Civic Intelligence

Shepherd Center Foundation Inc.

990 • Fiscal year 2023 • EIN 20-1238224

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 04, 2024

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

3229.70x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

1st percentile

-3569344%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$1,310,473

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 813958.4% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

51st percentile

6.2%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets6th percentile

Assets

Flat

$150,474,806

Flat from 2023

Net Assets

Flat

$149,954,825

Flat from 2023

Liabilities

Flat

$519,981

Flat from 2023

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$161

Flat from 2023

Expenses

Flat

$5,746,805

Flat from 2023

Net Income

Flat

-$5,746,644

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 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

2023

Assets$150,474,806
Liabilities$519,981
Net Assets$149,954,825
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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 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

2023

Revenue$161
Expenses$5,746,805
Net Income-$5,746,644
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 4, 2024
Return Version
2022v5.0
Gross Receipts
$29,013,071
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$136,505,438$146,208,110▲ $9,702,672
Savings and Temporary Cash Investments$4,621,635$3,735,553▼ $886,082
Land, Buildings, and Equipment, Net$190,478$189,072▼ $1,406
Prepaid Expenses and Deferred Charges$95,415$93,096▼ $2,319
Investments in Publicly Traded Securities-$5,090-
Cash and Non-Interest-Bearing Accounts$1,907$1,907→ $0
Total Assets$141,754,007$150,474,806▲ $8,720,799
Other Assets Total$339,134$241,978▼ $97,156
Liabilities
Deferred Revenue$313,141$429,792▲ $116,651
Accounts Payable and Accrued Expenses$545$90,189▲ $89,644
Total Liabilities$313,686$519,981▲ $206,295
Net Assets / Fund Balance
Net Assets With Donor Restrictions$136,484,922$146,152,890▲ $9,667,968
Net Assets Without Donor Restrictions$4,955,399$3,801,935▼ $1,153,464
Total Net Assets Fund Balance$141,440,321$149,954,825▲ $8,514,504
Total Liabilities and Net Assets / Fund Balance$141,754,007$150,474,806▲ $8,720,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,872$216,442$222,314
Other Land Buildings$183,200-$183,200
Buildings$0$7,234$7,234
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
David F Apple Jr MdMedical Director Emeritus$147,776$147,776

Board Members and Trustees

NameTitle
Andrew AliasChairman
Penny Morrison-rossDirector of Global Initiat
Jonathan RoxlandDirector of Major & Planne
Dean MelcherDirector of Operations
Sarah BattsExecutive Director
Adam MaloneTrustee
Angela BlankTrustee
Bonnie HardageTrustee
Brad CourtsTrustee
Candace KleinTrustee
David DabbiereTrustee
Debbie HowardTrustee
Dr Keith DockeryTrustee
Elizabeth AllenTrustee
Elizabeth MorrisTrustee
Elizabeth PearceTrustee
Eric BernathTrustee
Fred HenritzeTrustee
James R Balkcom JrTrustee
John W Stephenson JrTrustee
Kari Carlos DunnTrustee
Kelly RegalTrustee
Larry KellyTrustee
Laura GarrisonTrustee
Lauren L HooksTrustee
Mark WestTrustee
Michael KeoughTrustee
Paul DonahueTrustee
RICHARD 'BUCK' WOODRUFFTrustee
Richard HazelTrustee
Ron StewartTrustee
SHANE O'KELLYTrustee
Sherry AbneyTrustee
Sheryl SellawayTrustee
William ChoateTrustee
Sarah MorrisonCEO
Stephen B HollemanChief Financial Officer
Donald P Leslie MdFnd Special Advisor
Alana ShepherdSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Legendary EventsEvent Planning ServicesPO BOX 53456, Atlanta, GA 30355$473,300
Avenue Catering ConceptsCatering Services1236 POWERS FERRY COMMON SE, Marietta, GA 30067$101,561
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-8,282
Other Revenue
$8,443
Change in Net Assets
$-5,746,644

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$5,746,805
Salaries, Compensation, and Employee Benefits$3,934,872
Other Expenses$1,811,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$2,799,965$2,799,965
Advertising--$1,129,466$1,129,466
Other Employee Benefits--$600,818$600,818
Current Officers, Directors, Trustees, and Key Employees--$327,665$327,665
Interest--$230,396$230,396
Payroll Taxes--$206,424$206,424
Information Technology--$164,727$164,727
Other Expenses--$83,165$83,165
Travel--$77,882$77,882
Office Expenses--$59,183$59,183
Fees for Services Other--$57,732$57,732
Occupancy--$4,275$4,275
Fees for Services Accounting--$3,700$3,700
Depreciation Depletion--$1,407$1,407
Total Functional Expenses$0$0$5,746,805$5,746,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,385,363
Fundraising Gross Income$1,385,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legendary Party$1,852,251$696,650$119,016$577,634
Shepherds Men$827,281$423,757$352,798$70,959
Total Events$3,523,894$1,385,363$1,385,363$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sheryl SellawayTrusteeConsulting ServicesNo$83,335
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
Yes
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: alana shepherd (chairman of the board and trustee), james h. Shepherd, iii (president/coo and board member), and w. Clyde shepherd, iii (board member). Family relationship: shaler alias (board member), fred alias (board member), and andrew alias (board member and trustee). Family relationship: john stephenson, jr. (trustee) and dr. David f. Apple, jr. (treasurer, trustee, and board member). Family relationship: justin jones (board member) and elizabeth allen (trustee). Family relationship: bernie marcus (board emeritus member) and billi marcus (trustee emeritus). Family relationship: kari carlos dunn (trustee) and john a. Carlos (trustee emeritus). Note: the board's emeriti do not vote and they are not expected to attend meetings.”

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.”

FORM 990, PART VIII, LINE 8:

“Shepherd center foundation does not recognize any revenue for the fundraising and contributions are passed through to shepherd center. Part viii, line 8 is filled out to clear the efile diagnositcs only since form 990 is not allowed to be e-filed without reporting fundraising revenue on part viii, line 8. Otherwise, reporting is consistent with the prior years.”

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
2024-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Batts
Formed
2004
Legal Domicile
Ga
Voting Board Members
37
Independent Board Members
32
Employees
0
Volunteers
1,000

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:

“Changes in intercompany 4,593,180. Permanently restricted pledge activity -25,535. Temporarily restricted pledge activity 9,693,503.”

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 2023 and 2022; 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 2019.”

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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/PersonNm2SARAH MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH BATTS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALANA SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM MALONE
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IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID DABBIERE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID F APPLE JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBBIE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD P LESLIE MD
IRS990/Form990PartVIISectionAGrp/PersonNm14DR KEITH DOCKERY
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC BERNATH
IRS990/Form990PartVIISectionAGrp/PersonNm19FRED HENRITZE
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES R BALKCOM JR
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN W STEPHENSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm22KARI CARLOS DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm23KELLY REGAL
IRS990/Form990PartVIISectionAGrp/PersonNm24LARRY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm25LAURA GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm26LAUREN L HOOKS
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK WEST
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL KEOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm29PAUL DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm30RICHARD 'BUCK' WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm31RICHARD HAZEL
IRS990/Form990PartVIISectionAGrp/PersonNm32RON STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm33SHANE O'KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm34SHERRY ABNEY
IRS990/Form990PartVIISectionAGrp/PersonNm35SHERYL SELLAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm36WILLIAM CHOATE
IRS990/Form990PartVIISectionAGrp/PersonNm37DEAN MELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm38JONATHAN ROXLAND
IRS990/Form990PartVIISectionAGrp/PersonNm39PENNY MORRISON-ROSS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13FND SPECIAL ADVISOR
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,474,806
Liabilities
$519,981
Net assets
$149,954,825
Revenue
$161
Expenses
$5,746,805
Net income
-$5,746,644
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
2023Detailed filing. Detailed filing data is available for this year.$150$0.52$150$0.00$5.75$5.75
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