Civic Intelligence

The Shepherd'S Foundation

990 • Fiscal year 2022 • EIN 41-1751767

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

Organization ProfileSHEPHERDSFOUNDATION.ORG
26300 Xylite St NEIsanti, MN 55040

(763) 277-0286

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$29,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,189,986

Up $127,838 (+12%) from 2021

Net Assets

Up

$1,189,671

Up $127,713 (+12%) from 2021

Liabilities

Up

$315

Up $125 (+66%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin71st percentile

Revenue

Down

$627,456

Down $447,077 (-42%) from 2021

Expenses

Up

$499,743

Up $220,005 (+79%) from 2021

Net Income

Down

$127,713

Down $667,082 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$1,189,986
Liabilities$315
Net Assets$1,189,671
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

2022

Revenue$627,456
Expenses$499,743
Net Income$127,713
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$627,456
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$695,380$1,036,555▲ $341,175
Pledges and Grants Receivable$366,768$144,231▼ $222,537
Total Assets$1,062,148$1,189,986▲ $127,838
Other Assets Total-$9,200-
Liabilities
Accounts Payable and Accrued Expenses$190$315▲ $125
Total Liabilities$190$315▲ $125
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,036,322$1,164,035▲ $127,713
Net Assets Without Donor Restrictions$25,636$25,636→ $0
Total Net Assets Fund Balance$1,061,958$1,189,671▲ $127,713
Total Liabilities and Net Assets / Fund Balance$1,062,148$1,189,986▲ $127,838
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barb WicklanderAdministratorPT$29,000$29,000

Board Members and Trustees

NameTitle
Marshall WadeChair
Paul FloydPresident/board Member
Kevin HugosonBoard Member
Kyle KrecklowBoard Member
Lowell BeckerBoard Member
Olivia BradleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,211
Program Service Revenue
$0
Investment Income
$245
Other Revenue
$0
All Other Contributions
$627,211
Change in Net Assets
$127,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$455,195
Other Expenses$44,548
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$455,195--$455,195
Fees for Services Management-$29,000-$29,000
Fees for Services Other-$9,842-$9,842
Office Expenses-$2,523-$2,523
Fees for Services Accounting-$1,998-$1,998
Insurance-$748-$748
Advertising-$320-$320
Conferences and Meetings-$117-$117
Total Functional Expenses$455,195$44,548$0$499,743
International Activity

International Summary

Offices
0
Employees
0
Spending
$455,195

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia & the Newly Independent StatesProgram Services Through EducationEducational Summer Camps to Facilitate Learning the English Language.00$455,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“The 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.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest statement is reviewed annually at a board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“All organization governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
THE SHEPHERD'S FOUNDATION
EIN
41-1751767
Phone
7632770286
Address
26300 XYLITE ST NE, ISANTI, MN 55040

Signing Officer

Name
Paul Floyd
Title
President
Phone
6517650070
Signed
2023-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Floyd
Formed
1993
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Lb Carlson Llp
Address
605 HIGHWAY 169 SUITE 650, MINNEAPOLIS, MN 55441
Preparer
Dea Johnson CPA
Phone
7635358150
Raw XML Appendix372 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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IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES GRANTS ARE GIVEN TO FOSTER FAMILIES WITH AT-RISK CHILDREN IN UKRAINE. IN 2022, SHEPHERD'S FOUNDATION CONTINUED TO SUPPORT THE GORYCHENKO FAMILY WHO ARE CURRENTLY RAISING 11 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMP MAXIMUM. SHEPHERD'S FOUNDATION IS CURRENTLY THE LARGEST SUPPORTER OF CAMP MAXIMUM, A CHRISTIAN CAMP AND RETREAT CENTER IN ZOLOTONOSHA, UKRAINE. CAMP MAXIMUM HOSTS ESL CAMPS, SPORTS CAMPS, SPECIAL NEEDS CAMPS, WAR VETERANS' CAMPS, AND FAMILY CAMPS PROVIDING SPIRITUAL, EDUCATIONAL, AND RECREATIONAL EXPERIENCES TO THE PEOPLE OF UKRAINE AND SURROUNDING COUNTRIES. CAMP MAXIMUM IS ALSO USED AS A RETREAT CENTER FOR CHURCHES AND OTHER LARGE ORGANIZATIONS WHO NEED A FULL-SERVICE FACILITY FOR THEIR CONFERENCE NEEDS. TEAM BUILDING CONFERENCES, PASTOR'S CONFERENCES, FAMILY, AND YOUTH CONFERENCES ARE UTILIZING THE CAMP MONTHLY. IN 2019, THE FIRST YEAR OF FULL OPERATION OF CAMP MAXIMUM, 47 DIFFERENT CAMPS AND RETREATS WERE HOSTED. WITH THE GLOBAL PANDEMIC OF 2020, THIS NUMBER WAS REDUCED TO 22 AND LEFT AMERICAN TEAMS PROHIBITED FROM INTERNATIONAL TRAVEL TO ASSIST IN THE CAMPS. IN 2021, THE CAMP WAS BACK TO FULL CAPACITY SURPASSING 2019 BOTH IN TERMS OF USERS AND NUMBER OF PROGRAMS AND BECAME SELF-SUFFICIENT IN THEIR OPERATIONAL COSTS. BECAUSE OF THE CONFERENCE RENTALS, THE CAMP BECAME OPERATIONAL 12 MONTHS OF THE YEAR. WITH THE OUTBREAK OF WAR IN UKRAINE IN FEBRUARY OF 2022, AND TO FILL A DESPERATE NEED OF THE UKRAINIAN PEOPLE, CAMP MAXIMUM WAS CONVERTED INTO A REFUGE RELIEF CENTER PROVIDING EVACUATION, TEMPORARY HOUSING, FOOD, AND MEDICAL CARE FOR THOUSANDS OF INTERNALLY DISPLACED UKRAINIANS. FOOD DISTRIBUTION STRATEGIES WERE IMPLEMENTED TO REACH THOSE THAT WERE UNABLE TO LEAVE THE WAR-TORN AREAS OF EASTERN UKRAINE. STARTING IN THE FALL OF 2022, PLANS WERE DEVELOPED TO BUILD AND HOST PROSTHETIC CLINICS FOR UKRAINIAN MILITARY PERSONNEL AND CIVILIANS WHO HAVE LOST A LIMB(S) AS A RESULT OF THE WAR. THIS NEW BUILDING AT CAMP MAXIMUM WILL HOST ITS GRAND OPENING IN SEPTEMBER OF 2023 PROVIDING MEDICAL AND PROSTHETIC SERVICES TO CIVILIANS AND MILITARY PERSONNEL.IN 2022 AND CONTINUING INTO 2023, SPECIALTY CAMPS FOCUSING ON TRAUMA HEALING FOR CHILDREN AND ADULTS AS A RESULT OF WAR ATROCITIES WERE PLANNED AND IMPLEMENTED. THESE CAMPS ARE STAFFED WITH PROFESSIONAL PSYCHOLOGISTS TRAINED IN TRAUMA RELIEF FOR CHILDREN AND ADULTS HELPING THEM DEAL WITH THE TRAUMATIC MENTAL HEALTH EFFECTS OF WAR. THE NEED CONTINUES TO GROW DAILY AS THE WAR CONTINUES ON. IN SPITE OF THE WAR CONTINUING ON, THESE CAMPS ARE FULL. THOUSANDS OF LIVES ARE BEING TOUCHED DAILY, WEEKLY, MONTHLY WITH THE GOSPEL THROUGH CAMP MAXIMUM!
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88220
IRS990ScheduleA/PublicSupportPY170Pct00.80920
IRS990ScheduleA/PublicSupportTotal170Amt02548187
IRS990ScheduleA/SubstantialContributorsTotAmt0340108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0660111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01074526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0516793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02888295
IRS990ScheduleA/TotalSupportAmt02888563
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0455195
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA & THE NEWLY INDEPENDENT STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL SUMMER CAMPS TO FACILITATE LEARNING THE ENGLISH LANGUAGE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES THROUGH EDUCATION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0455195
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH TO CAMP MAXIMUM FOR CONSTRUCTION AND TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FUND THE CONSTRUCTION OF THE CAMP AND TO TRAIN THE NEW LEADERSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0455195
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CASH BASIS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0455195
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST STATEMENT IS REVIEWED ANNUALLY AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZATION GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01062148
IRS990/TotalAssetsEOYAmt01189986
IRS990/TotalAssetsGrp/BOYAmt01062148
IRS990/TotalAssetsGrp/EOYAmt01189986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0627211
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190
IRS990/TotalLiabilitiesEOYAmt0315
IRS990/TotalLiabilitiesGrp/BOYAmt0190
IRS990/TotalLiabilitiesGrp/EOYAmt0315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01061958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01189671
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0455195
IRS990/TotalReportableCompFromOrgAmt029000
IRS990/TotalRevenueGrp/ExclusionAmt0245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01062148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01189986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01550 CANADIAN PACIFIC PLAZA 120 S
IRS990/USAddress/AddressLine2Txt06TH ST
IRS990/USAddress/CityNm0MINNEPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055402
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SHEPHERDSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06517650070
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERD'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0411751767
ReturnHeader/Filer/PhoneNum07632770286
ReturnHeader/Filer/USAddress/AddressLine1Txt026300 XYLITE ST NE
ReturnHeader/Filer/USAddress/CityNm0ISANTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411504933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LB CARLSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 HIGHWAY 169 SUITE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055441
ReturnHeader/PreparerPersonGrp/PhoneNum07635358150
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEA JOHNSON CPA
ReturnHeader/ReturnTs02023-10-23T13:07:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLOYD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,189,986
Liabilities
$315
Net assets
$1,189,671
Revenue
$627,456
Expenses
$499,743
Net income
$127,713
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
2022Detailed filing. Detailed filing data is available for this year.$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