Civic Intelligence

Shepherd Sower Sentinel and Scholar Foundation

990PF • Fiscal year 2020 • EIN 45-3725115

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization Profile
35 WoodcrestIrvine, CA 92603

(949) 854-7955

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,503,586

Up $94,512 (+1.7%) from 2019

Net Assets

Up

$5,503,586

Up $94,512 (+1.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin76th percentile

Revenue

Down

$386,033

Down $449,331 (-54%) from 2019

Expenses

Down

$291,534

Down $27,875 (-8.7%) from 2019

Net Income

Down

$94,499

Down $421,456 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,605,000Liabilities 2011: $02011Assets 2012: $1,574,898Liabilities 2012: $02012Assets 2013: $2,292,983Liabilities 2013: $02013Assets 2014: $2,637,044Liabilities 2014: $0Net Assets 2014: $2,637,0442014Assets 2015: $2,657,645Liabilities 2015: $0Net Assets 2015: $2,657,6452015Assets 2016: $2,858,763Liabilities 2016: $0Net Assets 2016: $2,858,7632016Assets 2017: $4,420,110Liabilities 2017: $0Net Assets 2017: $4,420,1102017Assets 2018: $4,893,106Liabilities 2018: $0Net Assets 2018: $4,893,1062018Assets 2019: $5,409,074Liabilities 2019: $0Net Assets 2019: $5,409,0742019Assets 2020: $5,503,586Liabilities 2020: $0Net Assets 2020: $5,503,5862020Assets 2021: $5,752,044Liabilities 2021: $0Net Assets 2021: $5,752,0442021Assets 2022: $5,846,764Liabilities 2022: $12022Assets 2023: $5,810,231Liabilities 2023: $12023

Highlighted filing

2020

Assets$5,503,586
Liabilities$0
Net Assets$5,503,586
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,605,000Expenses 2011: $0Net Income 2011: $1,605,0002011Revenue 2012: $200,000Expenses 2012: $230,102Net Income 2012: -$30,1022012Revenue 2013: $840,261Expenses 2013: $122,176Net Income 2013: $718,0852013Revenue 2014: $547,648Expenses 2014: $188,461Net Income 2014: $359,1872014Revenue 2015: $365,520Expenses 2015: $344,919Net Income 2015: $20,6012015Revenue 2016: $364,117Expenses 2016: $162,999Net Income 2016: $201,1182016Revenue 2017: $1,966,088Expenses 2017: $404,754Net Income 2017: $1,561,3342017Revenue 2018: $817,621Expenses 2018: $344,644Net Income 2018: $472,9772018Revenue 2019: $835,364Expenses 2019: $319,409Net Income 2019: $515,9552019Revenue 2020: $386,033Expenses 2020: $291,534Net Income 2020: $94,4992020Revenue 2021: $560,386Expenses 2021: $311,944Net Income 2021: $248,4422021Revenue 2022: $479,558Expenses 2022: $384,852Net Income 2022: $94,7062022Revenue 2023: $345,807Expenses 2023: $382,418Net Income 2023: -$36,6112023

Highlighted filing

2020

Revenue$386,033
Expenses$291,534
Net Income$94,499
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE LOWELLPresident-$0--
NAN LOWELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shepherd Sower Sentinel and Scholar
EIN
45-3725115
Phone
9498547955
Address
35 WOODCREST, IRVINE, CA 92603

Signing Officer

Name
Wayne Lowell
Title
President
Phone
9498547955
Signed
2021-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Wright Ford Young & Co
Address
16140 SAND CANYON AVENUE, IRVINE, CA 92618
Preparer
Ryan Working CPA
Phone
9499102727
Raw XML Appendix325 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WAYNE LOWELL
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0272138
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0272138
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt051579
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0118896
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0240209
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt031148
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0219223
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0219223
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0456156
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014324
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt051579
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0118896
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0240209
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt031148
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0286462
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014324
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0675379
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0661055
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0WAYNE AND NAN LOWELL
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt035 WOODCREST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0IRVINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092603
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SERVICES FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024
OtherIncreasesSchedule/OtherIncreasesDetail/Amt013
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INVESTMENT TIMING DIFFERENCE - NO TAX EFFECT
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0WAYNE AND NAN LOWELL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt035 WOODCREST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0IRVINE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd092603
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt13600
TaxesSchedule/TaxesDetail/CategoryTxt0CA FRANCHISE TAX BOARD FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE LOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09498547955
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD SOWER SENTINEL AND SCHOLAR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0453725115
ReturnHeader/Filer/PhoneNum09498547955
ReturnHeader/Filer/USAddress/AddressLine1Txt035 WOODCREST
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953288054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRIGHT FORD YOUNG & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016140 SAND CANYON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09499102727
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN WORKING CPA
ReturnHeader/ReturnTs02021-05-04T10:57:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOWELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,503,586
Liabilities
$0
Net assets
$5,503,586
Revenue
$386,033
Expenses
$291,534
Net income
$94,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.81$0.00$0.35$0.38$0.04
2022Summary only. Only limited summary data is available for this year.$5.85$0.00$0.48$0.38$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$0.56$0.31$0.25
2020Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.39$0.29$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.00$5.41$0.84$0.32$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$0.82$0.34$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$1.97$0.40$1.56
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.36$0.16$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.37$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.55$0.19$0.36
2013Summary only. Only limited summary data is available for this year.$2.29$0.00$0.84$0.12$0.72
2012Summary only. Only limited summary data is available for this year.$1.57$0.00$0.20$0.23$0.03
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.00$1.61