Civic Intelligence

Bruce and Sydnee Shepherd Foundation

990PF • Fiscal year 2019 • EIN 27-1431795

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 06, 2020

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

91st percentile

0.49x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.21x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

3.1%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$51,966

Down $298 (-0.6%) from 2018

Net Assets

Down

$26,561

Down $3,908 (-13%) from 2018

Liabilities

Up

$25,405

Up $3,610 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$11,500

Up $350 (+3.1%) from 2018

Expenses

Up

$15,408

Up $1,766 (+13%) from 2018

Net Income

Down

-$3,908

Down $1,416 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$51,966
Liabilities$25,405
Net Assets$26,561
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$11,500
Expenses$15,408
Net Income-$3,908
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th 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
2020-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Wiggins & Co PC
Address
205 N Main Street, Brigham City, UT 84302
Preparer
Altina Stott CPA
Phone
8016272710
Raw XML Appendix263 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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TaxesSchedule/TaxesDetail/Amt0120
TaxesSchedule/TaxesDetail/CategoryTxt0Prior Year Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0120
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce F Shepherd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bruce & Sydnee Shepherd Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BRUC
ReturnHeader/Filer/EIN0271431795
ReturnHeader/Filer/PhoneNum08015462282
ReturnHeader/Filer/USAddress/AddressLine1Txt0967 E Raymond Rd
ReturnHeader/Filer/USAddress/CityNm0Fruit Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870662950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wiggins & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brigham City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084302
ReturnHeader/PreparerPersonGrp/PhoneNum08016272710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALTINA STOTT CPA
ReturnHeader/ReturnTs02020-04-06T13:01:24-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,966
Liabilities
$25,405
Net assets
$26,561
Revenue
$11,500
Expenses
$15,408
Net income
-$3,908
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
2019Detailed filing. Detailed filing data is available for this year.$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