Civic Intelligence

Shepherds Foundation Inc.

990 • Fiscal year 2014 • EIN 20-1344722

Jul 01, 2013 to Jun 30, 2014

Union Grove, WI
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,803,748

Up $42,382 (+1.5%) from 2013

Net Assets

Up

$2,750,529

Up $42,382 (+1.6%) from 2013

Liabilities

Flat

$53,219

Flat from 2013

Revenue

Down

$1,143,557

Down $2,908,906 (-72%) from 2013

Expenses

Down

$1,173,344

Down $885,679 (-43%) from 2013

Net Income

Down

-$29,787

Down $2,023,227 (-101%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $5,397,295Liabilities 2010: $760,701Net Assets 2010: $4,636,5942010Assets 2011: $3,239,427Liabilities 2011: $788,449Net Assets 2011: $2,450,9782011Assets 2012: $3,253,365Liabilities 2012: $761,913Net Assets 2012: $2,491,4522012Assets 2013: $2,761,366Liabilities 2013: $53,219Net Assets 2013: $2,708,1472013Assets 2014: $2,803,748Liabilities 2014: $53,219Net Assets 2014: $2,750,5292014Assets 2015: $2,885,308Liabilities 2015: $0Net Assets 2015: $2,885,3082015Assets 2016: $2,294,507Liabilities 2016: $0Net Assets 2016: $2,294,5072016Assets 2017: $2,581,073Liabilities 2017: $0Net Assets 2017: $2,581,0732017Assets 2018: $2,687,739Liabilities 2018: $0Net Assets 2018: $2,687,7392018Assets 2019: $2,565,003Liabilities 2019: $0Net Assets 2019: $2,565,0032019Assets 2020: $2,992,427Liabilities 2020: $0Net Assets 2020: $2,992,4272020Assets 2021: $3,524,006Liabilities 2021: $0Net Assets 2021: $3,524,0062021Assets 2022: $3,010,334Liabilities 2022: $0Net Assets 2022: $3,010,3342022Assets 2023: $3,038,804Liabilities 2023: $0Net Assets 2023: $3,038,8042023Assets 2024: $3,316,178Liabilities 2024: $0Net Assets 2024: $3,316,1782024

Highlighted filing

2014

Assets$2,803,748
Liabilities$53,219
Net Assets$2,750,529

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $7,682,0972010Expenses 2011: $6,456,3912011Expenses 2012: $3,241,1282012Revenue 2013: $4,052,463Expenses 2013: $2,059,023Net Income 2013: $1,993,4402013Revenue 2014: $1,143,557Expenses 2014: $1,173,344Net Income 2014: -$29,7872014Revenue 2015: $3,684,793Expenses 2015: $3,516,001Net Income 2015: $168,7922015Revenue 2016: $2,428,725Expenses 2016: $2,951,891Net Income 2016: -$523,1662016Revenue 2017: $2,954,531Expenses 2017: $2,793,904Net Income 2017: $160,6272017Revenue 2018: $3,205,056Expenses 2018: $3,159,045Net Income 2018: $46,0112018Revenue 2019: $3,079,496Expenses 2019: $3,270,844Net Income 2019: -$191,3482019Revenue 2020: $3,972,358Expenses 2020: $3,574,833Net Income 2020: $397,5252020Revenue 2021: $3,302,927Expenses 2021: $3,327,250Net Income 2021: -$24,3232021Revenue 2022: $2,177,112Expenses 2022: $2,102,670Net Income 2022: $74,4422022Revenue 2023: $2,459,505Expenses 2023: $2,591,184Net Income 2023: -$131,6792023Revenue 2024: $2,494,464Expenses 2024: $2,496,141Net Income 2024: -$1,6772024

Highlighted filing

2014

Revenue$1,143,557
Expenses$1,173,344
Net Income-$29,787
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.49$2.50$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$2.46$2.59$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.18$2.10$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$3.30$3.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$3.97$3.57$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$3.08$3.27$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$3.21$3.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.95$2.79$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.43$2.95$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$3.68$3.52$0.17
2014Summary only. Only limited summary data is available for this year.$2.80$0.05$2.75$1.14$1.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.71$4.05$2.06$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.76$2.49$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.79$2.45$6.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.76$4.64$7.68