Civic Intelligence

Bruce and Sydnee Shepherd Foundation

990PF • Fiscal year 2020 • EIN 27-1431795

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 09, 2021

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

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

2.82x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-14%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$51,572

Down $394 (-0.8%) from 2019

Net Assets

Down

$23,755

Down $2,806 (-11%) from 2019

Liabilities

Up

$27,817

Up $2,412 (+9.5%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin27th percentile

Revenue

Down

$9,850

Down $1,650 (-14%) from 2019

Expenses

Down

$11,373

Down $4,035 (-26%) from 2019

Net Income

Up

-$1,523

Up $2,385 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 2020: $51,572Liabilities 2020: $27,817Net Assets 2020: $23,7552020Assets 2022: $53,817Liabilities 2022: $37,373Net Assets 2022: $16,4442022

Highlighted filing

2020

Assets$51,572
Liabilities$27,817
Net Assets$23,755
Open 2020 Filing

Operations Trend

Revenue Growth49th 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 2020: $9,850Expenses 2020: $11,373Net Income 2020: -$1,5232020Revenue 2022: $9,121Expenses 2022: $13,424Net Income 2022: -$4,3032022

Highlighted filing

2020

Revenue$9,850
Expenses$11,373
Net Income-$1,523
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 9, 2021
Return Version
2020v4.0
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
2021-04-09
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 Appendix246 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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ReturnHeader/Filer/USAddress/CityNm0Fruit Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084037
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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/ReturnTs02021-04-09T16:21:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bruce F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shepherd
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,572
Liabilities
$27,817
Net assets
$23,755
Revenue
$9,850
Expenses
$11,373
Net income
-$1,523
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
2020Detailed filing. Detailed filing data is available for this year.$51.6$27.8$23.8$9.85$11.4$1.52
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