Civic Intelligence

The Shepherd Foundation

990PF • Fiscal year 2021 • EIN 56-2010297

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

Organization Profile
1401 Landfall DriveWilmington, NC 28405

(910) 256-6391

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

75th percentile

32%

Higher net margin than 75% 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

75th percentile

28%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

39th percentile

-7.6%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$178,474

Up $38,620 (+28%) from 2020

Net Assets

Up

$178,474

Up $38,620 (+28%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Down

$16,262

Down $1,331 (-7.6%) from 2020

Expenses

Up

$11,085

Up $5,591 (+102%) from 2020

Net Income

Down

$5,177

Down $6,922 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2011: $93,519Liabilities 2011: $02011Assets 2012: $98,145Liabilities 2012: $98,1452012Assets 2013: $112,805Liabilities 2013: $02013Assets 2014: $120,242Liabilities 2014: $02014Assets 2015: $103,589Liabilities 2015: $02015Assets 2019: $130,891Liabilities 2019: $02019Assets 2020: $139,854Liabilities 2020: $0Net Assets 2020: $139,8542020Assets 2021: $178,474Liabilities 2021: $0Net Assets 2021: $178,4742021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$178,474
Liabilities$0
Net Assets$178,474
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: -$2,069Expenses 2011: $6,223Net Income 2011: -$8,2922011Revenue 2012: -$3,029Expenses 2012: $7,040Net Income 2012: -$10,0692012Revenue 2013: $12,730Expenses 2013: $12,957Net Income 2013: -$2272013Revenue 2014: $24,865Expenses 2014: $17,010Net Income 2014: $7,8552014Revenue 2015: $21,893Expenses 2015: $7,803Net Income 2015: $14,0902015Revenue 2019: $6,354Expenses 2019: $750Net Income 2019: $5,6042019Revenue 2020: $17,593Expenses 2020: $5,494Net Income 2020: $12,0992020Revenue 2021: $16,262Expenses 2021: $11,085Net Income 2021: $5,1772021Revenue 2022: $3,257Expenses 2022: $178,716Net Income 2022: -$175,4592022

Highlighted filing

2021

Revenue$16,262
Expenses$11,085
Net Income$5,177
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE A WHITEHURSTPresident-$0--
ANN D WHITEHURSTSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Shepherd Foundation
EIN
56-2010297
Phone
9102566391
Address
1401 LANDFALL DRIVE, WILMINGTON, NC 28405

Signing Officer

Name
Ann D Whitehurst
Title
Sec/treas
Signed
2022-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey J Burns CPA
Address
2727 E 21ST STREET SUITE 602, TULSA, OK 74114
Preparer
Jeffrey J Burns
Phone
9187478350
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0ANN D WHITEHURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0562010297
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$178,474
Liabilities
$0
Net assets
$178,474
Revenue
$16,262
Expenses
$11,085
Net income
$5,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$1.79$1.75
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.16$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.18$0.05$0.12
2019Summary only. Only limited summary data is available for this year.$1.31$0.00$0.06$0.01$0.06
2015Summary only. Only limited summary data is available for this year.$1.04$0.00$0.22$0.08$0.14
2014Summary only. Only limited summary data is available for this year.$1.20$0.00$0.25$0.17$0.08
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$0.13$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$0.98$0.98$0.03$0.07$0.10
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.02$0.06$0.08