Civic Intelligence

Sheppard Foundation

990PF • Fiscal year 2012 • EIN 75-2679645

Dec 01, 2011 to Nov 30, 2012 • Filed on Jun 14, 2013

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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

0.8%

Faster asset growth than 52% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$248,165

Up $1,945 (+0.8%) from 2011

Net Assets

Up

$248,165

Up $1,945 (+0.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,977

Down $575 (-4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2012

Assets$248,165
Liabilities$0
Net Assets$248,165
Open 2012 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

2012

Revenue-
Expenses$12,977
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Jun 14, 2013
Return Version
2011v1.5
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 UNRESTRICTEDSUPPORTS THE EDUCATIONAL INTERESTS & PROGRAMS OF AUBURN UNIVERSITY.501(C)(3) ORGANIZATIAUBURN, AL, US$3,000
Paid GrantNORTH FLORIDA FELLOWSHIP OF CHRISTIAN ATHLETESDEDICATED TO HELPING COACHES & STUDENT ATHLETES IMPACT THE WORLD FOR CHRIST.501(C)(3) ORGANIZATITALLAHASSEE, FL, US$1,000
Paid GrantFLORIDA BAPTIST CHILDREN'S HOMESPROVIDE CHRIST-CENTERED SERVICES TO ABUSED & NEGLECTED CHILDREN & FAMILIES IN NEED.501(C)(3) ORGANIZATITALLAHASSEE, FL, US$1,000
Paid GrantTHE JAMES MADISON INSTITUTEKEEP CITIZENS OF FLORIDA INFORMED ABOUT THEIR GOVERNMENT & TO SHAPE THE STATE'S FUTURE THROUGH THE ADVANCEMENT OF PRATICAL FREE-MARKET IDEAS ON PUBLIC POLICY ISSUES.501(C)(3) ORGANIZATITALLAHASSEE, FL, US$1,000
Paid GrantPI KAPPA ALPHA FOUNDATIONPROVIDES FINANCIAL ASSISTANCE TO EDUCATE & EMPOWER STUDENTS TO BECOME PRINCIPLED LEADERS.501(C)(3) ORGANIZATIMEMPHIS, TN, US$500
Paid GrantROTARY FOUNDATIONPROMOTES WELL-BEING OF COMMUNITY THROUGH COMMUNITY SERVICE PROJECTS.501(C)(3) ORGANIZATITALLAHASSEE, FL, US$500
Paid GrantTALLAHASSEE MEMORIAL HEALTHCARE FOUNDATIONDEVELOP PHILANTHROPIC SUPPORT FOR TMH TO SUPPORT IT'S MISSION OF BECOMING A WORLD-CLASS COMMUNITY HEALTH SYSTEM.501(C)(3) ORGANIZATITALLAHASSEE, FL, US$300
Paid GrantHEALTHY SMILES HEALTHY CHILDRENTHE FOUNDATION OF THE AMER ACADEMY OF PEDSUPPORT & PROMOTE PROGRAMS THAT ADVANCE ORAL HEALTH CARE FOR CHILDREN WHOSE PARENTS CANNOT AFFORD DENTAL CARE.501(C)(3) ORGANIZATICHICAGO, IL, US$300
Paid GrantLEON COUNTY HUMANE SOCIETYTHE MISSION IS TO RELIEVE ANIMAL SUFFERING & PREVENT ANIMAL CRUELTY.501(C)(3) ORGANIZATITALLAHASSEE, FL, US$300
Paid GrantFELLOWSHIP OF CHRISTIAN ATHLETES - AUBURN UNIVERSITYDEDICATED TO HELPING COACHES & STUDENT ATHLETES IMPACT THE WORLD FOR CHRIST.501(C)(3) ORGANIZATIAUBURN, AL, US$250
Paid GrantAMERICAN CANCER SOCIETYDEDICATED TO ELIMINATING CANCER THROUGH PREVENTION.501(C)(3) ORGANIZATIATLANTA, GA, US$200
Paid GrantMUSCULAR DYSTROPHY ASSOCIATIONVOLUNTARY HEALTH AGENCY AIMED AT CONQUERING NEUROMUSCULAR DISEASES.501(C)(3) ORGANIZATITALLAHASSEE, FL, US$200
Paid GrantMEMORIAL SLOAN-KETTERING CANCER CENTERSUPPORTS CANCER RESEARCH.501(C)(3) ORGANIZATINEW YORK, NY, US$200
Paid GrantRONALD MCDONALD HOUSE CHARITIESHELPS PROVIDE LODGING FOR FAMILIES AWAY FROM HOME WITH CHILDREN UNDERGOING MEDICAL TREATMENT.501(C)(3) ORGANIZATIOAKBROOK, IL, US$200
Paid GrantST JUDE CHILDREN'S RESEARCH HOSPITALSUPPORTS MEDICAL RESEARCH FOR PEDIATRIC CATASTOPHIC ILLNESSES & CONDITIONS.501(C)(3) ORGANIZATIMEMPHIS, TN, US$200
Paid GrantTHE SALVATION ARMY OF LEON GADSDEN & WAKULLA COUNTY FLORIDATO PREACH THE GOSPEL OF JESUS CHRIST & TO MEET HUMAN NEEDS IN HIS NAME WITHOUT DISCRIMINATION.501(C)(3) ORGANIZATITALLAHASSEE, FL, US$100
Paid GrantHOSPICE EDUCATION INSTITUTESERVES THE GENERAL PUBLIC & HEALTH CARE PROFESSIONALS WITH INFORMATION & EDUCATION ABOUT CARING FOR THE DYING & THE BEREAVED.501(C)(3) ORGANIZATIMACHIASPORT, ME, US$100
Paid GrantTHE HUMANE SOCIETY OF THE UNITED STATESMAINSTREAM FORCE AGAINST CRUELTY & EXPLOITATION OF ANIMALS.501(C)(3) ORGANIZATIWASHINGTON, DC, US$100
Paid GrantCAPITAL MEDICAL SOCIETY FOUNDATIONSUPPORTS THE CHARITABLE EFFORTS OF PHYSICIANS & RAISES FUNDS TO PAY EXPENSES FOR THE WE CARE NETWORK.501(C)(3) ORGANIZATITALLAHASSEE, FL, US$100
Paid GrantLEE'S PLACEPROVIDES COUNSELING, EDUCATION & TRAINING FOR LIFE-CHANGING EXPERIENCES REGARDLESS OF FINANCIAL CIRCUMSTANCES.501(C)(3) ORGANIZATITALLAHASSEE, FL, US$50
Paid GrantMAKE-A-WISH FOUNDATIONGRANT WISHES TO CHILDREN WITH LIFE-THREATENING & TERMINAL MEDICAL CONDITIONS.501(C)(3) ORGANIZATIPHOENIX, AZ, US$50
Paid GrantAMERICAN HEART ASSOCIATIONHELPING TO EDUCATE THE PUBLIC ABOUT BUILDING HEALTHIER LIVES FREE OF CARDIOVASCULAR DISEASE.501(C)(3) ORGANIZATIDALLAS, TX, US$25
Filing and Contact Details

Filer

EIN
75-2679645
Raw XML AppendixShowing 400 of 700 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32012-02-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42008-05-28
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112007-05-24
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired132008-01-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired142007-07-10
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15000 SHRS INERGY LP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset25000 SHRS PANTRY INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset35000 SHRS GOODRICH PETROLEUM CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset45000 SHRS KANSAS CITY SOUTHERN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset52000 SHRS COMMUNITY HEALTH SYSTEM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset65000 SHRS HORNBECK OFFSHORE SERVICES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset75000 SHRS PINNACLE ENTERTAINMENT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset85000 SHRS LAS VEGAS SANDS CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset95000 SHRS BERRY PETROLEUM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset101000 SHRS COMMUNITY HEALTH SYSTEM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset115000 SHRS ISLE OF CAPRI
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset125000 SHRS IRON MOUNTAIN INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset135000 SHRS EDUCATION MANAGEMENT LLC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset145000 SHRS UNITED AUTO GROUP INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset155000 SHRS CARRIAGE SVCS INC SR NT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset161000 SHRS HEALTHSOUTH CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset171000 SHRS LAMAR MEDIA CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset185000 SHRS PANTRY INC SR SUB CONV NT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset194000 SHRS LAMAR MEDIA CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20CAPITAL GAINS DIVIDENDS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-56
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss216
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3137
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4275
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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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/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112801 CLINE STREET
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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/NewSubstantialContributors00
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IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/StatesFiledWith1FL
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,165
Liabilities
$0
Net assets
$248,165
Revenue
-
Expenses
$12,977
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