Civic Intelligence

Shepherd 5 Points Family Foundation

990PF • Fiscal year 2019 • EIN 45-3820534

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

1101 Belmont ParkwayAustin, TX 78703

(512) 458-4338

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

3rd percentile

-190%

Higher net margin than 3% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

18th percentile

-4.2%

Faster asset growth than 18% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,025,681

Down $219,349 (-4.2%) from 2018

Net Assets

Down

$5,025,681

Down $219,349 (-4.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$115,723

Down $68,878 (-37%) from 2018

Expenses

Up

$335,072

Up $100,361 (+43%) from 2018

Net Income

Down

-$219,349

Down $169,239 (-338%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $828,899Liabilities 2012: $02012Assets 2013: $731,206Liabilities 2013: $02013Assets 2014: $652,153Liabilities 2014: $3,8922014Assets 2015: $576,153Liabilities 2015: $1,1682015Assets 2017: $5,295,140Liabilities 2017: $0Net Assets 2017: $5,295,1402017Assets 2018: $5,245,030Liabilities 2018: $0Net Assets 2018: $5,245,0302018Assets 2019: $5,025,681Liabilities 2019: $0Net Assets 2019: $5,025,6812019Assets 2020: $4,486,320Liabilities 2020: $0Net Assets 2020: $4,486,3202020Assets 2021: $4,687,690Liabilities 2021: $4,213Net Assets 2021: $4,683,4772021Assets 2022: $5,068,826Liabilities 2022: $1,367Net Assets 2022: $5,067,4592022Assets 2023: $5,228,857Liabilities 2023: $755Net Assets 2023: $5,228,1022023Assets 2024: $6,853,908Liabilities 2024: $37,506Net Assets 2024: $6,816,4022024

Highlighted filing

2019

Assets$5,025,681
Liabilities$0
Net Assets$5,025,681

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $21,096Expenses 2012: $157,244Net Income 2012: -$136,1482012Revenue 2013: $52,352Expenses 2013: $150,042Net Income 2013: -$97,6902013Revenue 2014: $78,103Expenses 2014: $161,262Net Income 2014: -$83,1592014Revenue 2015: $104,305Expenses 2015: $177,217Net Income 2015: -$72,9122015Revenue 2017: $5,045,664Expenses 2017: $217,964Net Income 2017: $4,827,7002017Revenue 2018: $184,601Expenses 2018: $234,711Net Income 2018: -$50,1102018Revenue 2019: $115,723Expenses 2019: $335,072Net Income 2019: -$219,3492019Revenue 2020: -$280,317Expenses 2020: $259,478Net Income 2020: -$539,7952020Revenue 2021: $412,533Expenses 2021: $214,692Net Income 2021: $197,8412021Revenue 2022: $886,568Expenses 2022: $492,090Net Income 2022: $394,4782022Revenue 2023: $332,892Expenses 2023: $385,341Net Income 2023: -$52,4492023Revenue 2024: $1,863,623Expenses 2024: $466,031Net Income 2024: $1,397,5922024

Highlighted filing

2019

Revenue$115,723
Expenses$335,072
Net Income-$219,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENE SHEPHERD JRDirector-$0--
ROBIN BEASLEY SHEPHERDDirector-$0--
JAMES L SHEPHERDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shepherd 5 Points Family Foundation
EIN
45-3820534
Phone
5124584338
Address
1101 BELMONT PARKWAY, AUSTIN, TX 78703

Signing Officer

Name
Eugene Shepherd Jr
Title
Director
Phone
5124584338
Signed
2020-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Gary Scarborough
Phone
8172599100
Raw XML AppendixShowing 400 of 615 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21THE SETTLEMENT HOME FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22THE TRAIL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23THE UNIVERSITY OF TEXAS AT AUSTIN - KBH ENERGY CENTER
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