Civic Intelligence

Shepherd Energy and Community Foundation Inc

EIN 47-1945002 • 501(c)3 • Bowie, MD

Profile

SEE ATTACHMENT

906 Postwick PlBowie, MD 20716

www.shepherdecf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

49%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

0.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$100,003

Up $32,833 (+49%) from 2016

Liabilities

Up

$84,877

Up $52,331 (+161%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Up

$124,000

Up $920 (+0.7%) from 2016

Expenses

Up

$143,499

Up $38,744 (+37%) from 2016

Net Income

Down

-$19,499

Down $37,824 (-206%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $84,444Liabilities 2015: $1,000Net Assets 2015: $83,4442015Assets 2016: $67,170Liabilities 2016: $32,546Net Assets 2016: $34,6242016Assets 2017: $100,003Liabilities 2017: $84,8772017

Highlighted filing

2017

Assets$100,003
Liabilities$84,877
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2015: $182,391Expenses 2015: $98,947Net Income 2015: $83,4442015Revenue 2016: $123,080Expenses 2016: $104,755Net Income 2016: $18,3252016Revenue 2017: $124,000Expenses 2017: $143,499Net Income 2017: -$19,4992017

Highlighted filing

2017

Revenue$124,000
Expenses$143,499
Net Income-$19,499
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$100,003
Liabilities
$84,877
Net assets
-
Revenue
$124,000
Expenses
$143,499
Net income
-$19,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.00$0.85$1.24$1.43$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.33$0.35$1.23$1.05$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.82$0.99$0.83
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$123,080
Mission and Program Overview

Mission

Accelerating the adoption of energy efficient practices for residential and commercial consumers through use of energy efficient technologies, equipment, practices, products, and programs that promote economic prosperity, energy conservation and security, and savings.

SEE ATTACHMENT

Program Services

DescriptionGrantsExpenses
WEATHERIZATIONFURNACEAND WATER HEATER ENERGY EFFICIENCY SERVICES TO 13 HOMEOWNERS IN PG COUNTY RESULTING IN HEALTH & SAFETYREDUCED ENERGY COSTSLOWER CARBON EMISSIONS$120,000$75,055
ASSISTED 13 HOMEOWNERS IN PG COUNTY TO BENEFIT FROM THE HOME PERFORMANCE WITH ENERGY STAR UTILITY INCENTIVE AND REBATE PROGRAM USED FOR WEATHERIZATIONENERGY EFFICIENCY SERVICES$13,875-
PRINCE GEORGES COUNTY SCHOLARS OF TOMORROW PROGRAM AWARDED COLLEGE SCHOLARSHIP AWARDS TO 4 RECIPIENTS$4,000$4,000
Other program services-$300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL FAISONExecutive DirectorPT$11,000-$11,000
Filing and Contact Details

Filer

Filer Name
Shepherd Energy and Community Foundation Inc
EIN
47-1945002
Address
906 POSTWICK PL, BOWIE, MD 20716

Signing Officer

Name
Crystal Faison
Title
Executive Direc
Phone
3014641111
Signed
2017-06-30
Discuss with paid preparer
No

Preparer

Firm
Hassana Q Blackwell
Address
PO Box 219, Savage, MD 20763
Preparer
Hassana Blackwell
Phone
2406033500
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity college scholarships grantee various amount 4,000”

Description of other expenses Part I line 16

“Description amountpayroll taxes and fees 2,203website development 1,457office expense 1,122insurance 1,580business registration and permits 377meals and entertainment 236charitable winter drive support 300”

Other changes in net assets or fund balances Part I line 20

“Description amountaccounting method - cash to accrual (67,145)”

Description of other assets Part II line 24

“Category beginning of year end of yeargrant receivable 0 29,792”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 1,000 32,546”

Other program services Part III line 31

“Donated $300 worth of blankets for winter support drive”

Raw XML Appendix139 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CRYSTAL FAISON
IRS990EZ/BooksInCareOfDetail/PhoneNum03014641111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0906 POSTWICK PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOWIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123080
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067170
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt0123080
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL FAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029792
IRS990EZ/OtherChangesInNetAssetsAmt0-67145
IRS990EZ/OtherExpensesTotalAmt07275
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHMENT
IRS990EZ/PrintingPublicationsPostageAmt0199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEATHERIZATIONFURNACEAND WATER HEATER ENERGY EFFICIENCY SERVICES TO 13 HOMEOWNERS IN PG COUNTY RESULTING IN HEALTH & SAFETYREDUCED ENERGY COSTSLOWER CARBON EMISSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTED 13 HOMEOWNERS IN PG COUNTY TO BENEFIT FROM THE HOME PERFORMANCE WITH ENERGY STAR UTILITY INCENTIVE AND REBATE PROGRAM USED FOR WEATHERIZATIONENERGY EFFICIENCY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRINCE GEORGES COUNTY SCHOLARS OF TOMORROW PROGRAM AWARDED COLLEGE SCHOLARSHIP AWARDS TO 4 RECIPIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0120000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113875
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075055
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017451
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032546
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104755
IRS990EZ/TotalProgramServiceExpensesAmt079355
IRS990EZ/TotalRevenueAmt0123080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHEPHERDECF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0305471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305471
IRS990ScheduleA/TotalSupportAmt0305471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY COLLEGE SCHOLARSHIPS GRANTEE VARIOUS AMOUNT 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPAYROLL TAXES AND FEES 2,203WEBSITE DEVELOPMENT 1,457OFFICE EXPENSE 1,122INSURANCE 1,580BUSINESS REGISTRATION AND PERMITS 377MEALS AND ENTERTAINMENT 236CHARITABLE WINTER DRIVE SUPPORT 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTACCOUNTING METHOD - CASH TO ACCRUAL (67,145)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARGRANT RECEIVABLE 0 29,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,000 32,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATED $300 WORTH OF BLANKETS FOR WINTER SUPPORT DRIVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL FAISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03014641111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD ENERGY AND COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0471945002
ReturnHeader/Filer/USAddress/AddressLine1Txt0906 POSTWICK PL
ReturnHeader/Filer/USAddress/CityNm0BOWIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020716
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDBF23964E8B2D28679D1A49E021980DF1EE0F3F
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02718462017219jcvlhaz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.134.142.235
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07
ReturnHeader/FilingSecurityInformation/IPTm013:58:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204256244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hassana Q Blackwell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Savage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020763
ReturnHeader/PreparerPersonGrp/PhoneNum02406033500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hassana Blackwell
ReturnHeader/ReturnTs02017-08-07T12:25:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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