Civic Intelligence

Shepherd Foundation

990PF • Fiscal year 2021 • EIN 22-6460210

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profile
300 Tice Boulevard 315Woodcliff Lake, NJ 07677-9907

(201) 490-3788

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-1410597%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$3,000

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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 Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay81st 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--
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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt1BESSEMER GIVING FUND
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt0211000
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt1211000
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0THE ASSETS OF THE FOUNDATION ARE BEING DISTRIBUTED TO THE BOV. FOUNDATION, INC. DUE TO THE DISSOLUTION OF THE FOUNDATION.
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt1THE ASSETS OF THE FOUNDATION ARE BEING DISTRIBUTED TO THE BESSEMER GIVING FUND DUE TO THE DISSOLUTION OF THE FOUNDATION.
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt0114 WEST PROSPECT STREET
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0422000
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0446880
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IRS990PF/FinalReturnInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHARLES V SCHAEFER III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LYNN S BOVENIZER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GEORGE BOVENIZER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS MEDICAL, CIVIC & ART CAUSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1VARIOUS MEDICAL, CIVIC & ART CAUSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE BOV FOUNDATION INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11271 AVENUE OF THE AMERICAS
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0422000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010286
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0230067
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010286
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0184647
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0184647
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0425000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0184647
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0184647
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0230067
LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION IS IN THE PROCESS OF DISSOLUTION. THE ASSETS OF THE FOUNDATION BEING DISTRIBUTED TO ANOTHER FOUNDATION AND A DONOR ADVISED FUND.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0422000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DISTRIBUTIONS IN DISSOLUTION
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0446880
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR UNREALIZED GAIN ON ASSETS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0175
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0UBS FINANCIAL - 0243
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt08041
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BOVENIZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02014903788
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0226460210
ReturnHeader/Filer/PhoneNum02014903788
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 TICE BOULEVARD 315
ReturnHeader/Filer/USAddress/CityNm0WOODCLIFF LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0076779907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 TICE BOULEVARD SUITE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODCLIFF LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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