Civic Intelligence

The Shepherds Foundation Inc.

990PF • Fiscal year 2011 • EIN 62-1842982

Jan 01, 2011 to Dec 31, 2011 • Filed on May 12, 2012

Organization Profile
2435 Hidden River Lane37069-6933
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

59th percentile

3.1%

Faster asset growth than 59% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$413,982

Up $12,606 (+3.1%) from 2010

Net Assets

Up

$413,982

Up $12,606 (+3.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,388

Down $892,405 (-99%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2010: $401,376Liabilities 2010: $0Net Assets 2010: $401,3762010Assets 2011: $413,982Liabilities 2011: $0Net Assets 2011: $413,9822011Assets 2012: $701,907Liabilities 2012: $02012Assets 2013: $3,321,576Liabilities 2013: $02013Assets 2014: $5,342,204Liabilities 2014: $02014Assets 2015: $5,887,692Liabilities 2015: $02015Assets 2019: $13,280,218Liabilities 2019: $02019Assets 2020: $19,009,970Liabilities 2020: $0Net Assets 2020: $19,009,9702020Assets 2021: $22,977,734Liabilities 2021: $0Net Assets 2021: $22,977,7342021Assets 2022: $26,165,384Liabilities 2022: $0Net Assets 2022: $26,165,3842022Assets 2023: $27,100,324Liabilities 2023: $0Net Assets 2023: $27,100,3242023Assets 2024: $23,292,852Liabilities 2024: $0Net Assets 2024: $23,292,8522024

Highlighted filing

2011

Assets$413,982
Liabilities$0
Net Assets$413,982
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $897,7932010Expenses 2011: $5,3882011Revenue 2012: $372,168Expenses 2012: $85,043Net Income 2012: $287,1252012Revenue 2013: $2,636,054Expenses 2013: $4,904Net Income 2013: $2,631,1502013Revenue 2014: $2,028,355Expenses 2014: $16,027Net Income 2014: $2,012,3282014Revenue 2015: $547,812Expenses 2015: $4,462Net Income 2015: $543,3502015Revenue 2019: $2,407,098Expenses 2019: $129,520Net Income 2019: $2,277,5782019Revenue 2020: $5,003,075Expenses 2020: $121,826Net Income 2020: $4,881,2492020Revenue 2021: $5,908,030Expenses 2021: $207,738Net Income 2021: $5,700,2922021Revenue 2022: $4,017,707Expenses 2022: $206,901Net Income 2022: $3,810,8062022Revenue 2023: $618,865Expenses 2023: $369,752Net Income 2023: $249,1132023Revenue 2024: $3,189,301Expenses 2024: $4,178,022Net Income 2024: -$988,7212024

Highlighted filing

2011

Revenue-
Expenses$5,388
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 12, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J NACARATO JRPresidentPT$0--
MICHAEL J NACARATO SRDirector-$0--
TERESA A NACARATOSecretary-$0--
MICHAEL J NACARATO IIIDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-DIRECT SUPPORTNONENASHVILLE, TN, US$3,000
Paid GrantCOMMUNITY RESOURCE CENTERTO FURTHEREXEMPT PURPOSEPUBLICNASHVILLE, TN, US$200
Filing and Contact Details

Filer

EIN
62-1842982
Raw XML Appendix308 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL J NACARATO JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MICHAEL J NACARATO SR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TERESA A NACARATO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MICHAEL J NACARATO III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102435 HIDDEN RIVER LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115217 APPLE MILL COURT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132435 HIDDEN RIVER LANE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0DUKES FAMILY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11412 METROPLEX DRIVE
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear03213
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted035861
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10875754
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20751758
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4015210
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus032648
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY032648
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01610074
IRS990PF/UndistributedIncome/ExcessFromYear10875754
IRS990PF/UndistributedIncome/ExcessFromYear20734320
IRS990PF/UndistributedIncome/QualifyingDistributions03213
IRS990PF/UndistributedIncome/TotalCorpus01610074
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01642722
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps013
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks013
TaxesSchedule/Taxes/Amount02175
TaxesSchedule/Taxes/Category0EXCISE TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621842982
ReturnHeader/Filer/Name/BusinessNameLine10THE SHEPERDS FOUNDATION
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/Phone06153710030
ReturnHeader/Filer/USAddress/AddressLine102435 HIDDEN RIVER LANE
ReturnHeader/Filer/USAddress/City0FRANKLIN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0370696933
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-12
ReturnHeader/Officer/Name0MICHAEL J NACARATO JR
ReturnHeader/Officer/Phone06153710030
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY J CARTER CPA PFS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102109 KEY DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037027
ReturnHeader/Preparer/Name0LARRY J CARTER
ReturnHeader/Preparer/Phone06154783059
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T21:26:05-08:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,982
Liabilities
$0
Net assets
$413,982
Revenue
-
Expenses
$5,388
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$3.19$4.18$0.99
2023Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$0.62$0.37$0.25
2022Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$4.02$0.21$3.81
2021Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$5.91$0.21$5.70
2020Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$5.00$0.12$4.88
2019Summary only. Only limited summary data is available for this year.$13.3$0.00$2.41$0.13$2.28
2015Summary only. Only limited summary data is available for this year.$5.89$0.00$0.55$0.00$0.54
2014Summary only. Only limited summary data is available for this year.$5.34$0.00$2.03$0.02$2.01
2013Summary only. Only limited summary data is available for this year.$3.32$0.00$2.64$0.00$2.63
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.37$0.09$0.29
2011Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.90