Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Shepherds Foundation Inc.
990 • Fiscal year 2013 • EIN 20-1344722
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$2,761,366
Down $491,999 (-15%) from 2012
Net Assets
Up$2,708,147
Up $216,695 (+8.7%) from 2012
Liabilities
Down$53,219
Down $708,694 (-93%) from 2012
Revenue And Expenses
Revenue
$4,052,463
No earlier filing loaded for comparison.
Expenses
Down$2,059,023
Down $1,182,105 (-36%) from 2012
Net Income
$1,993,440
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 12, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $4,052,463
Mission and Program Overview
Mission
Supporting organization to Shepherds Baptist Ministries, Inc.
Supporting organization for Shepherds Baptist Ministries
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | - | $769,296 | - |
| Investments in Publicly Traded Securities | $429,113 | - | - |
| Pledges and Grants Receivable | $184,982 | $330,214 | ▲ $145,232 |
| Savings and Temporary Cash Investments | $3,441 | - | - |
| Cash and Non-Interest-Bearing Accounts | $643 | - | - |
| Total Assets | $3,253,365 | $2,761,366 | ▼ $491,999 |
| Other Assets Total | $2,635,186 | $1,661,856 | ▼ $973,330 |
| Liabilities | |||
| Other Liabilities | $761,913 | $0 | ▼ $761,913 |
| Accounts Payable and Accrued Expenses | - | $53,219 | - |
| Total Liabilities | $761,913 | $53,219 | ▼ $708,694 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,145,787 | $1,184,134 | ▲ $38,347 |
| Unrestricted Net Assets | $-1,106,797 | $959,578 | ▲ $2,066,375 |
| Temporarily Rstr Net Assets | $2,452,462 | $564,435 | ▼ $1,888,027 |
| Total Net Assets Fund Balance | $2,491,452 | $2,708,147 | ▲ $216,695 |
| Total Liabilities and Net Assets / Fund Balance | $3,253,365 | $2,761,366 | ▼ $491,999 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $630,208 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $432,553 | $130,090 | ▲ $70,065 | $2,500 | $630,208 |
| 2012 | $388,544 | - | ▲ $44,009 | - | $432,553 |
| 2011 | $387,374 | - | ▲ $1,170 | - | $388,544 |
| 2010 | $347,030 | - | ▲ $40,344 | - | $387,374 |
| 2009 | $282,638 | - | ▲ $67,289 | $2,897 | $347,030 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Dr William Amstutz | President | $126,651 | $126,651 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert L Cone | Chairman |
| Dr Paul Dixon | Director |
| Janis Hansen | Director |
| Jessica Braeger | Director |
| John Treiber | Director |
| Rev Sam Polson | Director |
| Rev Tom Price | Director |
| Rev Wm K Bernhard Jr | Director |
| Dr David Gower | Secretary |
| John Matthiesen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,016,368
- Program Service Revenue
- $27,358
- Investment Income
- $8,737
- Other Revenue
- $0
- All Other Contributions
- $4,016,368
- Change in Net Assets
- $1,993,440
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Historical Artifacts | 1 | $669,300 | Appraisal |
| Secur Prtnrshp Trust Intrsts | 1 | $100,000 | Subscription agreements |
| Securities Publicly Traded | 3 | $43,844 | Fair market value |
| Total Noncash Contributions | 5 | $813,144 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $905,165 |
| Salaries, Compensation, and Employee Benefits | $834,501 |
| Other Expenses | $319,357 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $905,165 | - | - | $905,165 |
| Other Salaries and Wages | $262,509 | $393,763 | - | $656,272 |
| Other Employee Benefits | $51,421 | $77,131 | - | $128,552 |
| Office Expenses | $65,131 | $43,420 | - | $108,551 |
| Fees for Services Other | - | $53,490 | - | $53,490 |
| Occupancy | - | $41,793 | - | $41,793 |
| Travel | $39,786 | - | - | $39,786 |
| Depreciation Depletion | $38,024 | - | - | $38,024 |
| Payroll Taxes | $12,599 | $15,001 | - | $27,600 |
| Pension Plan Contributions | $8,831 | $13,246 | - | $22,077 |
| Advertising | $16,143 | - | - | $16,143 |
| Insurance | - | $7,893 | - | $7,893 |
| Fees for Services Accounting | - | $7,444 | - | $7,444 |
| All Other Expenses | - | $6,083 | - | $6,083 |
| Fees for Services Legal | - | $150 | - | $150 |
| Total Functional Expenses | $1,399,609 | $659,414 | $0 | $2,059,023 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 39-0988997 | - | 501(c)(3) | Ministry support | $905,165 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Shepherds Baptist Ministry is the sole member of Shepherds Foundation.”
Form 990, Part VI, Section A, line 7A
“Shepherds Baptist Ministry elects the members of Shepherds Foundation's board of directors.”
Form 990, Part VI, Section B, line 11
“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.”
Form 990, Part VI, Section B, line 12C
“Board members and officers are required to disclose potential conflicts on an annual basis. The board chairman and board secretary monitor the process. It is the responsibility of each board member to state if a matter is a conflict of interest for them and either abstain from voting or leave the room for that discussion.”
Form 990, Part VI, Section B, line 15
“The Foundation does not compensate these persons. This question has been marked "no" in accordance with the instructions.”
Form 990, Part VI, Section C, line 19
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
Form 990, Part VI, Section A, Line 1A
“The Executive Committee shall include all officers of the corporation who are directors of the corporation, the chairperson of each of the standing committees, except the Board Development Committee, and additional members of the Board who shall be known as Members at Large and who shall be elected annually at the time of election of officers. The Executive Committee shall conduct the business of the Corporation between regular Board of Directors' meetings within the general policies set by the Board of Directors.”
Filing and Contact Details
Filer
- EIN
- 20-1344722
- Phone
- 2628785620
Signing Officer
- Name
- Dr William Amstutz
- Title
- President
- Phone
- 2628785620
- Signed
- 2014-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr William Amstutz
- Formed
- 2004
- Legal Domicile
- Wi
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 12
- Volunteers
- 75
Preparer
- Preparer
- David C Moja
- Phone
- 3178852620
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Change in value of beneficial interests 38,347.”
Form 990, Part XII, Line 2C
“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”
Form 990, Part V, Line 2A:
“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.”
Financial Statement Notes
Part III, Line 4:
“During the tax year ended 6/30/13 the organization received a donation of original King James Bibles. The organization plans to sell the Bibles.”
Part V, Line 4:
“The Foundation holds the endowment for the purpose of supporting the mission of Shepherds Baptist Ministries, Inc.”
Part X, Line 2:
“The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of December 31, 2013 and 2012, Shepherds had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. Shepherds files information tax returns in the U.S. and various states. Shepherds is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2008.”
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2491452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2708147 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 58181 |
| IRS990/NoncashContributionsAmt | 0 | 813144 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41793 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41793 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43420 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 108551 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2635186 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1661856 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 38347 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77131 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51421 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128552 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 761913 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 393763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 262509 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 656272 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15001 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12599 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27600 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13246 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8831 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22077 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1145787 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1184134 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 184982 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 330214 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 769296 |
| IRS990/PrincipalOfficerNm | 0 | Dr William Amstutz |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1873273 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27358 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3155034 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2205274 |
| IRS990/PYInvestmentIncomeAmt | 0 | 93286 |
| IRS990/PYOtherExpensesAmt | 0 | 288578 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 747276 |
| IRS990/PYTotalExpensesAmt | 0 | 3241128 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3271789 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1993440 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27358 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3441 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 390988997 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 905165 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | Shepherds Baptist Ministries |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 905165 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.23160 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 432553 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 130090 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 630208 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 70065 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 2500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 388544 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 432553 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 44009 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 387374 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 388544 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1170 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 347030 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 387374 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 40344 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 282638 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 347030 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 67289 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2897 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt | 0 | 669300 |
| IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt | 0 | 669300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 934134 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 97514 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 630208 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Beneficial interest in third party trust |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Assets restricted for property acquisition, renovation and infrastructure |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Assets restricted for endowment |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.39670 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | During the tax year ended 6/30/13 the organization received a donation of original King James Bibles. The organization plans to sell the Bibles. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The Foundation holds the endowment for the purpose of supporting the mission of Shepherds Baptist Ministries, Inc. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of December 31, 2013 and 2012, Shepherds had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. Shepherds files information tax returns in the U.S. and various states. Shepherds is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2008. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part X, Line 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.37170 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1661856 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 905165 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Ministry support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | Shepherds Baptist Ministries Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 390988997 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 1805 Fifteenth Ave |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | Union Grove |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 53182 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation exists to support Shepherds Baptist Ministries, Inc. Grants are made for such assistance. The Foundation relies on the board of Shepherds Baptist Ministries, a related organization, to monitor the use of funds and ensure they are used for the intended purpose. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/HistoricalArtifactsGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/HistoricalArtifactsGrp/MethodOfDeterminingRevenuesTxt | 0 | Appraisal |
| IRS990ScheduleM/HistoricalArtifactsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/HistoricalArtifactsGrp/NoncashContributionsRptF990Amt | 0 | 669300 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair market value |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 43844 |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt | 0 | Subscription agreements |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt | 0 | 100000 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | The number of contributors represents the number of contributions received. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Column (b): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Shepherds Baptist Ministry is the sole member of Shepherds Foundation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Shepherds Baptist Ministry elects the members of Shepherds Foundation's board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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/SupplementalInformationDetail/ExplanationTxt | 3 | Board members and officers are required to disclose potential conflicts on an annual basis. The board chairman and board secretary monitor the process. It is the responsibility of each board member to state if a matter is a conflict of interest for them and either abstain from voting or leave the room for that discussion. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Foundation does not compensate these persons. This question has been marked "no" in accordance with the instructions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Executive Committee shall include all officers of the corporation who are directors of the corporation, the chairperson of each of the standing committees, except the Board Development Committee, and additional members of the Board who shall be known as Members at Large and who shall be elected annually at the time of election of officers. The Executive Committee shall conduct the business of the Corporation between regular Board of Directors' meetings within the general policies set by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Change in value of beneficial interests 38,347. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section A, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part V, Line 2a: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,761,366
- Liabilities
- $53,219
- Net assets
- $2,708,147
- Revenue
- $4,052,463
- Expenses
- $2,059,023
- Net income
- $1,993,440