Civic Intelligence

Shepherd Foundation Inc.

990PF • Fiscal year 2013 • EIN 58-6065260

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 14, 2014

1800 Briarcliff Road NE30329
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.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,255,646

Up $86,398 (+4.0%) from 2012

Net Assets

Up

$2,255,646

Up $86,398 (+4.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$123,798

Up $6,306 (+5.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,217,713Liabilities 2011: $0Net Assets 2011: $2,217,7132011Assets 2012: $2,169,248Liabilities 2012: $0Net Assets 2012: $2,169,2482012Assets 2013: $2,255,646Liabilities 2013: $0Net Assets 2013: $2,255,6462013Assets 2014: $2,196,664Liabilities 2014: $0Net Assets 2014: $2,196,6642014Assets 2015: $2,182,482Liabilities 2015: $0Net Assets 2015: $2,182,4822015Assets 2016: $2,166,012Liabilities 2016: $0Net Assets 2016: $2,166,0122016Assets 2017: $2,189,006Liabilities 2017: $0Net Assets 2017: $2,189,0062017Assets 2018: $2,492,753Liabilities 2018: $0Net Assets 2018: $2,492,7532018Assets 2019: $2,868,029Liabilities 2019: $0Net Assets 2019: $2,868,0292019Assets 2020: $2,764,796Liabilities 2020: $0Net Assets 2020: $2,764,7962020Assets 2021: $2,794,937Liabilities 2021: $0Net Assets 2021: $2,794,9372021Assets 2022: $2,948,711Liabilities 2022: $0Net Assets 2022: $2,948,7112022Assets 2023: $2,816,341Liabilities 2023: $0Net Assets 2023: $2,816,3412023Assets 2024: $3,013,226Liabilities 2024: $0Net Assets 2024: $3,013,2262024Assets 2025: $3,095,245Liabilities 2025: $0Net Assets 2025: $3,095,2452025

Highlighted filing

2013

Assets$2,255,646
Liabilities$0
Net Assets$2,255,646

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $120,6622011Expenses 2012: $117,4922012Expenses 2013: $123,7982013Revenue 2014: $70,234Expenses 2014: $131,916Net Income 2014: -$61,6822014Revenue 2015: $115,132Expenses 2015: $129,314Net Income 2015: -$14,1822015Revenue 2016: $120,388Expenses 2016: $136,858Net Income 2016: -$16,4702016Revenue 2017: $152,694Expenses 2017: $128,363Net Income 2017: $24,3312017Revenue 2018: $453,397Expenses 2018: $149,750Net Income 2018: $303,6472018Revenue 2019: $526,540Expenses 2019: $151,264Net Income 2019: $375,2762019Revenue 2020: $65,370Expenses 2020: $168,603Net Income 2020: -$103,2332020Revenue 2021: $237,284Expenses 2021: $207,143Net Income 2021: $30,1412021Revenue 2022: $352,818Expenses 2022: $199,043Net Income 2022: $153,7752022Revenue 2023: $56,875Expenses 2023: $189,245Net Income 2023: -$132,3702023Revenue 2024: $525,432Expenses 2024: $328,547Net Income 2024: $196,8852024Revenue 2025: $379,006Expenses 2025: $298,187Net Income 2025: $80,8192025

Highlighted filing

2013

Revenue-
Expenses$123,798
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J HAROLD SHEPHERDChairman-$0--
W CLYDE SHEPHERDSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPEACHTREE PRESBYTERIAN CHURCHGENERAL FUND501(C)(3)ATLANTA, GA, US$16,200
Paid GrantSHEPHERD CENTER FOUNDATIONGENERAL FUND501(C)(3)ATLANTA, GA, US$15,600
Paid GrantPRESBYTERIAN COLLEGEGENERAL FUND501(C)(3)CLINTON, SC, US$15,450
Paid GrantPACE ACADEMY INCGENERAL FUND501(C)(3)ATLANTA, GA, US$15,000
Paid GrantPRESBYTERIAN HERITAGE CENTERGENERAL FUND501(C)(3)MONTREAT, NC, US$6,000
Paid GrantFERNBANK MUSEUM OF NATURAL HISTORYGENERAL FUND501(C)(3)ATLANTA, GA, US$5,000
Paid GrantGEORGE WEST MENTAL HEALTH FOUNDATIONGENERAL FUND501(C)(3)ATLANTA, GA, US$3,000
Paid GrantGEORGIA METH PROJECTGENERAL FUND501(C)(3)ATLANTA, GA, US$2,500
Paid GrantMOUNTAIN TOP BOYS HOMEGENERAL FUND501(C)(3)SUGAR VALLEY, GA, US$2,500
Paid GrantWOODRUFF ARTS CENTERGENERAL FUND501(C)(3)ATLANTA, GA, US$2,500
Paid GrantTHE HERITAGE FOUNDATIONGENERAL FUND501(C)(3)WASHINGTON, DC, US$2,000
Paid GrantUGA FOUNDATIONGENERAL FUND501(C)(3)ATHENS, GA, US$2,000
Paid GrantWESTMINSTER SCHOOLS INCGENERAL FUND501(C)(3)ATLANTA, GA, US$1,500
Paid GrantMONTREAT PRESBYTERIAN COFERENCE CENTER DEVELOPGENERAL FUND501(C)(3)MONTREAT, NC, US$1,200
Paid GrantATLANTA HUMANE SOCIETYGENERAL FUND501(C)(3)ATLANTA, GA, US$1,000
Paid GrantCAMP SUNSHINEGENERAL FUND501(C)(3)DECATUR, GA, US$1,000
Paid GrantTHE CHARITABLE FOUNDATION OF THE ROTARY CLUB OF ATLANTAGENERAL FUND501(C)(3)ATLANTA, GA, US$1,000
Paid GrantCHI PSI EDUCATIONAL TRUST INCGENERAL FUND501(C)(3)NASHVILLE, TN, US$1,000
Paid GrantCUMBERLAND CO PLAYHOUSEGENERAL FUND501(C)(3)CROSSVILLE, TN, US$1,000
Paid GrantOPEN HANDGENERAL FUND501(C)(3)ATLANTA, GA, US$1,000
Paid GrantOVARIAN CANCER INSTITUTEGENERAL FUND501(C)(3)ATLANTA, GA, US$1,000
Paid GrantSENIOR CONNECTIONSGENERAL FUND501(C)(3)ATLANTA, GA, US$1,000
Paid GrantSOUTHERN METHODIST UNIVERSITYGENERAL FUND501(C)(3)DALLAS, TX, US$1,000
Paid GrantOUR LADY OF PERPETUAL HELP HOMEGENERAL FUND501(C)(3)ATLANTA, GA, US$550
Paid GrantATLANTA POLICE FOUNDATIONGENERAL FUND501(C)(3)ATLANTA, GA, US$500
Paid GrantCAMP SEA GULL & CAMP SEAFARERGENERAL FUND501(C)(3)ARAPAHOE, NC, US$500
Paid GrantCAMP TWIN LAKESGENERAL FUND501(C)(3)ATLANTA, GA, US$500
Paid GrantCOMPASSION INTERNATIONALGENERAL FUND501(C)(3)COLORADO SPRINGS, CO, US$500
Paid GrantELAINE CLARK CENTER FOR EXCEPTIONAL CHILDRENGENERAL FUND501(C)(3)ATLANTA, GA, US$500
Paid GrantEMORY UNIVERSITY'S ALZHEIMER'S DISEASE RESEARCH CENTERGENERAL FUND501(C)(3)ATLANTA, GA, US$500
Paid GrantFIRST PRESBYTERIAN CHURCH OF ATLANTAGENERAL FUND501(C)(3)ATLANTA, GA, US$500
Paid GrantGEORGIA STATE UNIVERSITY RISK MANAGEMENT FOUNDATIONGENERAL FUND501(C)(3)ATLANTA, GA, US$500
Paid GrantINTERNATIONAL JUSTICE MISSIONGENERAL FUND501(C)(3)WASHINGTON, DC, US$500
Paid GrantNAMIGENERAL FUND501(C)(3)ARLINGTON, VA, US$500
Paid GrantNATIONAL MENTAL HEALTH ASSOCIATESGENERAL FUND501(C)(3)ALEXANDRIA, VA, US$500
Paid GrantPOPULATION SERVICES INTERNATIONALGENERAL FUND501(C)(3)WASHINGTON, DC, US$500
Paid GrantSEENA MAGOWITZ FOUNDATIONGENERAL FUND501(C)(3)ALPHARETTA, GA, US$500
Paid GrantCHILDSPRING INTERNATIONALGENERAL FUND501(C)(3)ATLANTA, GA, US$350
Paid GrantSALVATION ARMYGENERAL FUND501(C)(3)DALTON, GA, US$300
Paid GrantMARTIN MARIETTA EMPLOYEE RELIEF FUNDGENERAL FUND501(C)(3)CHARLOTTE, NC, US$250
Paid GrantALPHA SIGMA FOUNDATIONGENERAL FUND501(C)(3)ITHACA, NY, US$100
Paid GrantALPHA UPSILON DELTA EDUCATIONAL TRUSTGENERAL FUND501(C)(3)CORNELIUS, NC, US$100
Paid GrantCONVERSE COLLEGEGENERAL FUND501(C)(3)SPARTANBURG, SC, US$100
Paid GrantEDUCATIONAL FOUNDATION INC - GEORGIA STATE UNIVERSITYGENERAL FUND501(C)(3)ATLANTA, GA, US$100
Paid GrantGIRL SCOUTS OF GREATER ATLANTAGENERAL FUND501(C)(3)WASHINGTON, DC, US$100
Paid GrantPEACHTREE PRESBYTERIAN WOMENGENERAL FUND501(C)(3)ATLANTA, GA, US$100
Paid GrantST PAUL'S ON THE GREEN EPISCOPAL CHURCHGENERAL FUND501(C)(3)NORWALK, CT, US$100
Paid GrantTHORNWELL HOME FOR CHILDRENGENERAL FUND501(C)(3)CLINTON, SC, US$100
Paid GrantUNC - CHAPEL HILLGENERAL FUND501(C)(3)CHAPEL HILL, NC, US$100
Paid GrantUNC KENAN-FLAGLER BUSINESS SCHOOLGENERAL FUND501(C)(3)CHAPEL HILL, NC, US$100
Paid GrantWAKE FOREST UNIVERSITYGENERAL FUND501(C)(3)WINSTON SALEM, NC, US$100
Paid GrantAGNES SCOTT COLLEGEGENERAL FUND501(C)(3)DECATUR, GA, US$50
Paid GrantEAGLE RANCH FOUNDATION INCGENERAL FUND501(C)(3)CHESTNUT MOUNTAIN, GA, US$50
Paid GrantMISSION HEALTHCARE FOUNDATIONGENERAL FUND501(C)(3)ASHEVILLE, NC, US$50
Paid GrantROADSAFE AMERICAGENERAL FUND501(C)(3)ATLANTA, GA, US$50
Paid GrantUNICEFGENERAL FUND501(C)(3)NEW YORK, NY, US$50
Filing and Contact Details

Filer

EIN
58-6065260
Raw XML AppendixShowing 400 of 1,057 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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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.38$0.30$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.53$0.33$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.06$0.19$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.35$0.20$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.24$0.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.07$0.17$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.53$0.15$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.45$0.15$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.15$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.12$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.07$0.13$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.12
2012Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.12
2011Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.12