Civic Intelligence

Bruce and Sydnee Shepherd Foundation

990PF • Fiscal year 2021 • EIN 27-1431795

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 01, 2022

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

93rd percentile

0.71x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

7.92x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

6th percentile

-181%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

54th percentile

5.9%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$54,635

Up $2,669 (+5.1%) from 2019

Net Assets

Down

$16,085

Down $10,476 (-39%) from 2019

Liabilities

Up

$38,550

Up $13,145 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$4,867

Down $6,633 (-58%) from 2019

Expenses

Down

$13,653

Down $1,755 (-11%) from 2019

Net Income

Down

-$8,786

Down $4,878 (-125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 2021: $54,635Liabilities 2021: $38,550Net Assets 2021: $16,0852021Assets 2022: $53,817Liabilities 2022: $37,373Net Assets 2022: $16,4442022

Highlighted filing

2021

Assets$54,635
Liabilities$38,550
Net Assets$16,085
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$20K$0-$20KExpenses 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 2021: $4,867Expenses 2021: $13,653Net Income 2021: -$8,7862021Revenue 2022: $9,121Expenses 2022: $13,424Net Income 2022: -$4,3032022

Highlighted filing

2021

Revenue$4,867
Expenses$13,653
Net Income-$8,786
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE F SHEPHERDPresident-$0--
SYDNEE G SHEPHERDVice Preside-$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
Phone
8015462282
Signed
2022-04-01

Preparer

Firm
Rasmussen & Associates Pc
Address
960 N 400 E STE B, NORTH SALT LAKE, UT 84054
Preparer
Kristina Olsen
Phone
8014447260
Raw XML Appendix220 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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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BRUCE SHEPHERD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-01
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ReturnHeader/Filer/EIN0271431795
ReturnHeader/Filer/PhoneNum08015462282
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084054
ReturnHeader/PreparerPersonGrp/PhoneNum08014447260
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA OLSEN
ReturnHeader/ReturnTs02022-04-02T10:54:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEPHERD
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
$54,635
Liabilities
$38,550
Net assets
$16,085
Revenue
$4,867
Expenses
$13,653
Net income
-$8,786
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
2021Detailed filing. Detailed filing data is available for this year.$54.6$38.6$16.1$4.87$13.7$8.79
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