Civic Intelligence

The Shepherd Foundation

990PF • Fiscal year 2022 • EIN 56-2010297

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-5387%

Higher net margin than 1% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-80%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $178,474 (-100%) from 2021

Net Assets

Down

$0

Down $178,474 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$3,257

Down $13,005 (-80%) from 2021

Expenses

Up

$178,716

Up $167,631 (+1512%) from 2021

Net Income

Down

-$175,459

Down $180,636 (-3489%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$3,257
Expenses$178,716
Net Income-$175,459
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
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
2023-05-10
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
Raw XML Appendix288 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc255 FRIEDE GOLDMAN HALTER INC
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc44 CALL PEO
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt03015
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11401 LANDFALL DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05565 CENTERVIEW DR STE 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15115 HOLLYRIDGE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt211221 JOHN WYCLIFFE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt310123 WILLIAM CAREY DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4100 CROSBY PARKWAY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ORLANDO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd027606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd127612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232832
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd332832
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd441015
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0175632
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/AppliedToCurrentYearAmt07377
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07377
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05857
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013440
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013440
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0174112
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0168255
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05857
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0175632
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0168255
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0187552
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt019297
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE SHEPHERD FOUNDATION, A NONOPERATING PRIVATE FOUNDATION, IS DISTRIBUTING THE REMAINING CASH AND IS FILING FOR DISSOLUTION. THE FOUNDATION IS TERMINATING ITS PRIVATE FOUNDATION STATUS UNDER SECTION 507(b)(1)(A). THE REMAINING ASSETS WHICH CONSISTS OF $31 CASH WILL BE USED TO PAY THE FOUNDATION'S 2022 EXCISE TAX ON INVESTMENT INCOME BY MAY 15, 2023.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03015
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NET UNREALIZED GAIN/LOSS
TaxesSchedule/TaxesDetail/Amt0195
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX ON INVESTMENT INCOME
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN D WHITEHURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0562010297
ReturnHeader/Filer/PhoneNum09102566391
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 LANDFALL DRIVE
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028405
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731439761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY J BURNS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02727 E 21ST STREET SUITE 602
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074114
ReturnHeader/PreparerPersonGrp/PhoneNum09187478350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J BURNS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-10T08:54:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITEHURST
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,257
Expenses
$178,716
Net income
-$175,459
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