Civic Intelligence

Matthew Shepard Foundation

990 • Fiscal year 2019 • EIN 31-1640047

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 14, 2020

Organization Profilewww.matthewshepard.org
301 Thelma DrCasper, WY 82609

(303) 830-7400

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$108,421

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$474,871

Up $123,344 (+35%) from 2018

Net Assets

Up

$424,740

Up $138,803 (+49%) from 2018

Liabilities

Down

$50,131

Down $15,459 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin67th percentile

Revenue

Up

$1,298,439

Up $388,367 (+43%) from 2018

Expenses

Up

$1,155,980

Up $103,703 (+9.9%) from 2018

Net Income

Up

$142,459

Up $284,664 (+200%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $474,781Liabilities 2013: $131,316Net Assets 2013: $343,4652013Assets 2014: $498,596Liabilities 2014: $125,813Net Assets 2014: $372,7832014Assets 2015: $711,789Liabilities 2015: $131,518Net Assets 2015: $580,2712015Assets 2017: $528,648Liabilities 2017: $43,452Net Assets 2017: $485,1962017Assets 2018: $351,527Liabilities 2018: $65,590Net Assets 2018: $285,9372018Assets 2019: $474,871Liabilities 2019: $50,131Net Assets 2019: $424,7402019Assets 2020: $524,661Liabilities 2020: $46,008Net Assets 2020: $478,6532020Assets 2021: $872,713Liabilities 2021: $32,111Net Assets 2021: $840,6022021Assets 2022: $1,048,119Liabilities 2022: $58,489Net Assets 2022: $989,6302022Assets 2023: $1,364,588Liabilities 2023: $223,021Net Assets 2023: $1,141,5672023Assets 2024: $1,312,432Liabilities 2024: $182,970Net Assets 2024: $1,129,4622024Assets 2025: $1,044,754Liabilities 2025: $45,577Net Assets 2025: $999,1772025

Highlighted filing

2019

Assets$474,871
Liabilities$50,131
Net Assets$424,740
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $738,3022013Revenue 2014: $670,657Expenses 2014: $663,364Net Income 2014: $7,2932014Revenue 2015: $1,100,770Expenses 2015: $878,662Net Income 2015: $222,1082015Revenue 2017: $774,716Expenses 2017: $913,164Net Income 2017: -$138,4482017Revenue 2018: $910,072Expenses 2018: $1,052,277Net Income 2018: -$142,2052018Revenue 2019: $1,298,439Expenses 2019: $1,155,980Net Income 2019: $142,4592019Revenue 2020: $1,253,430Expenses 2020: $1,201,893Net Income 2020: $51,5372020Revenue 2021: $1,104,644Expenses 2021: $865,583Net Income 2021: $239,0612021Revenue 2022: $1,167,333Expenses 2022: $1,151,675Net Income 2022: $15,6582022Revenue 2023: $1,466,924Expenses 2023: $1,364,561Net Income 2023: $102,3632023Revenue 2024: $1,212,498Expenses 2024: $1,342,457Net Income 2024: -$129,9592024Revenue 2025: $1,169,267Expenses 2025: $1,351,125Net Income 2025: -$181,8582025

Highlighted filing

2019

Revenue$1,298,439
Expenses$1,155,980
Net Income$142,459
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,440,229
Mission and Program Overview

Mission

To erase hate by replacing it with understanding, compassion and acceptance and to educate and enlighten others on the importance of diversity, understanding, compassion, acceptance, and respect. The foundation works to support the teaching and use of artistic and literary works that illustrate the importance of equality and inclusivity and the role of individuals in countering hatred and bias; strives to prevent similar tragedies by providing a victim's perspective in the local and national training of peace ocers, prosecutors, and the public on hate crime prevention, enforcement, and reporting; and provides an online community for lgbtq+ and allied youth to use their voices to demonstrate their authentic lived experiences through stories and resources designed to serve their needs and interests.

To erase hate by replacing it with understanding, compassion and acceptance and to educate and enlighten others on the importance of diversity, understanding, compassion, acceptance and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,833$202,416▲ $96,583
Investments in Publicly Traded Securities$190,036$199,544▲ $9,508
Prepaid Expenses and Deferred Charges$31,322$36,871▲ $5,549
Land, Buildings, and Equipment, Net$3,011$9,303▲ $6,292
Inventories for Sale or Use$6,048$6,884▲ $836
Pledges and Grants Receivable-$4,576-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$351,527$474,871▲ $123,344
Other Assets Total$15,277$15,277→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,854$50,131▲ $11,277
Deferred Revenue$26,736--
Total Liabilities$65,590$50,131▼ $15,459
Net Assets / Fund Balance
Unrestricted Net Assets$240,937$407,240▲ $166,303
Temporarily Rstr Net Assets$45,000$17,500▼ $27,500
Total Net Assets Fund Balance$285,937$424,740▲ $138,803
Total Liabilities and Net Assets / Fund Balance$351,527$474,871▲ $123,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,540$14,551$20,091
Other Land Buildings-$10,671$10,671
Leasehold Improvements$3,763$99$3,862
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason MarsdenExecutive VPFT$104,874$3,547$108,421
Judy ShepardPresidentPT$60,000$15,500$75,500

Board Members and Trustees

NameTitle
Grey MiragliaVice President
Bob WiteckDirector
Jay BrownDirector
Charlotte SweeneyAsst. Secretary
John SullivanSecretary
Shirley PotenzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,120,455
Program Service Revenue
$146,842
Investment Income
$13,296
Other Revenue
$17,846
All Other Contributions
$1,120,455
Change in Net Assets
$142,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,434,276
Revenue Not Reported on Financial Statements
$-135,837
Revenue Not Reported on Form 990
$-3,656
Other Revenue Adjustments
$-135,837
Total Revenue per Audited Statements
$1,430,620
Total Revenue per Form 990
$1,298,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,731
Other Expenses$553,249
Total Fundraising Expense$363,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,245$33,895$158,526$347,666
Travel$144,720$130$27,307$172,157
Current Officers, Directors, Trustees, and Key Employees$144,792$8,250$16,958$170,000
All Other Expenses$37,618$4,207$41,353$83,178
Occupancy$44,933$6,285$26,312$77,530
Fees for Services Other$42,317$276$13,697$56,290
Payroll Taxes$24,560$3,482$14,346$42,388
Other Employee Benefits$19,841$2,829$11,622$34,292
Fees for Services Accounting-$31,300-$31,300
Other Expenses$7,640$1,037$7,401$16,078
Advertising$5,007-$6,745$11,752
Office Expenses$3,021$289$6,270$9,580
Fees for Services Legal$5,522$777$3,217$9,516
Pension Plan Contributions$4,845$711$2,829$8,385
Conferences and Meetings$5,355--$5,355
Depreciation Depletion$1,789$239$1,052$3,080
Insurance$1,352$187$787$2,326
Total Functional Expenses$696,469$95,705$363,806$1,155,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,291,817
Expenses per Audited Statements$1,155,980
Total Expenses per Form 990$1,155,980
Expenses Not Reported on Form 990$135,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,605
Fundraising Direct Expenses$123,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Honors Gala$149,605$149,605-$149,605
Total Events$149,605$149,605$123,802$25,803
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is distributed to the executive director, key staff members and the finance committee for initial review. After this review the form 990 is reviewed with the auditor and board members to ensure accuracy.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members and officers are required as a matter of policy to disclose any conflict of interest or potential for a conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization has created an independent compensation committee to review the salaries of the board president and executive director. The committee consists of board members who are not in the shepard family. It collected salary compensation information from public sources for similar organizations and positions and evaluated and minuted its finding that the salaries were appropriate. The committee will meet annually to perform this responsibility.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All employees are reviewed by the executive director and salaries are set by him.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
Matthew Shepard Foundation
EIN
31-1640047
Phone
3038307400
Address
301 THELMA DR, CASPER, WY 82609

Signing Officer

Name
Jason Marsden
Title
Executive VP
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Shepard
Formed
1998
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
115

Preparer

Firm
GC2 Professional Services PC
Address
12367 E Cornell Ave, Aurora, CO 80014-3323
Preparer
Jeffrey Cohen CPA Abv Cff Cva Maff
Phone
3033374288
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“NOTE 2 - INCOME TAXESThe Foundation is exempt from income taxes under Internal Revenue Code Section 501(c)(3); consequently, no provision or liability for income taxes has been provided in the accompanying financial statements.The Foundation has adopted provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes which prescribes when to recognize and how to measure the financial statement effects, if any, of income tax positions taken or expected to be taken on its income tax returns, including the position that the Foundation continues to qualify to be treated as a tax-exempt entity for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.The Foundation undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by ASC 740-10. Management does not believe there to be any uncertain tax positions and has thus not recorded any related provision.The Foundations tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of June 30, 2019, the tax years subject to examination include FYE 2016 through FYE 2018.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event expenses reclass $123802 cost of goods sold $12035”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ERASE HATE BY REPLACING IT WITH UNDERSTANDING, COMPASSION AND ACCEPTANCE AND TO EDUCATE AND ENLIGHTEN OTHERS ON THE IMPORTANCE OF DIVERSITY, UNDERSTANDING, COMPASSION, ACCEPTANCE AND RESPECT.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt026312
IRS990/OccupancyGrp/ManagementAndGeneralAmt06285
IRS990/OccupancyGrp/ProgramServicesAmt044933
IRS990/OccupancyGrp/TotalAmt077530
IRS990/OfficeExpensesGrp/FundraisingAmt06270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0289
IRS990/OfficeExpensesGrp/ProgramServicesAmt03021
IRS990/OfficeExpensesGrp/TotalAmt09580
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015277
IRS990/OtherAssetsTotalGrp/EOYAmt015277
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011622
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034292
IRS990/OtherExpensesGrp/Desc0WEB DESIGN & MTC
IRS990/OtherExpensesGrp/Desc1COPYING & PRINTING
IRS990/OtherExpensesGrp/Desc2BANK CHARGES & CC FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0940
IRS990/OtherExpensesGrp/FundraisingAmt114677
IRS990/OtherExpensesGrp/FundraisingAmt29767
IRS990/OtherExpensesGrp/FundraisingAmt37401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31037
IRS990/OtherExpensesGrp/ProgramServicesAmt031156
IRS990/OtherExpensesGrp/ProgramServicesAmt17973
IRS990/OtherExpensesGrp/ProgramServicesAmt28783
IRS990/OtherExpensesGrp/ProgramServicesAmt37640
IRS990/OtherExpensesGrp/TotalAmt032371
IRS990/OtherExpensesGrp/TotalAmt123170
IRS990/OtherExpensesGrp/TotalAmt219566
IRS990/OtherExpensesGrp/TotalAmt316078
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0116
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IRS990/OtherRevenueTotalAmt0116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347666
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03482
IRS990/PayrollTaxesGrp/ProgramServicesAmt024560
IRS990/PayrollTaxesGrp/TotalAmt042388
IRS990/PensionPlanContributionsGrp/FundraisingAmt02829
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0711
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04845
IRS990/PensionPlanContributionsGrp/TotalAmt08385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04576
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036871
IRS990/PrincipalOfficerNm0JUDY SHEPARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146842
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY: Advocacy activities promoting legal and social equality for lesbian, gay, bisexual and transgender persons such as protection from hate crimes, workplace discrimination and other types of bias, conducted through newsletters, correspondence, media appearances, partnership with allied organizations, and similar activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191992
IRS990/ProgSrvcAccomActy3Grp/Desc0RESOURCES: Program expenses for providing remote educational support to 136 productions of The Laramie Project to give sociological and historical context and support community discussions on diversity and hate crimes; content for MatthewsPlace.com, an LGBT- and allied-youth resource website including interviews with professionals and public figures on diversity, 11 youth bloggers, national service directory and more than 36,000 unique users, and MatthewsShepard.org and its more than 65,000 unique users.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0172567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0752717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077801
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0461021
IRS990/PYOtherRevenueAmt011996
IRS990/PYProgramServiceRevenueAmt067558
IRS990/PYRevenuesLessExpensesAmt0-142205
IRS990/PYSalariesCompEmpBnftPaidAmt0591256
IRS990/PYTotalExpensesAmt01052277
IRS990/PYTotalRevenueAmt0910072
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0142459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146842
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04215342
IRS990ScheduleA/TotalSupportAmt04254217
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014551
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$474,871
Liabilities
$50,131
Net assets
$424,740
Revenue
$1,298,439
Expenses
$1,155,980
Net income
$142,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.05$1.00$1.17$1.35$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.18$1.13$1.21$1.34$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.22$1.14$1.47$1.36$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$1.17$1.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$1.10$0.87$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.48$1.25$1.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.30$1.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.29$0.91$1.05$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.77$0.91$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$1.10$0.88$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$0.67$0.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.34$0.74