Civic Intelligence

Sheepgate Foundation

990PF • Fiscal year 2021 • EIN 46-4367903

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
5647 Birchbay CtAlta Loma, CA 91737

(909) 481-0744

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

152%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$405,988

Up $171,631 (+73%) from 2020

Net Assets

Up

$405,988

Up $171,631 (+73%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$332,095

Up $200,539 (+152%) from 2020

Expenses

Up

$208,755

Up $135,692 (+186%) from 2020

Net Income

Up

$123,340

Up $64,847 (+111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2014: $152,402Liabilities 2014: $02014Assets 2015: $199,043Liabilities 2015: $0Net Assets 2015: $199,0432015Assets 2016: $246,438Liabilities 2016: $0Net Assets 2016: $246,4382016Assets 2017: $257,960Liabilities 2017: $0Net Assets 2017: $257,9602017Assets 2018: $234,357Liabilities 2018: $0Net Assets 2018: $234,3572018Assets 2019: $222,728Liabilities 2019: $0Net Assets 2019: $222,7282019Assets 2020: $234,357Liabilities 2020: $0Net Assets 2020: $234,3572020Assets 2021: $405,988Liabilities 2021: $0Net Assets 2021: $405,9882021Assets 2022: $279,284Liabilities 2022: $0Net Assets 2022: $279,2842022Assets 2023: $347,899Liabilities 2023: $0Net Assets 2023: $347,8992023Assets 2024: $422,528Liabilities 2024: $0Net Assets 2024: $422,5282024

Highlighted filing

2021

Assets$405,988
Liabilities$0
Net Assets$405,988
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $149,317Expenses 2014: $108,915Net Income 2014: $40,4022014Revenue 2015: $197,760Expenses 2015: $138,774Net Income 2015: $58,9862015Revenue 2016: $209,651Expenses 2016: $147,908Net Income 2016: $61,7432016Revenue 2017: $178,506Expenses 2017: $179,494Net Income 2017: -$9882017Revenue 2018: $195,478Expenses 2018: $187,200Net Income 2018: $8,2782018Revenue 2019: $124,813Expenses 2019: $156,951Net Income 2019: -$32,1382019Revenue 2020: $131,556Expenses 2020: $73,063Net Income 2020: $58,4932020Revenue 2021: $332,095Expenses 2021: $208,755Net Income 2021: $123,3402021Revenue 2022: $163,607Expenses 2022: $266,687Net Income 2022: -$103,0802022Revenue 2023: $369,477Expenses 2023: $312,309Net Income 2023: $57,1682023Revenue 2024: $427,326Expenses 2024: $353,622Net Income 2024: $73,7042024

Highlighted filing

2021

Revenue$332,095
Expenses$208,755
Net Income$123,340
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven E BelkoPresident-$0--
Toni D BelkoCFO/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Sheepgate Foundation
EIN
46-4367903
Phone
9094810744
Address
5647 Birchbay Ct, Alta Loma, CA 91737

Signing Officer

Name
Steven E Belko
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wertz & Company LLP
Address
5450 Trabuco Road, Irvine, CA 92620
Preparer
Russ Wertz
Phone
9497565000
Raw XML Appendix343 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt04385
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt04385
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt04016
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt09314
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt013330
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt013330
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04385
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04385
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt04016
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt09314
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0203749
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0203749
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0318765
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt04016
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt04016
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt04016
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0123340
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt09314
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt09314
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt013330
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0575
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0575
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt046
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt046
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt04016
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0208755
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0208755
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt013330
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0332095
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt05006
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt05006
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt09314
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt09314
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0123340
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt048291
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0405988
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0234357
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0405988
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt015676
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt015676
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt015676
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt015861
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0185
IRS990PF/DistributableAmountGrp/TotalTaxAmt0185
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0185
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0185
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0185
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0185
IRS990PF/FMVAssetsEOYAmt0405988
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0116401
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0264976
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0264976
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0234357
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0405988
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0117956
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0141012
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0141012
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0234357
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0405988
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0405988
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0234357
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0405988
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0234357
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0405988
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0322055
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0188983
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0133072
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04831
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt015861
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0317224
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0322055
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Steven E Belko
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Toni D Belko
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CFO/Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05647 Birchbay Ct
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15647 Birchbay Ct
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Alta Loma
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Alta Loma
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd091737
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd191737
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0208755
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0208755
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05647 Birchbay Ct
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Alta Loma
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd091737
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Steven Belko
IRS990PF/StatementsRegardingActyGrp/PhoneNum09094810744
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Formal request outlining details related to the organization you are requesting funds to support.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Steven Belko
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09094810744
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05647 Birchbay Ct
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Alta Loma
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd091737
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0n/a
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0n/a
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Steven E Belko
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Toni D Belko
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0111004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt129996
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34732
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt421641
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt524200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7564
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT UNDERPRIVILEGED CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TRAIN, EQUIP, AND EDUCATE THE YOUNG ADULTS OF KENYA IN BUSINESS, AGRICULTURE, AND MANAGEMENT TECHNIQUES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FEED, EDUCATE, TRAIN, CLOTHE, AND HELP THE CHILDREN AND ADULTS RESIDING IN THE KIVERS SLUM OF NAIROBI KENYA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SERVE CHILDREN AND ADULTS IN VULNERABLE SITUATIONS THROUGH CONSELING, EDUCATIONAL, SOCIAL PROGRAMS AND ACTIVITIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4provide water to rural villages
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO RESTORE HOPE AND PROVIDE OPPORTUNITIES FOR ORPHANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6To develop the potential of individual students through a holistic education so they may be empowered intellectually, physically, and spiritually to be the next generation of change agents in Kenya and in the world.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7To give a home, love and hope to orphaned and destitute children in Kenya, Africa.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0STR STOICA LUDESCU NR 14
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt1PO Box 2582-30300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt2PO BOX 27418-00100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt3BUCHAREST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt4PO BOX 495
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt5AUREL CIUREA NR 2 SECTOR 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt6PO BOX 8199-30100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt7Nairobi
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0BUCHAREST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm1KAPSABET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm2NAIROBI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm3BUCHAREST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm4MWANZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm5BUCHAREST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm6ELDORET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm7Nairobi County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0RO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd1KE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd2KE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd3RO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd4TZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd5RO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd6KE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd7KE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd0012213
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd1012213
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0BUCHAREST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm1KAPSABET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm2NAIROBI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm3PLOIESTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm4MWANZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm5ELDORET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm6Valenzuela
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ANA SI COPIII FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1EL SHADDAI MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2JOY SPRINGS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3ILULIANA TOADER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4MIGHTY MEN WATER DRILLING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5REFUGE CENTER ROMANIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6BROOK OF FAITH ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7DOROTHY CHILDREN'S HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0203749
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015676
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015676
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt064921
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0146115
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0177015
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0171723
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0138124
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0138124
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0752853
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0193079
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt064921
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0146115
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0177015
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0171723
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0208755
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0193079
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0890977
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0697898
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Steven Toni Belko
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Philip Belko
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Price Family Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Andrew Belko
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05647 Birchbay Ct
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11201 Mae Carden
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt25850 Sacramento Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt37252 Rancho Rosa Way
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Alta Loma
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Visalia
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Alta Loma
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Rancho Cucamonga
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd091737
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd193267
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd291701
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd391701
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt097765
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1200000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt26000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt315000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Secretary of State fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0483
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt192
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0483
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt192
OtherIncreasesSchedule/OtherIncreasesDetail/Amt048291
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NET EFFECT OF CHANGE PRIOR PER. FMV NET ASSETS ENDING BAL.
TaxesSchedule/TaxesDetail/Amt046
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt046
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven E Belko
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sheepgate Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0464367903
ReturnHeader/Filer/PhoneNum09094810744
ReturnHeader/Filer/USAddress/AddressLine1Txt05647 Birchbay Ct
ReturnHeader/Filer/USAddress/CityNm0Alta Loma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091737
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020639624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wertz & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05450 Trabuco Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092620
ReturnHeader/PreparerPersonGrp/PhoneNum09497565000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russ Wertz
ReturnHeader/ReturnTs02022-11-14T09:42:03-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Belko
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,988
Liabilities
$0
Net assets
$405,988
Revenue
$332,095
Expenses
$208,755
Net income
$123,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$4.27$3.54$0.74
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$3.69$3.12$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.64$2.67$1.03
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$3.32$2.09$1.23
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.32$0.73$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.25$1.57$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.95$1.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.79$1.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.10$1.48$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.98$1.39$0.59
2014Summary only. Only limited summary data is available for this year.$1.52$0.00$1.49$1.09$0.40