Civic Intelligence

Bruce and Sydnee Shepherd Foundation

990PF • Fiscal year 2014 • EIN 27-1431795

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

Organization Profile
967 E Raymond RdFruit Heights, UT 84037

(801) 546-2282

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

71%

Faster asset growth than 90% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$28,150

Up $11,725 (+71%) from 2013

Net Assets

Up

$28,150

Up $11,725 (+71%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Down

$31,410

Down $938 (-2.9%) from 2013

Expenses

Down

$19,685

Down $2,318 (-11%) from 2013

Net Income

Up

$11,725

Up $1,380 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2010: $25,271Liabilities 2010: $0Net Assets 2010: $25,2712010Assets 2011: $20,573Liabilities 2011: $0Net Assets 2011: $20,5732011Assets 2012: $8,511Liabilities 2012: $0Net Assets 2012: $8,5112012Assets 2013: $16,425Liabilities 2013: $0Net Assets 2013: $16,4252013Assets 2014: $28,150Liabilities 2014: $0Net Assets 2014: $28,1502014Assets 2015: $29,944Liabilities 2015: $1Net Assets 2015: $29,9432015Assets 2016: $54,605Liabilities 2016: $14,142Net Assets 2016: $40,4632016Assets 2018: $52,264Liabilities 2018: $21,795Net Assets 2018: $30,4692018Assets 2019: $51,966Liabilities 2019: $25,405Net Assets 2019: $26,5612019Assets 2022: $53,817Liabilities 2022: $37,373Net Assets 2022: $16,4442022

Highlighted filing

2014

Assets$28,150
Liabilities$0
Net Assets$28,150
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40K$30K$20K$10K$0-$10KExpenses 2010: $11,9792010Expenses 2011: $24,6982011Expenses 2012: $32,4022012Revenue 2013: $32,348Expenses 2013: $22,003Net Income 2013: $10,3452013Revenue 2014: $31,410Expenses 2014: $19,685Net Income 2014: $11,7252014Revenue 2015: $30,000Expenses 2015: $28,207Net Income 2015: $1,7932015Revenue 2016: $30,500Expenses 2016: $19,980Net Income 2016: $10,5202016Revenue 2018: $11,150Expenses 2018: $13,642Net Income 2018: -$2,4922018Revenue 2019: $11,500Expenses 2019: $15,408Net Income 2019: -$3,9082019Revenue 2022: $9,121Expenses 2022: $13,424Net Income 2022: -$4,3032022

Highlighted filing

2014

Revenue$31,410
Expenses$19,685
Net Income$11,725
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce F ShepherdPresident-$0--
Sydnee G ShepherdVice President-$0--
Filing and Contact Details

Filer

Filer Name
Bruce & Sydnee Shepherd Foundation
EIN
27-1431795
Phone
8015462282
Address
967 E Raymond Rd, Fruit Heights, UT 84037

Signing Officer

Name
Bruce F Shepherd
Title
President
Signed
2015-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Wiggins & Co PC
Address
5327 So Adams Ave Ste A, Washington Terrace, UT 84405
Preparer
James Schroeder CPA
Phone
8016272710
Raw XML Appendix252 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05327 So Adams Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084405
ReturnHeader/PreparerPersonGrp/PhoneNum08016272710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES SCHROEDER CPA
ReturnHeader/ReturnTs02015-04-13T13:27:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,150
Liabilities
$0
Net assets
$28,150
Revenue
$31,410
Expenses
$19,685
Net income
$11,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$53.8$37.4$16.4$9.12$13.4$4.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.0$25.4$26.6$11.5$15.4$3.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$21.8$30.5$11.2$13.6$2.49
2016Detailed filing. Detailed filing data is available for this year.$54.6$14.1$40.5$30.5$20.0$10.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.00$29.9$30.0$28.2$1.79
2014Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$31.4$19.7$11.7
2013Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$32.3$22.0$10.3
2012Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$32.4
2011Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$24.7
2010Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$12.0