Civic Intelligence

Shepherd Foundation

990PF • Fiscal year 2020 • EIN 22-6460210

Jan 01, 2020 to Dec 31, 2020

Organization Profile
Woodcliff Lk, NJ
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-64%

Higher net margin than 11% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-58%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$412,405

Down $22,302,267 (-98%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin11th percentile

Revenue

Down

$591,266

Down $819,589 (-58%) from 2019

Expenses

Down

$968,702

Down $392,593 (-29%) from 2019

Net Income

Down

-$377,436

Down $426,996 (-862%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$412,405
Liabilities$1
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$591,266
Expenses$968,702
Net Income-$377,436
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$412,405
Liabilities
$1
Net assets
-
Revenue
$591,266
Expenses
$968,702
Net income
-$377,436
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $500k-$1M nonprofits