Civic Intelligence

The Shepherd'S Endowment

990PF • Fiscal year 2021 • EIN 36-4404047

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profile
18431 IL Hwy 82Geneseo, IL 61254

(847) 304-5557

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

2nd percentile

-431%

Higher net margin than 2% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$682,030

Down $36,491 (-5.1%) from 2020

Net Assets

Down

$682,030

Down $36,491 (-5.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin2nd percentile

Revenue

Down

$8,638

Down $2,157 (-20%) from 2020

Expenses

Down

$45,843

Down $226 (-0.5%) from 2020

Net Income

Down

-$37,205

Down $1,931 (-5.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2020: $718,521Liabilities 2020: $0Net Assets 2020: $718,5212020Assets 2021: $682,030Liabilities 2021: $0Net Assets 2021: $682,0302021Assets 2022: $638,109Liabilities 2022: $0Net Assets 2022: $638,1092022Assets 2023: $631,639Liabilities 2023: $0Net Assets 2023: $631,6392023Assets 2024: $610,116Liabilities 2024: $0Net Assets 2024: $610,1162024

Highlighted filing

2021

Assets$682,030
Liabilities$0
Net Assets$682,030
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2020: $10,795Expenses 2020: $46,069Net Income 2020: -$35,2742020Revenue 2021: $8,638Expenses 2021: $45,843Net Income 2021: -$37,2052021Revenue 2022: $9,681Expenses 2022: $53,602Net Income 2022: -$43,9212022Revenue 2023: $16,266Expenses 2023: $15,186Net Income 2023: $1,0802023Revenue 2024: $35,868Expenses 2024: $56,420Net Income 2024: -$20,5522024

Highlighted filing

2021

Revenue$8,638
Expenses$45,843
Net Income-$37,205
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY YAGERTrustee-$0--
KELLY YAGERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
THE SHEPHERD'S ENDOWMENT
EIN
36-4404047
Phone
8473045557
Address
18431 IL HWY 82, GENESEO, IL 61254

Signing Officer

Name
Tim Yager
Title
President
Phone
8473045557
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
4550 EAST 53RD STREET SUITE 110, DAVENPORT, IA 52807
Preparer
Jill E Lundie
Phone
5633224415
Raw XML Appendix311 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/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt03823
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt049568
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt043823
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03197
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03197
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1466
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0714
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OTHER INCREASE
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt069
TaxesSchedule/TaxesDetail/Amt171
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt069
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM YAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08473045557
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERD'S ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0364404047
ReturnHeader/Filer/PhoneNum08473045557
ReturnHeader/Filer/USAddress/AddressLine1Txt018431 IL HWY 82
ReturnHeader/Filer/USAddress/CityNm0GENESEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 EAST 53RD STREET SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052807
ReturnHeader/PreparerPersonGrp/PhoneNum05633224415
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL E LUNDIE
ReturnHeader/ReturnTs02022-05-16T09:17:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YAGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,030
Liabilities
$0
Net assets
$682,030
Revenue
$8,638
Expenses
$45,843
Net income
-$37,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.36$0.56$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.16$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.10$0.54$0.44
2021Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$0.09$0.46$0.37
2020Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$0.11$0.46$0.35