Civic Intelligence

Shepherd Center Foundation Inc.

990 • Fiscal year 2020 • EIN 20-1238224

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 05, 2021

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

(404) 350-7310

Siviq Scores

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

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

55871%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$871,895

Higher top officer pay than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

96th percentile

108%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$10,157,384

Up $5,274,110 (+108%) from 2019

Net Assets

Up

$8,215,946

Up $3,351,585 (+69%) from 2019

Liabilities

Up

$1,941,438

Up $1,922,525 (+10165%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$8,091

Down $134 (-1.7%) from 2019

Expenses

Up

$4,512,400

Up $1,505,501 (+50%) from 2019

Net Income

Down

-$4,520,491

Down $1,505,635 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$10,157,384
Liabilities$1,941,438
Net Assets$8,215,946
Open 2020 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

2020

Revenue-$8,091
Expenses$4,512,400
Net Income-$4,520,491
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 5, 2021
Return Version
2019v5.2
Gross Receipts
$4,385,363
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$4,188,340$5,154,807▲ $966,467
Savings and Temporary Cash Investments$333,631$4,300,324▲ $3,966,693
Investments in Publicly Traded Securities$5,070$340,435▲ $335,365
Land, Buildings, and Equipment, Net$224,871$201,654▼ $23,217
Prepaid Expenses and Deferred Charges$68,022$81,611▲ $13,589
Cash and Non-Interest-Bearing Accounts$1,907$1,907→ $0
Total Assets$4,883,274$10,157,384▲ $5,274,110
Other Assets Total$61,433$76,646▲ $15,213
Liabilities
Deferred Revenue$166,323$1,703,058▲ $1,536,735
Accounts Payable and Accrued Expenses$-147,410$238,380▲ $385,790
Total Liabilities$18,913$1,941,438▲ $1,922,525
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,203,539$5,125,941▲ $922,402
Net Assets Without Donor Restrictions$660,822$3,090,005▲ $2,429,183
Total Net Assets Fund Balance$4,864,361$8,215,946▲ $3,351,585
Total Liabilities and Net Assets / Fund Balance$4,883,274$10,157,384▲ $5,274,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,394$198,596$213,990
Other Land Buildings$183,200-$183,200
Buildings$3,060$4,174$7,234
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David F Apple Jr MdTreasurer-$149,551$149,551
Jonathan RoxlandDirector of Major & PlanneFT$141,868$141,868
Penny Morrison-rossDirector of Global InitiativeFT$135,158$135,158

Board Members and Trustees

NameTitle
Susan HawkinsChairman
Sarah MorrisonCEO/president
Dean MelcherDirector of Operations
Adam MaloneTrustee
Andrew AliasTrustee
Bonnie HardageTrustee
Candace KleinTrustee
Cynthia Widner WallTrustee
Elizabeth AllenTrustee
Elizabeth PearceTrustee
Hunter J AmosTrustee
James R Balkcom JrTrustee
Jenny PruittTrustee
John Stephenson JrTrustee
Joseph J DeangeloTrustee
Justin JonesTrustee
Karen SpiegelTrustee
Kay QuigleyTrustee
Kim RowellTrustee
Laura GarrisonTrustee
Lauren L HooksTrustee
Martin IsenbergTrustee
Melinda W DabbiereTrustee
Paul DonahueTrustee
Price WoodwardTrustee
Robert C LoudermilkTrustee
Ruth D AnthonyTrustee
Shaler AliasTrustee
Stan SandsTrustee
Suzanne E Mott DansbyTrustee
Travis EllisTrustee
William D HoytTrustee
Stephen B HollemanChief Financial Officer
Michael Yochelson MdChief Medical Officer
James H Shepherd Jr DeceasedChief Strategy Officer
Donald P Leslie MdFnd Special Advisor
Alana ShepherdSecretary
Sarah BattsVP Foundation

Highest Paid Contractors

ContractorServicesLocationCompensation
Legendary EventsRental Space/catering Svc1380 WEST MARIETTA STREET, Atlanta, GA 30318$432,018
Jackson SpaldingMarketing And Communications Projects1100 PEACHTREE STREET NE SUITE 180, Atlanta, GA 30309$425,558
Cookerly Public RelationsPublic Relations3424 PEACHTREE RD, Atlanta, GA 30326$108,110
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-9,923
Other Revenue
$1,832
Change in Net Assets
$-4,520,491

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$4,512,400
Salaries, Compensation, and Employee Benefits$2,602,729
Other Expenses$1,909,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$1,810,425$1,810,425
Advertising--$1,173,843$1,173,843
Other Employee Benefits--$365,140$365,140
Other Expenses--$288,864$288,864
Current Officers, Directors, Trustees, and Key Employees--$278,780$278,780
Payroll Taxes--$148,384$148,384
Conferences and Meetings--$131,764$131,764
Information Technology--$123,632$123,632
Office Expenses--$77,855$77,855
Travel--$47,004$47,004
Fees for Services Other--$29,211$29,211
Depreciation Depletion--$23,216$23,216
Fees for Services Accounting--$10,000$10,000
Occupancy--$4,282$4,282
Total Functional Expenses$0$0$4,512,400$4,512,400
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
Legendary Party$1,908,291$589,112$106,479$482,633
Derby Day$348,334$177,817$43,583$134,234
Total Events$3,061,012$1,030,647$1,030,647$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 35% controlled entity
No
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. (deceased), board member, and alana s. Shepherd, secretary family relationship: john stephenson, board member and dr. David f. Apple, jr., treasurer family relationship: elizabeth allen, trustee and justin jones, trustee”

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 11B

“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
4043507310
Address
2020 PEACHTREE ROAD NW, ATLANTA, GA 30309

Signing Officer

Name
Stephen B Holleman
Title
CFO
Phone
4043507305
Signed
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Batts
Formed
2004
Legal Domicile
Ga
Voting Board Members
38
Independent Board Members
31
Employees
0
Volunteers
950

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Stanley M Smith Ii
Phone
7703948000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Temporarily restricted pledge activity 932,403. Changes in intercompany 6,949,673. Permanently restricted pledge activity -10,000.”

Part XII, Line 2C Explanation

“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:

“Shepherd and foundation have both been granted tax-exempt status under section 501(a) of the internal revenue code (the code) as organizations described in section 501(c)(3) whereby only unrelated business income, as defined by section 512(a)(1) of the code, is subject to federal income tax. Shepherd and foundation had no significant unrelated business taxable income during 2020 and 2019; accordingly, no provision or benefit for income taxes has been included in the accompanying consolidated financial statements. The provisions of accounting standards for income taxes 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. The center is no longer subject to federal or state income tax examinations by tax authorities for calendar years before 2016.”

Raw XML AppendixShowing 400 of 933 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/PersonNm9CYNTHIA WIDNER WALL
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD P LESLIE MD
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IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm13HUNTER J AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES H SHEPHERD JR DECEASED
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES R BALKCOM JR
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNY PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN STEPHENSON JR
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IRS990/Form990PartVIISectionAGrp/PersonNm19JUSTIN JONES
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IRS990/Form990PartVIISectionAGrp/PersonNm21KAY QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22KIM ROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm23LAURA GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm24LAUREN L HOOKS
IRS990/Form990PartVIISectionAGrp/PersonNm25MARTIN ISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm26MELINDA W DABBIERE
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL YOCHELSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm28PAUL DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm29PRICE WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm30ROBERT C LOUDERMILK
IRS990/Form990PartVIISectionAGrp/PersonNm31RUTH D ANTHONY
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IRS990/Form990PartVIISectionAGrp/PersonNm35SUZANNE E MOTT DANSBY
IRS990/Form990PartVIISectionAGrp/PersonNm36TRAVIS ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm37WILLIAM D HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm38DEAN MELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm39JONATHAN ROXLAND
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VP FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,157,384
Liabilities
$1,941,438
Net assets
$8,215,946
Revenue
-$8,091
Expenses
$4,512,400
Net income
-$4,520,491
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
2020Detailed filing. Detailed filing data is available for this year.$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