Civic Intelligence

Sheppard Foundation

990PF • Fiscal year 2011 • EIN 75-2679645

Dec 01, 2010 to Nov 30, 2011 • Filed on Jul 06, 2012

Organization Profile
6900 North Dallas Parkway No 50075024
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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$246,220

No earlier filing loaded for comparison.

Net Assets

$246,220

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,552

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $246,220Liabilities 2011: $0Net Assets 2011: $246,2202011Assets 2012: $248,165Liabilities 2012: $0Net Assets 2012: $248,1652012Assets 2013: $245,654Liabilities 2013: $0Net Assets 2013: $245,6542013Assets 2014: $280,740Liabilities 2014: $02014Assets 2015: $281,370Liabilities 2015: $02015Assets 2016: $280,245Liabilities 2016: $0Net Assets 2016: $280,2452016Assets 2017: $275,788Liabilities 2017: $0Net Assets 2017: $275,7882017Assets 2018: $274,859Liabilities 2018: $0Net Assets 2018: $274,8592018Assets 2019: $270,079Liabilities 2019: $0Net Assets 2019: $270,0792019Assets 2020: $263,517Liabilities 2020: $0Net Assets 2020: $263,5172020Assets 2021: $279,686Liabilities 2021: $0Net Assets 2021: $279,6862021Assets 2022: $268,069Liabilities 2022: $0Net Assets 2022: $268,0692022Assets 2023: $267,901Liabilities 2023: $0Net Assets 2023: $267,9012023Assets 2024: $266,857Liabilities 2024: $0Net Assets 2024: $266,8572024

Highlighted filing

2011

Assets$246,220
Liabilities$0
Net Assets$246,220
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2011: $13,5522011Expenses 2012: $12,9772012Expenses 2013: $17,2262013Revenue 2014: $50,455Expenses 2014: $15,369Net Income 2014: $35,0862014Revenue 2015: $17,014Expenses 2015: $16,384Net Income 2015: $6302015Revenue 2016: $14,135Expenses 2016: $15,260Net Income 2016: -$1,1252016Revenue 2017: $15,231Expenses 2017: $19,688Net Income 2017: -$4,4572017Revenue 2018: $17,633Expenses 2018: $18,562Net Income 2018: -$9292018Revenue 2019: $14,341Expenses 2019: $19,121Net Income 2019: -$4,7802019Revenue 2020: $11,020Expenses 2020: $17,582Net Income 2020: -$6,5622020Revenue 2021: $39,756Expenses 2021: $23,587Net Income 2021: $16,1692021Revenue 2022: $12,521Expenses 2022: $24,138Net Income 2022: -$11,6172022Revenue 2023: $14,458Expenses 2023: $14,626Net Income 2023: -$1682023Revenue 2024: $12,221Expenses 2024: $13,265Net Income 2024: -$1,0442024

Highlighted filing

2011

Revenue-
Expenses$13,552
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Jul 6, 2012
Return Version
2010v3.4
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY A SHEPPARDPresident/Director-$0--
MARCIA SHEPPARDSect/Treas/Director-$0--
STANLEY A SHEPPARD JRDirector-$0--
LEE L SHEPPARDDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAUBURN UNIVERSITY FOUNDATION-PHARMACY EDUCATION & BUSINESS UNRESTRICTEDSUPPORT THE EDUCATIONAL INTERESTS & PROGRAMS OF AUBURN UNIV.501(C)(3) ORGANIZATIAUBURN, AL, US$3,000
Paid GrantNORTH FLORIDA FELLOWSHIP OF CHRISTIAN ATHLETESHELPS ATHLETES & COACHES IMPACT THE WORLD FOR CHRIST501(C)(3) ORGANIZATITALLAHASSEE, FL, US$2,000
Paid GrantFLORIDA BAPTIST CHILDREN'S HOMESPROVIDE CHRIST-CENTERED SERVICES TO ABUSED, NEGLECTED & ORPHANED CHILDREN501(C)(3) ORGANIZATITALLAHASSEE, FL, US$1,000
Paid GrantROTARY FOUNDATIONPROMOTE WELL-BEING OF COMMUNITY THROUGH SERVICE PROJECTS501(C)(3) ORGANIZATITALLAHASSEE, FL, US$1,000
Paid GrantGOODWOOD MUSEUM & GARDENS INCSUPPORT THE MAINTENANCE OF THE MUSEUM & ITS PROJECTS501(C)(3) ORGANIZATITALLAHASSEE, FL, US$600
Paid GrantUNIVERSITY OF FLORIDA COLLEGE OF DENTISTRY-ROBERT E PRIMOSCH SOCIETY FUNDSUPPORT THE NEEDS OF THE PEDIATRIC DENTISTRY DEPT.501(C)(3) ORGANIZATIGAINESVILLE, FL, US$500
Paid GrantPI KAPPA ALPHA FOUNDATIONPROVIDES FINANCIAL ASSISTANCE TO EDUCATE & EMPOWER PRINCIPLED LEADERS501(C)(3) ORGANIZATIMEMPHIS, TN, US$500
Paid GrantLEON COUNTY HUMANE SOCIETYRELIEVE ANIMAL SUFFERING/PREVENT ANIMAL CRUELTY501(C)(3) ORGANIZATITALLAHASSEE, FL, US$300
Paid GrantHEALTHY SMILES HEALTHY CHILDRENTHE FOUNDATION OF THE AMER ACADEMY OF PEDSUPPORT & PROMOTE PROGRAMS THAT ADVANCE ORAL HEALTH FOR CHILDREN501(C)(3) ORGANIZATICHICAGO, IL, US$300
Paid GrantAUBURN UNIVERSITY FELLOWSHIP OF CHRISTIAN ATHLETESCONNECTS COACHES & STUDENTS ATHLETES TO CHRIST501(C)(3) ORGANIZATIAUBURN, AL, US$250
Paid GrantST JUDE CHILDREN'S RESEARCH HOSPITALSUPPORTS MEDICAL RESEARCH FOR PEDIATRIC CATASTOPHIC ILLINESSES501(C)(3) ORGANIZATIMEMPHIS, TN, US$200
Paid GrantMEMORIAL SLOAN-KETTERING CANCER CENTERSUPPORT CANCER RESEARCH501(C)(3) ORGANIZATINEW YORK, NY, US$200
Paid GrantAMEIRCAN CANCER SOCIETYDEDICATED TO ELIMINATING CANCER THROUGH PREVENTION, EDUCATION & RESEARCH501(C)(3) ORGANIZATIATLANTA, GA, US$200
Paid GrantRONALD MCDONALD HOUSECREATE, FIND & SUPPORT PROGRAMS THAT IMPROVE THE HEALTH OF CHILDREN501(C)(3) ORGANIZATIOAKBROOK, IL, US$200
Paid GrantTHE HUMANE SOCIETY OF THE UNITED STATESMAINSTREAM FORCE AGAINST CRUELTY & EXPLOITATION OF ANIMALS501(C)(3) ORGANIZATIWASHINGTON, DC, US$100
Paid GrantLEE COUNTY YOUTH DEVELOPMENT CENTERPROVIDES SERVICES FOR ABUSED & NEGLECTED CHILDREN501(C)(3) ORGANIZATIOPELIKA, AL, US$100
Paid GrantMAKE-A-WISH FOUNDATIONGRANT WISHES TO CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS501(C)(3) ORGANIZATIPHOENIX, AZ, US$50
Paid GrantLEE'S PLACEPROVIDE COUNSELING, EDUCATION & TRAINING FOR LIFE-CHANGING EXPERIENCES501(C)(3) ORGANIZATITALLAHASSEE, FL, US$50
Paid GrantAMERICAN HEART ASSOCIATIONBUILD HEALTHIER LIVES FREE OF CARDIOVASCULAR DISEASE501(C)(3) ORGANIZATIDALLAS, TX, US$25
Filing and Contact Details

Filer

EIN
75-2679645
Raw XML AppendixShowing 400 of 604 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/PersonName0STANLEY A SHEPPARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARCIA SHEPPARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STANLEY A SHEPPARD JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LEE L SHEPPARD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112801 CLINE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121621 EAGLES LANDING BLVD APT 50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13412 GRENADA AVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3AL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode132308
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode232308
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30269184
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40298267
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50271746
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear108100
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2019828
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3013592
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4012876
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear506000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.245852
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010575
IRS990PF/QualifyingDistributions/ExpensesAndContributions010575
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions010575
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CAIN WATTERS ASSOCIATES PLLC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09722333323
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106900 NORTH DALLAS PARKWAY SUITE 500
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PLANO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075024
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IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith1FL
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATIONS SHOULD BE SUBMITTED BY LETTER STATING THE MISSION OF THE ORGANIZATION AND WHOM THE ORGANIZATION PROVIDES SERVICES AND/OR ASSISTANCE TO.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0SHEPPARD FOUNDATION CO CAIN WATTERS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09722333323
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine106900 NORTH DALLAS PARKWAY SUITE 500
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0PLANO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode075024
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount525
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount123000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount131000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount17250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount18100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT THE NEEDS OF THE PEDIATRIC DENTISTRY DEPT.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1HELPS ATHLETES & COACHES IMPACT THE WORLD FOR CHRIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT THE MAINTENANCE OF THE MUSEUM & ITS PROJECTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3MAINSTREAM FORCE AGAINST CRUELTY & EXPLOITATION OF ANIMALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4RELIEVE ANIMAL SUFFERING/PREVENT ANIMAL CRUELTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5BUILD HEALTHIER LIVES FREE OF CARDIOVASCULAR DISEASE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6PROVIDES FINANCIAL ASSISTANCE TO EDUCATE & EMPOWER PRINCIPLED LEADERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GRANT WISHES TO CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SUPPORTS MEDICAL RESEARCH FOR PEDIATRIC CATASTOPHIC ILLINESSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9SUPPORT CANCER RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10PROVIDE COUNSELING, EDUCATION & TRAINING FOR LIFE-CHANGING EXPERIENCES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11PROVIDE CHRIST-CENTERED SERVICES TO ABUSED, NEGLECTED & ORPHANED CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12SUPPORT THE EDUCATIONAL INTERESTS & PROGRAMS OF AUBURN UNIV.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13PROMOTE WELL-BEING OF COMMUNITY THROUGH SERVICE PROJECTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14DEDICATED TO ELIMINATING CANCER THROUGH PREVENTION, EDUCATION & RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15CREATE, FIND & SUPPORT PROGRAMS THAT IMPROVE THE HEALTH OF CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16SUPPORT & PROMOTE PROGRAMS THAT ADVANCE ORAL HEALTH FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17CONNECTS COACHES & STUDENTS ATHLETES TO CHRIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18PROVIDES SERVICES FOR ABUSED & NEGLECTED CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF FLORIDA COLLEGE OF DENTISTRY-ROBERT E PRIMOSCH SOCIETY FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11NORTH FLORIDA FELLOWSHIP OF CHRISTIAN ATHLETES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GOODWOOD MUSEUM & GARDENS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13THE HUMANE SOCIETY OF THE UNITED STATES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$246,220
Liabilities
$0
Net assets
$246,220
Revenue
-
Expenses
$13,552
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.12$0.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.14$0.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.13$0.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.40$0.24$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.11$0.18$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.14$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.18$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.15$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.14$0.15$0.01
2015Summary only. Only limited summary data is available for this year.$2.81$0.00$0.17$0.16$0.01
2014Summary only. Only limited summary data is available for this year.$2.81$0.00$0.50$0.15$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.17
2012Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.13
2011Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.14