Civic Intelligence

The Shepherd'S Foundation

990 • Fiscal year 2011 • EIN 41-1751767

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 26, 2012

Organization ProfileSHEPHERDSFOUNDATION.ORG
10 North Oaks Drive55127
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$143,652

Up $53,796 (+60%) from 2010

Net Assets

Up

$143,652

Up $53,796 (+60%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$210,899

Up $55,546 (+36%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $89,856Liabilities 2010: $0Net Assets 2010: $89,8562010Assets 2011: $143,652Liabilities 2011: $0Net Assets 2011: $143,6522011Assets 2012: $135,702Liabilities 2012: $0Net Assets 2012: $135,7022012Assets 2013: $154,073Liabilities 2013: $0Net Assets 2013: $154,0732013Assets 2014: $254,659Liabilities 2014: $381Net Assets 2014: $254,2782014Assets 2015: $188,101Liabilities 2015: $228Net Assets 2015: $187,8732015Assets 2016: $290,341Liabilities 2016: $235Net Assets 2016: $290,1062016Assets 2017: $129,317Liabilities 2017: $160Net Assets 2017: $129,1572017Assets 2018: $89,033Liabilities 2018: $170Net Assets 2018: $88,8632018Assets 2019: $244,609Liabilities 2019: $180Net Assets 2019: $244,4292019Assets 2020: $267,289Liabilities 2020: $0Net Assets 2020: $267,2892020Assets 2021: $1,062,148Liabilities 2021: $190Net Assets 2021: $1,061,9582021Assets 2022: $1,189,986Liabilities 2022: $315Net Assets 2022: $1,189,6712022Assets 2023: $936,410Liabilities 2023: $316Net Assets 2023: $936,0942023Assets 2024: $847,985Liabilities 2024: $95Net Assets 2024: $847,8902024

Highlighted filing

2011

Assets$143,652
Liabilities$0
Net Assets$143,652
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $155,3532010Expenses 2011: $210,8992011Revenue 2012: $280,105Expenses 2012: $288,055Net Income 2012: -$7,9502012Revenue 2013: $333,558Expenses 2013: $315,187Net Income 2013: $18,3712013Revenue 2014: $268,082Expenses 2014: $167,877Net Income 2014: $100,2052014Revenue 2015: $327,972Expenses 2015: $394,377Net Income 2015: -$66,4052015Revenue 2016: $344,253Expenses 2016: $242,020Net Income 2016: $102,2332016Revenue 2017: $376,021Expenses 2017: $536,970Net Income 2017: -$160,9492017Revenue 2018: $411,075Expenses 2018: $451,369Net Income 2018: -$40,2942018Revenue 2019: $516,795Expenses 2019: $361,228Net Income 2019: $155,5672019Revenue 2020: $225,804Expenses 2020: $202,944Net Income 2020: $22,8602020Revenue 2021: $1,074,533Expenses 2021: $279,738Net Income 2021: $794,7952021Revenue 2022: $627,456Expenses 2022: $499,743Net Income 2022: $127,7132022Revenue 2023: $584,657Expenses 2023: $838,235Net Income 2023: -$253,5782023Revenue 2024: $586,480Expenses 2024: $674,684Net Income 2024: -$88,2042024

Highlighted filing

2011

Revenue-
Expenses$210,899
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 26, 2012
Return Version
2011v1.2
Gross Receipts
$264,695
Mission and Program Overview

Mission

Charitable, religious, and educational aid and assistance to the ukraine through improved health care, religious development, social services and any other areas of need.

Major Activities

Activity 2
Education: education projects and training are accomplished through services donated by foundation members. Tuition was paid directly to bethel college, minneapolis, mn for a ukraine student. Annually, a group of teachers participate in an english camp for students. Support is given to schools in zolotonosha ukraine.
Activity 3
Social services: grants and supplies are donated to maintain a foster home, an orphanage,a soup kitchen, sports camp, youth center camp and handicapped camp. Grants are paid to heifer int'l foundation
Filing and Contact Details

Filer

EIN
41-1751767
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IRS990/Activity2/Description0EDUCATION: EDUCATION PROJECTS AND TRAINING ARE ACCOMPLISHED THROUGH SERVICES DONATED BY FOUNDATION MEMBERS. TUITION WAS PAID DIRECTLY TO BETHEL COLLEGE, MINNEAPOLIS, MN FOR A UKRAINE STUDENT. ANNUALLY, A GROUP OF TEACHERS PARTICIPATE IN AN ENGLISH CAMP FOR STUDENTS. SUPPORT IS GIVEN TO SCHOOLS IN ZOLOTONOSHA UKRAINE.
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IRS990ScheduleF/AcctsActvsOutUSTable/Region0RUSSIA & THE NEWLY INDEPENDENT STATES -
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IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0MEDICAL SUPPORT INCLUDING DENTISTRY, HIV EDUCATION, NEONATAL INTENSIVE SERVICES AND TRAINING ARE DONATED BY FOUNDATION MEMBERS THAT ARE DOCTORS AND DENTISTS. THEY TRAVEL TO THE UKRAINE ANNUALLY.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1THE FACILITY PROVIDES A PLACE TO GO FOR YOUTH WITH RECREATIONAL, SPIRITUAL AND EDUCATIONAL ACTIVITIES PROVIDED ON A DAILY BASIS TO MANY YOUTH.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2EDUCATION DAY CAMPS AND WEEK LONG SPORTS TRAINING CAMPS ARE PROVIDED FOR UKRAINIAN STUDENTS. A TEAM OF VOLUNTEER COACHES,ATHLETES AND TEACHERS FROM THE U.S. WORK WITH UKRAINIAN STUDENTS AND TEACHERS. ENGLISH AS A SECOND LANGUAGE IS THE EMPHASIS FOR EDUCATION.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided3SUPPORT OF A SOUP KITCHEN FOR SENIOR CITIZENS, A DISABLED CAMP, AND FOR CHILDREN TO PROMOTE HEALTH AND NUTRITION
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided4TO SUPPORT GENERAL EXPENSE OF FOSTER CHILDREN
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided5ASSISTANCE TO RAISE HEIFERS FOR DAIRY PRODUCTS AND ENCOURAGE SUSTAINABLE FARMING TECHNIQUES TO PLANT OVER 100 ACRES OF LAND, WHICH ALLOWS MORE FOOD FOR CHILDREN AT THE ORPHANAGE.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided6EDUCATIONAL SUMMER CAMPS TO FACILITATE LEARNING THE ENGLISH LANGUAGE ARE CONDUCTED ANNUALY.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided7MISCELLANEOUS
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IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES THROUGH HEALTHCARE
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1PROGRAM SERVICES THROUGH CHRISTIAN YOUTH CENTER
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2PROGRAM SERVICES THROUGH SUMMER CAMPS
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted3PROGRAM SERVICES THROUGH SOCIAL SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted4PROGRAM SERVICES THROUGH SOCIAL SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted5GRANT PAID TO HEIFER INT'L FOUNDATION.
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted6PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted7PROGRAM EXPENSES
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 3: CASH BASIS
IRS990ScheduleF/Form990ScheduleFPartV/Explanation1SUPPLEMENTAL INFORMATION SUPPORTING PART I LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS USED OUTSIDE THE UNITED STATES BY CONDUCTING ADMINISTRATIVE VISITS THREE TIMES ANNUALLY AND HAVING AN INTERACTIVE COMBINED BOARD MEETING WITH THE UKRANIAN SHEPHERD FOUNDATION.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0METHOD USED TO ACCCOUNT FOR EXPENDITURES:
IRS990ScheduleF/GrantRecordsMaintained00
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfNonCashAssistance03894
IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement0TUITION PAID DIRECTLY TO THE COLLEGE
IRS990ScheduleF/GrantsToIndOutsideUS/MethodOfValuation0CASH
IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients01
IRS990ScheduleF/GrantsToIndOutsideUS/Region0RUSSIA & THE NEWLY INDEPENDENT STATES -
IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance0COLLEGE TUITION PAID TO BETHEL COLLEGE, MINNEAPOLIS, MINNESOTA FOR A UKRAINE RESIDENT.
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant02420
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant13380
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant225200
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant37300
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant49000
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0CASH GIVEN TO HEAD OF FOSTER FAMILY HOME
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement1CASH GIVEN TO DIRECTOR OR TERRITORIAL CENTER
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement2CASH TO POLTAVA RETREAT CENTER
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement3CASH TO UKRAINE SHEPHERD'S FOUNDATION BOARD OF DIRECTORS
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement4WIRE TRANSFERS TO HEIFER FOUNDATION INT'L IN KIEV
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0TO SUPPORT GENERAL EXPENSES OF THE FOSTER FAMILY ASSOCIATION.
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1TO SUPPORT A SOUP KITCHEN, A DISABLED CAMP, LANGUAGE DEVELOPMENT, AND CONTRIBUTE GENERAL EXPENSES TO THE TERRITORIAL CENTER.
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant2TO SUPPORT HIV EDUCATION
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant3TO SUPPORT GENERAL EXPENSES OF THE YOUTH CENTER AND SPORTS CAMP IN ZOLOTONOSHA.
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant4TO SUPPORT AN ORPHANAGE FARM PROJECT FOR GROWING FOOD FOR THE CHILDREN.
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0RUSSIA & THE NEWLY INDEPENDENT STATES -
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region1RUSSIA & THE NEWLY INDEPENDENT STATES -
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region2RUSSIA & THE NEWLY INDEPENDENT STATES -
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region3RUSSIA & THE NEWLY INDEPENDENT STATES -
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region4RUSSIA & THE NEWLY INDEPENDENT STATES -
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/NoRecipientOver5K0X
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent099561
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent099561
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTOR REVIEWS THE TAX RETURN TO ENSURE THE PROGRAM EXPENSES ARE ACCURATELY REPORTED AND SEPARATELY STATED FROM THE ADMINISTRATIVE EXPENSES. THE DIRECTOR ALSO REPORTS THIS TO THE BOARD OF DIRECTORS SO THEY ARE AWARE OF THE TAX RETURN FILING AND ARE ABLE TO REVIEW THEIR OWN COPY OF THE RETURN TO SEE IF IT REASONABLY REFLECTS THE PRIOR YEAR ACTIVITY THAT THEY HAD APPROVED AND WERE INVOLVED IN.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL ORGANIZATION GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY049464
IRS990/TemporarilyRestrictedNetAssets/EOY0134170
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010 NORTH OAKS RD
IRS990/TheBooksAreInCareOf/AddressUS/City0NORTH OAKS
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055127

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$143,652
Liabilities
$0
Net assets
$143,652
Revenue
-
Expenses
$210,899
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.59$0.67$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.58$0.84$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.63$0.50$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.07$0.28$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.23$0.20$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.52$0.36$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.41$0.45$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.38$0.54$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.34$0.24$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.33$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.27$0.17$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.33$0.32$0.02
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.28$0.29$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.16