Civic Intelligence

Matthew Shepard Foundation

990 • Fiscal year 2020 • EIN 31-1640047

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

4.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$113,370

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$524,661

Up $49,790 (+10%) from 2019

Net Assets

Up

$478,653

Up $53,913 (+13%) from 2019

Liabilities

Down

$46,008

Down $4,123 (-8.2%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin47th percentile

Revenue

Down

$1,253,430

Down $45,009 (-3.5%) from 2019

Expenses

Up

$1,201,893

Up $45,913 (+4.0%) from 2019

Net Income

Down

$51,537

Down $90,922 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$524,661
Liabilities$46,008
Net Assets$478,653
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$1,253,430
Expenses$1,201,893
Net Income$51,537
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$1,382,148
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
Investments in Publicly Traded Securities$199,544$265,248▲ $65,704
Cash and Non-Interest-Bearing Accounts$202,416$190,030▼ $12,386
Pledges and Grants Receivable$4,576$26,856▲ $22,280
Prepaid Expenses and Deferred Charges$36,871$14,912▼ $21,959
Land, Buildings, and Equipment, Net$9,303$8,658▼ $645
Inventories for Sale or Use$6,884$3,680▼ $3,204
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$474,871$524,661▲ $49,790
Other Assets Total$15,277$15,277→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,131$46,008▼ $4,123
Total Liabilities$50,131$46,008▼ $4,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,240$461,653▲ $54,413
Net Assets With Donor Restrictions$17,500$17,000▼ $500
Total Net Assets Fund Balance$424,740$478,653▲ $53,913
Total Liabilities and Net Assets / Fund Balance$474,871$524,661▲ $49,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,994$16,504$21,498
Other Land Buildings-$10,671$10,671
Leasehold Improvements$3,664$198$3,862
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason MarsdenExecutive VPFT$109,234$4,136$113,370
Judy ShepardPresidentPT$60,000$16,250$76,250

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
$1,079,293
Program Service Revenue
$153,628
Investment Income
$8,594
Other Revenue
$11,915
All Other Contributions
$1,079,293
Change in Net Assets
$51,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,153
Other Expenses$538,090
Total Fundraising Expense$320,797
Grants and Similar Amounts Paid$46,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,953$27,083$134,284$360,320
Current Officers, Directors, Trustees, and Key Employees$144,292$11,896$16,813$173,001
Travel$82,991$88$21,119$104,198
All Other Expenses$62,954$3,162$29,308$95,424
Occupancy$58,480$6,709$24,933$90,122
Fees for Services Other$41,595$575$11,180$53,350
Fees for Services Accounting$6,164$41,502$2,650$50,316
Grants to Domestic Orgs$46,650--$46,650
Payroll Taxes$28,481$3,213$12,351$44,045
Other Employee Benefits$25,631$2,978$11,178$39,787
Other Expenses$12,644$1,423$20,479$20,479
Advertising$2,779$6$16,262$19,047
Office Expenses$1,222$123$3,356$4,701
Conferences and Meetings$3,782-$250$4,032
Insurance$1,480$168$636$2,284
Depreciation Depletion$1,309$150$593$2,052
Total Functional Expenses$777,098$103,998$320,797$1,201,893
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Protestan Episc Cathedral FdnWashington, DC509(a)(1)Internment of Matthew Shepard$46,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,829
Fundraising Direct Expenses$125,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Honors Gala$132,829$132,829$125,514$7,315
Total Events$132,829$132,829$125,514$7,315
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 35% controlled entity
No
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
Warren Green
Title
Executive Director
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Green
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
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.”

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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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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/OtherEmployeeBenefitsGrp/TotalAmt039787
IRS990/OtherExpensesGrp/Desc0WEB DESIGN & MTC
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING & DEVELOP
IRS990/OtherExpensesGrp/Desc2BANK CHARGES & CC FEES
IRS990/OtherExpensesGrp/Desc3PREMIUMS
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCES: EDUCATIONAL CONTENT AGGREGATION AND DISCUSSION ON FACEBOOK AND OTHER SOCIAL MEDIA AND SIMILAR ACTIVITIES; CONTENT FOR MATTHEWSPLACE.COM, AN LGBTQ+ FOCUSED YOUTH RESOURCE WEBSITE INCLUDING INTERVIEWS WITH PROFESSIONALS AND PUBLIC FIGURES ON DIVERSITY, AND INCLUDING 14 YOUTH BLOGGERS AND MORE THAN 27,000 UNIQUE WEBSITE USERS; CONTENT FOR MATTHEWSSHEPARD.ORG INCLUDING NATIONAL SERVICE DIRECTORY AND MORE THAN 52,000 UNIQUE WEBSITE USERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198413
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY: 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; ACTIVITIES CONDUCTED THROUGH NEWSLETTERS, CORRESPONDENCE, MEDIA APPEARANCES, PARTNERSHIP WITH ALLIED ORGANIZATIONS, AND OTHER SIMILAR ACTIVITES; OUTREACH AND TRAINING FOR LAW ENFORCEMENT AGENCIES AND EDUCATIONAL INSTITUTIONS ON BIAS CRIMES INCLUDING BULLYING; FORMAL SESSIONS INCLUDED 19 EVENTS DURING THE YEAR REACHING 2090 ATTENDEES FROM STATE AND LOCAL JUSTICE DEPARTMENTS ACROSS THE COUNTRY; MEDIA OUTREACH ON CIVIL RIGHTS, SEXUAL ORIENTATION AND GENDER IDENTITY, SCHOOL-SAFETY AND TEEN SUICIDE ISSUES OF INTEREST TO THE LGBTQ+ COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0161446
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Filings

Displayed year

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

Open filing
Assets
$524,661
Liabilities
$46,008
Net assets
$478,653
Revenue
$1,253,430
Expenses
$1,201,893
Net income
$51,537
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