Civic Intelligence

Shepherd Foundation

EIN 22-6460210 • Woodcliff Lake, NJ

300 Tice Boulevard 315Woodcliff Lake, NJ 07677-9907
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2021

Net Margin

1st percentile

-1410597%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$3,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9677.4% of source-year revenue.

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $412,405 (-100%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$31

Down $591,235 (-100%) from 2020

Expenses

Down

$437,316

Down $531,386 (-55%) from 2020

Net Income

Down

-$437,285

Down $59,849 (-16%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $20,237,951Liabilities 2011: $02011Assets 2012: $21,092,902Liabilities 2012: $02012Assets 2013: $23,494,546Liabilities 2013: $02013Assets 2014: $22,048,959Liabilities 2014: $02014Assets 2015: $20,931,683Liabilities 2015: $02015Assets 2019: $22,714,672Liabilities 2019: $02019Assets 2020: $412,405Liabilities 2020: $12020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,469,999Expenses 2011: $1,379,765Net Income 2011: $90,2342011Revenue 2012: $1,338,785Expenses 2012: $1,408,503Net Income 2012: -$69,7182012Revenue 2013: $2,005,999Expenses 2013: $1,447,757Net Income 2013: $558,2422013Revenue 2014: $1,666,074Expenses 2014: $1,457,201Net Income 2014: $208,8732014Revenue 2015: $1,173,440Expenses 2015: $1,422,539Net Income 2015: -$249,0992015Revenue 2019: $1,410,855Expenses 2019: $1,361,295Net Income 2019: $49,5602019Revenue 2020: $591,266Expenses 2020: $968,702Net Income 2020: -$377,4362020Revenue 2021: $31Expenses 2021: $437,316Net Income 2021: -$437,2852021

Highlighted filing

2021

Revenue$31
Expenses$437,316
Net Income-$437,285
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$31
Expenses
$437,316
Net income
-$437,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.44$0.44
2020Summary only. Only limited summary data is available for this year.$0.41$0.00$0.59$0.97$0.38
2019Summary only. Only limited summary data is available for this year.$22.7$0.00$1.41$1.36$0.05
2015Summary only. Only limited summary data is available for this year.$20.9$0.00$1.17$1.42$0.25
2014Summary only. Only limited summary data is available for this year.$22.0$0.00$1.67$1.46$0.21
2013Summary only. Only limited summary data is available for this year.$23.5$0.00$2.01$1.45$0.56
2012Summary only. Only limited summary data is available for this year.$21.1$0.00$1.34$1.41$0.07
2011Summary only. Only limited summary data is available for this year.$20.2$0.00$1.47$1.38$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BOVENIZERAdvisorPT$3,000-$3,000
CHARLES V SCHAEFER IIITrustee-$0--
LYNN S BOVENIZERTrustee-$0--
GEORGE BOVENIZERTrustee-$0--
CAROL SCHAEFERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE BOV FOUNDATION INCVARIOUS MEDICAL, CIVIC & ART CAUSESPCHOPEWELL, NJ, US$211,000
Paid GrantBESSEMER GIVING FUNDVARIOUS MEDICAL, CIVIC & ART CAUSESPCNEW YORK, NY, US$211,000
Filing and Contact Details

Filer

Filer Name
Shepherd Foundation
EIN
22-6460210
Phone
2014903788
Address
300 TICE BOULEVARD 315, WOODCLIFF LAKE, NJ 07677-9907

Signing Officer

Name
Mark Bovenizer
Title
Advisor
Phone
2014903788
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Christopher R Plunkett CPA
Phone
2017129800
Raw XML Appendix316 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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LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION IS IN THE PROCESS OF DISSOLUTION. THE ASSETS OF THE FOUNDATION BEING DISTRIBUTED TO ANOTHER FOUNDATION AND A DONOR ADVISED FUND.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007677
ReturnHeader/PreparerPersonGrp/PhoneNum02017129800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER R PLUNKETT CPA
ReturnHeader/ReturnTs02022-05-06T14:01:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOVENIZER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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