Civic Intelligence

The Shepherd'S Endowment

990PF • Fiscal year 2023 • EIN 36-4404047

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 10, 2024

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

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

56th percentile

6.6%

Higher net margin than 56% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

68%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$631,639

Down $6,470 (-1.0%) from 2022

Net Assets

Down

$631,639

Down $6,470 (-1.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin56th percentile

Revenue

Up

$16,266

Up $6,585 (+68%) from 2022

Expenses

Down

$15,186

Down $38,416 (-72%) from 2022

Net Income

Up

$1,080

Up $45,001 (+102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$631,639
Liabilities$0
Net Assets$631,639
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$16,266
Expenses$15,186
Net Income$1,080
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay57th 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
2024-07-10
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 Appendix303 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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AppliedToPriorYearElection/ElectionDesc0THE FOUNDATION IS MAKING AN ELECTION UNDER REGULATION SECTION 53.4942(A)-3(D)(2) TO APPLY THE EXCESS QUALIFYING DISTRIBUTIONS FOR 2021 TO THE UNDISTRIBUTED INCOME FROM 2020.
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt03391
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt03391
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt032479
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt03391
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt043236
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt044979
OtherDecreasesSchedule/OtherDecreasesDetail/Amt07550
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0OTHER DECREASE
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ILLINOIS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0119
TaxesSchedule/TaxesDetail/Amt1102
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAXES PAID FOR 22 RETURN
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0119
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM YAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08473045557
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-10
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/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02024-07-11T10:59:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YAGER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,639
Liabilities
$0
Net assets
$631,639
Revenue
$16,266
Expenses
$15,186
Net income
$1,080
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