Civic Intelligence

The Shepherd Foundation Ltd

990 • Fiscal year 2020 • EIN 52-1613402

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
4005 Glenridge StreetKensington, MD 20895

(301) 571-4258

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$698,915

Down $180,558 (-21%) from 2019

Net Assets

Down

$698,915

Down $180,558 (-21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin11th percentile

Revenue

Up

$527,378

Up $68,810 (+15%) from 2019

Expenses

Up

$707,936

Up $162,457 (+30%) from 2019

Net Income

Down

-$180,558

Down $93,647 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,151,928Liabilities 2013: $0Net Assets 2013: $1,151,9282013Assets 2014: $1,050,964Liabilities 2014: $0Net Assets 2014: $1,050,9642014Assets 2015: $1,012,940Liabilities 2015: $0Net Assets 2015: $1,012,9402015Assets 2016: $1,047,574Liabilities 2016: $0Net Assets 2016: $1,047,5742016Assets 2017: $933,515Liabilities 2017: $0Net Assets 2017: $933,5152017Assets 2018: $966,384Liabilities 2018: $0Net Assets 2018: $966,3842018Assets 2019: $879,473Liabilities 2019: $0Net Assets 2019: $879,4732019Assets 2020: $698,915Liabilities 2020: $0Net Assets 2020: $698,9152020Assets 2021: $625,136Liabilities 2021: $0Net Assets 2021: $625,1362021Assets 2022: $533,275Liabilities 2022: $0Net Assets 2022: $533,2752022Assets 2023: $564,068Liabilities 2023: $0Net Assets 2023: $564,0682023Assets 2024: $1,550,688Liabilities 2024: $0Net Assets 2024: $1,550,6882024

Highlighted filing

2020

Assets$698,915
Liabilities$0
Net Assets$698,915
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,469,573Expenses 2013: $1,306,873Net Income 2013: $162,7002013Revenue 2014: $613,043Expenses 2014: $714,007Net Income 2014: -$100,9642014Revenue 2015: $315,222Expenses 2015: $353,246Net Income 2015: -$38,0242015Revenue 2016: $581,798Expenses 2016: $547,164Net Income 2016: $34,6342016Revenue 2017: $400,546Expenses 2017: $514,605Net Income 2017: -$114,0592017Revenue 2018: $549,889Expenses 2018: $517,020Net Income 2018: $32,8692018Revenue 2019: $458,568Expenses 2019: $545,479Net Income 2019: -$86,9112019Revenue 2020: $527,378Expenses 2020: $707,936Net Income 2020: -$180,5582020Revenue 2021: $559,702Expenses 2021: $633,481Net Income 2021: -$73,7792021Revenue 2022: $588,888Expenses 2022: $680,749Net Income 2022: -$91,8612022Revenue 2023: $474,177Expenses 2023: $443,384Net Income 2023: $30,7932023Revenue 2024: $1,064,933Expenses 2024: $1,057,543Net Income 2024: $7,3902024

Highlighted filing

2020

Revenue$527,378
Expenses$707,936
Net Income-$180,558
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$947,173
Mission and Program Overview

Mission

Tuition assistance for catholic high school and grade school students who require financial aid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$879,473$698,915▼ $180,558
Savings and Temporary Cash Investments$878,508$697,950▼ $180,558
Investments Other Securities$965$965→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$879,473$698,915▼ $180,558
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$879,473$698,915▼ $180,558
Total Liabilities and Net Assets / Fund Balance$879,473$698,915▼ $180,558
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Brian RidgwayPresident
Rick Sullivan JrVice President
Carolyn RidgwayDirector
Daniel AnastasiDirector
Edward Quinn JrDirector
Elizabeth Y DuranteDirector
John MchughDirector
Kathleen MccormickDirector
Kevin HowardDirector
Lisa Ridgway SlaterDirector
Ryan SullivanDirector
Terri SmithDirector
Peter FarrellOfficer
Monsignor John EnzlerSecretary
William R Slater IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,137
Program Service Revenue
$0
Investment Income
$65,241
Other Revenue
$0
All Other Contributions
$462,137
Change in Net Assets
$-180,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$701,310
Other Expenses$6,626
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$701,310--$701,310
Office Expenses-$5,552-$5,552
Fees for Services Other-$1,074-$1,074
Total Functional Expenses$701,310$6,626$0$707,936
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Parochial & Private SchoolsWashington, DC-Tuition Assistance for Catholic High School and Grade School Students Who Require Financial Aid.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brian ridgway is married to carolyn ridgway. Lisa slater is the sister of brian t. Ridgway. Ryan sullivan is the son of richard sullivan. William slater is the financial advisor of brian t. Ridgway and lisa slater.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by select officers and directors prior to filing, and then made available to all directors upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest and financial statements are available to all contributors & recipients upon request.”

Filing and Contact Details

Filer

Filer Name
The Shepherd Foundation Ltd
EIN
52-1613402
Phone
3015714258
Address
4005 GLENRIDGE STREET, KENSINGTON, MD 20895

Signing Officer

Name
Brian Ridgway
Title
President
Phone
3015714258
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Ridgway
Formed
1988
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Ashley Armstrong LLC
Address
10415 ARMORY AVE, KENSINGTON, MD 20895
Preparer
Ashley Armstrong
Phone
3016546200
Raw XML Appendix393 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0435676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02192078
IRS990ScheduleA/TotalSupportAmt02518179
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TUITION ASSISTANCE FOR CATHOLIC HIGH SCHOOL AND GRADE SCHOOL STUDENTS WHO REQUIRE FINANCIAL AID.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS PAROCHIAL & PRIVATE SCHOOLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0WASHINGTON DC METRO AREA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020017
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN RIDGWAY IS MARRIED TO CAROLYN RIDGWAY. LISA SLATER IS THE SISTER OF BRIAN T. RIDGWAY. RYAN SULLIVAN IS THE SON OF RICHARD SULLIVAN. WILLIAM SLATER IS THE FINANCIAL ADVISOR OF BRIAN T. RIDGWAY AND LISA SLATER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY SELECT OFFICERS AND DIRECTORS PRIOR TO FILING, AND THEN MADE AVAILABLE TO ALL DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL CONTRIBUTORS & RECIPIENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0879473
IRS990/TotalAssetsEOYAmt0698915
IRS990/TotalAssetsGrp/BOYAmt0879473
IRS990/TotalAssetsGrp/EOYAmt0698915
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0462137
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0879473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0701310
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0879473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698915
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04005 GLENRIDGE ST
IRS990/USAddress/CityNm0KENSINGTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020895
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN RIDGWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03015714258
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERD FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0521613402
ReturnHeader/Filer/PhoneNum03015714258
ReturnHeader/Filer/USAddress/AddressLine1Txt04005 GLENRIDGE STREET
ReturnHeader/Filer/USAddress/CityNm0KENSINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020895
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861806577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASHLEY ARMSTRONG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010415 ARMORY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENSINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020895
ReturnHeader/PreparerPersonGrp/PhoneNum03016546200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY ARMSTRONG
ReturnHeader/ReturnTs02021-11-15T17:52:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIDGWAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$698,915
Liabilities
$0
Net assets
$698,915
Revenue
$527,378
Expenses
$707,936
Net income
-$180,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.06$1.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.47$0.44$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.59$0.68$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.56$0.63$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.53$0.71$0.18
2019Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.46$0.55$0.09
2018Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.55$0.52$0.03
2017Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.40$0.51$0.11
2016Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.58$0.55$0.03
2015Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.32$0.35$0.04
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.61$0.71$0.10
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$1.47$1.31$0.16