Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Shepherds Foundation Inc.
990 • Fiscal year 2010 • EIN 20-1344722
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$5,397,295
No earlier filing loaded for comparison.
Net Assets
$4,636,594
No earlier filing loaded for comparison.
Liabilities
$760,701
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,682,097
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Nov 14, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $7,178,519
Mission and Program Overview
Mission
The mission of the shepherds foundation, inc. Is to support the primary mission of shepherds ministries, inc. Through effective communication, faithful stewardship and promotion of philanthropic activities. (continued on schedule o)the shepherds foundation, inc. Encourages donors to contribute and arrange various types of charitable gifts to enhance the work of educating and training students with intellectual and developmental disabilities.
Filing and Contact Details
Filer
- EIN
- 20-1344722
Raw XML AppendixShowing 400 of 504 raw XML fields
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Change in value- net 78,122. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Change in value of annuities -5,761. Change in value of trusts 11,368. Change in value of beneficial interests 72,515. Affiliate activity included in combined financial statements 3,536,863. |
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| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Shepherds Baptist Ministries Inc |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | The number of contributors represent the number of donors. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | Method for Determining Number of Contributors: |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | Part I, Column (b): |
| IRS990ScheduleM/NumberOf8283Received | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues | 0 | Stock market price |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990 | 0 | 28918 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions | 0 | 6 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 is prepared and reviewed by an independent CPA firm, reviewed and approved by certain members of the organization's board and management, and a final copy of the return as filed with the IRS is presented to the full board before filing with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board members and officers are required to disclose potential conflicts of interest on an annual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Net unrealized gains on investments: 32,334. Change in value- net 78,122. Total to Form 990, Part XI, Line 5: 110,456. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization has an audit committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Shepherds Foundation, Inc. is related to the Shepherds Baptist Ministries, Inc. Shepherds Baptist Ministries files the information returns for both organizations. The number of employees reported is pursuant to IRS instructions for related organizations who share employees. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Explanation of Responsibility |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Explanation for Number of Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part XI, line 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part V, Line 2a |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1805 Fifteenth Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Union Grove |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 53182 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 390988997 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Shepherds Baptist Ministries Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Care for mentally disabled adults |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | Line 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,397,295
- Liabilities
- $760,701
- Net assets
- $4,636,594
- Revenue
- -
- Expenses
- $7,682,097
- Net income
- -