Civic Intelligence

Shepher Foundation

990PF • Fiscal year 2012 • EIN 45-6748619

Jan 01, 2012 to Dec 31, 2012

Encino, CA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$1,000,000

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$1,000,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$1,000,000

No earlier filing loaded for comparison.

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: $1,000,000Liabilities 2012: $02012Assets 2013: $870,773Liabilities 2013: $02013Assets 2014: $619,913Liabilities 2014: $12014Assets 2015: $2,234,053Liabilities 2015: $0Net Assets 2015: $2,234,0532015Assets 2016: $6,405,320Liabilities 2016: $0Net Assets 2016: $6,405,3202016Assets 2017: $4,465,065Liabilities 2017: $0Net Assets 2017: $4,465,0652017Assets 2018: $3,012,919Liabilities 2018: $0Net Assets 2018: $3,012,9192018Assets 2019: $2,621,259Liabilities 2019: $0Net Assets 2019: $2,621,2592019Assets 2020: $1,904,170Liabilities 2020: $0Net Assets 2020: $1,904,1702020Assets 2021: $2,991,068Liabilities 2021: $12021Assets 2022: $2,387,822Liabilities 2022: $0Net Assets 2022: $2,387,8222022Assets 2023: $1,620,132Liabilities 2023: $12023Assets 2024: $1,062,615Liabilities 2024: $0Net Assets 2024: $1,062,6152024

Highlighted filing

2012

Assets$1,000,000
Liabilities$0
Net Assets-

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,000,000Expenses 2012: $0Net Income 2012: $1,000,0002012Revenue 2013: $0Expenses 2013: $129,227Net Income 2013: -$129,2272013Revenue 2014: $1Expenses 2014: $250,860Net Income 2014: -$250,8592014Revenue 2015: $2,000,000Expenses 2015: $385,860Net Income 2015: $1,614,1402015Revenue 2016: $4,500,000Expenses 2016: $328,733Net Income 2016: $4,171,2672016Revenue 2017: $1,999,999Expenses 2017: $3,940,254Net Income 2017: -$1,940,2552017Revenue 2018: $0Expenses 2018: $1,452,146Net Income 2018: -$1,452,1462018Revenue 2019: $10,000Expenses 2019: $401,660Net Income 2019: -$391,6602019Revenue 2020: $0Expenses 2020: $717,089Net Income 2020: -$717,0892020Revenue 2021: $1,500,000Expenses 2021: $413,102Net Income 2021: $1,086,8982021Revenue 2022: $0Expenses 2022: $603,246Net Income 2022: -$603,2462022Revenue 2023: $1Expenses 2023: $767,690Net Income 2023: -$767,6892023Revenue 2024: $36,040Expenses 2024: $593,557Net Income 2024: -$557,5172024

Highlighted filing

2012

Revenue$1,000,000
Expenses$0
Net Income$1,000,000
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04$0.59$0.56
2023Summary only. Only limited summary data is available for this year.$1.62$0.00$0.00$0.77$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.00$0.60$0.60
2021Summary only. Only limited summary data is available for this year.$2.99$0.00$1.50$0.41$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.00$0.72$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.01$0.40$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$0.00$1.45$1.45
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$2.00$3.94$1.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.00$6.41$4.50$0.33$4.17
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.00$0.39$1.61
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.00$0.25$0.25
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.00$0.13$0.13
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.00$1.00