Civic Intelligence

Charles B & Sandra W Shepard Family Foundation

990PF • Fiscal year 2012 • EIN 22-3862994

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

Organization Profile
888 Island Road84043
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$227,872

Flat from 2012

Net Assets

$227,872

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $232,262Liabilities 2011: $0Net Assets 2011: $232,2622011Assets 2012: $227,872Liabilities 2012: $0Net Assets 2012: $227,8722012Assets 2012: $227,872Liabilities 2012: $12012Assets 2013: $218,547Liabilities 2013: $0Net Assets 2013: $218,5472013Assets 2014: $217,352Liabilities 2014: $0Net Assets 2014: $217,3522014Assets 2015: $217,770Liabilities 2015: $0Net Assets 2015: $217,7702015Assets 2017: $226,522Liabilities 2017: $0Net Assets 2017: $226,5222017Assets 2018: $238,210Liabilities 2018: $0Net Assets 2018: $238,2102018Assets 2019: $233,244Liabilities 2019: $0Net Assets 2019: $233,2442019

Highlighted filing

2012

Assets$227,872
Liabilities$0
Net Assets$227,872
Open 2012 Filing

Operations Trend

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

$20K$10K$0-$10K-$20KExpenses 2011: $9,6502011Expenses 2012: $02012Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: -$4,677Expenses 2013: $7,428Net Income 2013: -$12,1052013Revenue 2014: $14,595Expenses 2014: $15,790Net Income 2014: -$1,1952014Revenue 2015: $14,822Expenses 2015: $14,404Net Income 2015: $4182015Revenue 2017: $11,688Expenses 2017: $0Net Income 2017: $11,6882017Revenue 2018: $11,688Expenses 2018: $0Net Income 2018: $11,6882018Revenue 2019: $10,034Expenses 2019: $15,000Net Income 2019: -$4,9662019

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES B SHEPARDTrusteePT$0--
Filing and Contact Details

Filer

EIN
22-3862994
Raw XML Appendix186 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHARLES B SHEPARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10708 E 3900 N
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084604
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.137526
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CHARLES B SHEPARD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08016532022
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10888 ISLAND ROAD SARATOGA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SPRINGS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084043
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0UT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
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OtherDecreasesSchedule/OtherDecreases/Amount08000
OtherDecreasesSchedule/OtherDecreases/Description0Change in land value
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223862994
ReturnHeader/Filer/Name/BusinessNameLine10CHARLES B & SANDRA W SHEPARD FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/Phone08016532022
ReturnHeader/Filer/USAddress/AddressLine10888 ISLAND ROAD
ReturnHeader/Filer/USAddress/City0SARATOGA SPRINGS
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084043
ReturnHeader/Officer/DateSigned02013-06-05
ReturnHeader/Officer/Name0CHARLES SHEPARD
ReturnHeader/Officer/Phone08016532022
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-06-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LJCOOPER TAX STRATEGIES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10499 SOUTH OREM BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OREM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084058
ReturnHeader/Preparer/Name0TIMOTHY K WHIPPLE
ReturnHeader/Preparer/Phone08012212939
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-07T13:47:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,872
Liabilities
$0
Net assets
$227,872
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.10$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.12$0.00$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.12$0.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.15$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.15$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.05$0.07$0.12
2012Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.00
2012Summary only. Only limited summary data is available for this year.$2.28$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.10