxes. These provisions require that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The center does not believe its consolidated financial statements include any material uncertain tax positions.”

Raw XML AppendixShowing 400 of 874 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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IRS990/Form990PartVIISectionAGrp/PersonNm1JULI OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID F APPLE JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY R ULICNY
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT H SIKES
IRS990/Form990PartVIISectionAGrp/PersonNm5ALANA SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN D ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES L CHIP DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID B KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD D DON HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD P LESLIE MD
IRS990/Form990PartVIISectionAGrp/PersonNm11DUANE M MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH M ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13EUGENE L PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE R RIVES CARY MD
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES E JIM BULTER
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES H SHEPHERD JR
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES R JIM CALISE
IRS990/Form990PartVIISectionAGrp/PersonNm18LARRY L PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANK M BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT L BOB CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHEN B HOLLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN M HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS CTOM GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm24TOBY REGAL
IRS990/Form990PartVIISectionAGrp/PersonNm25VALERY VOYLES
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM M MILLARD CHOATE
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT C LOUDERMILK
IRS990/Form990PartVIISectionAGrp/PersonNm28MELINDA W DABBIERE
IRS990/Form990PartVIISectionAGrp/PersonNm29SUZANNE E MOTT DANSBY
IRS990/Form990PartVIISectionAGrp/PersonNm30TRAVIS ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm31WILLIAM D HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm32KAY QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm33CYNTHIA WIDNER WALL
IRS990/Form990PartVIISectionAGrp/PersonNm34DEAN MELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm35J TYLER TIPPETT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35SR. FUNDRAISING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,513,759
Liabilities
$752,525
Net assets
$6,761,234
Revenue
-$520
Expenses
$2,224,270
Net income
-$2,224,790
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