Civic Intelligence

Shepherd'S Foundation Inc

990 • Fiscal year 2010 • EIN 34-1758384

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 15, 2011

Organization ProfileSHEPHERDOFTHEVALLEY.COM
5525 Silica Rd44515
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$2,498,262

No earlier filing loaded for comparison.

Net Assets

$2,289,659

No earlier filing loaded for comparison.

Liabilities

$208,603

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$177,101

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,498,262Liabilities 2010: $208,603Net Assets 2010: $2,289,6592010Assets 2011: $2,530,625Liabilities 2011: $213,731Net Assets 2011: $2,316,8942011Assets 2012: $2,702,409Liabilities 2012: $212,231Net Assets 2012: $2,490,1782012Assets 2013: $2,889,705Liabilities 2013: $185,869Net Assets 2013: $2,703,8362013Assets 2014: $2,782,070Liabilities 2014: $6,177Net Assets 2014: $2,775,8932014Assets 2015: $2,721,461Liabilities 2015: $16,130Net Assets 2015: $2,705,3312015Assets 2016: $2,820,081Liabilities 2016: $13,023Net Assets 2016: $2,807,0582016Assets 2017: $3,046,940Liabilities 2017: $24,020Net Assets 2017: $3,022,9202017Assets 2018: $2,855,903Liabilities 2018: $11,327Net Assets 2018: $2,844,5762018Assets 2019: $3,126,391Liabilities 2019: $19,049Net Assets 2019: $3,107,3422019Assets 2020: $3,486,231Liabilities 2020: $18,287Net Assets 2020: $3,467,9442020Assets 2021: $3,915,415Liabilities 2021: $24,793Net Assets 2021: $3,890,6222021Assets 2022: $3,174,719Liabilities 2022: $19,744Net Assets 2022: $3,154,9752022Assets 2023: $3,931,230Liabilities 2023: $23,628Net Assets 2023: $3,907,6022023Assets 2024: $4,155,389Liabilities 2024: $21,990Net Assets 2024: $4,133,3992024

Highlighted filing

2010

Assets$2,498,262
Liabilities$208,603
Net Assets$2,289,659
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $177,1012010Expenses 2011: $152,9552011Expenses 2012: $149,2052012Revenue 2013: $312,071Expenses 2013: $142,824Net Income 2013: $169,2472013Revenue 2014: $212,258Expenses 2014: $148,844Net Income 2014: $63,4142014Revenue 2015: $231,454Expenses 2015: $200,903Net Income 2015: $30,5512015Revenue 2016: $152,057Expenses 2016: $211,224Net Income 2016: -$59,1672016Revenue 2017: $161,750Expenses 2017: $195,840Net Income 2017: -$34,0902017Revenue 2018: $464,553Expenses 2018: $238,583Net Income 2018: $225,9702018Revenue 2019: $161,016Expenses 2019: $346,007Net Income 2019: -$184,9912019Revenue 2020: $267,821Expenses 2020: $238,304Net Income 2020: $29,5172020Revenue 2021: $607,424Expenses 2021: $237,398Net Income 2021: $370,0262021Revenue 2022: $355,842Expenses 2022: $338,023Net Income 2022: $17,8192022Revenue 2023: $871,651Expenses 2023: $395,703Net Income 2023: $475,9482023Revenue 2024: $546,286Expenses 2024: $519,617Net Income 2024: $26,6692024

Highlighted filing

2010

Revenue-
Expenses$177,101
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 15, 2011
Return Version
2010v3.4
Gross Receipts
$658,831
Mission and Program Overview

Mission

To support the activities and to invest and raise funds for the exclusive use of shepherd of the valley retirement center.

Filing and Contact Details

Filer

EIN
34-1758384
Raw XML AppendixShowing 400 of 505 raw XML fields

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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SHEPHERD OF THE VALLEY LUTHERAN RETIREMENT SERVICES INC
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART V, LINE 4: THE BOARD ENDOWMENT FUND IS ESTABLISHED TO BUILD THE ENDOWMENT ACCOUNT FOR THE LONG TERM FUTURE OF THE ORGANIZATION THAT IT SUPPORTS, SHEPHERD OF THE VALLEY LUTHERAN RETIREMENT SERVICES, INC., A TAX EXEMPT ORGAINZATION PROVIDING LONG TERM CARE AND HEALTHCARE SERVICES TO THE ELDERLY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1"THE FOUNDATION ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2010 FOR UNCERTAIN INCOME TAX POSITIONS."
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DECREASE IN TEMPORARILY RESTRICTED NET ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SCHEDULE D, PART XII, LINE 4B - NET LOSS FROM FUNDRAISING EVENT
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4SCHEDULE D, PART XIII, LINE 4B - NET LOSS FROM FUNDRAISING EVENT
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE EXECUTIVE DIRECTOR SPENDS APPROXIMATELY 4 HOURS PER WEEK FOR THE ORGANIZATION AND THE REMAINDER OF THE WEEK (36 HOURS) IS SPENT IN THE RELATED PARTY ORGANIZATION AS EXECUTIVE DIRECTOR.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, ALL BOARD MEMBERS SIGN A NEW CONFLICT OF INTEREST STATEMENT DISCLOSING ANY CONFLICTS. IF THERE IS A CONFLICT, THE BOARD MEMBERS WOULD ABSTAIN FROM VOTING ON ANY ISSUES RELATED TO THAT CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S SALARY IS A FIXED AMOUNT SET BY THE BOARD PRESIDENT AND IS UNDER THE $10,000 THRESHHOLD. FOR OTHER POSITIONS, THE ORGANIZATION USES AN INDEPENDENT CONSULTANT THAT ESTABLISHES SALARY RANGES BASED ON JOB DESCRIPTIONS AND PAY GRADES. INDUSTRY COMPARABILITY DATA IS USED IN THE PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANZATION MAKES NO DOCUMENTS AVAILABLE TO THE PUBLIC OTHER THAN THE REQUIRED FORMS 990 AND 1023.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUALLY, ALL BOARD MEMBERS SIGN A NEW CONFLICT OF INTEREST STATEMENT DISCLOSING ANY CONFLICTS. IF THERE IS A CONFLICT, THE BOARD MEMBERS WOULD ABSTAIN FROM VOTING ON ANY ISSUES RELATED TO THAT CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 111,571. DECREASE IN TEMPORARILY RESTRICTED NET ASSETS -18,377. TOTAL TO FORM 990, PART XI, LINE 5: 93,194.
IRS990ScheduleO/GeneralExplanation/Explanation6NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105525 SILICA RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0AUSTINTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode044515
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0341147594
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SHEPHERD OF THE VALLEY LUTHERAN RETIREMENT SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDES HEALTHCARE AND LONG TERM CARE TO THE ELDERLY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved097710
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved122515
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2204440
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved32461
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved4803
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH RECEIVED/PAID
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1TIME SPENT

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,498,262
Liabilities
$208,603
Net assets
$2,289,659
Revenue
-
Expenses
$177,101
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.02$4.13$0.55$0.52$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.02$3.91$0.87$0.40$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.02$3.15$0.36$0.34$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.02$3.89$0.61$0.24$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.02$3.47$0.27$0.24$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.02$3.11$0.16$0.35$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.01$2.84$0.46$0.24$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.02$3.02$0.16$0.20$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.01$2.81$0.15$0.21$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.02$2.71$0.23$0.20$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.01$2.78$0.21$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.19$2.70$0.31$0.14$0.17
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.21$2.49$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.21$2.32$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.21$2.29$0.18