Civic Intelligence

Sheppard Foundation

990PF • Fiscal year 2015 • EIN 75-2679645

Dec 01, 2014 to Nov 30, 2015

Organization Profile
Frisco, TX
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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

50th percentile

0.2%

Faster asset growth than 50% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$281,370

Up $630 (+0.2%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Down

$17,014

Down $33,441 (-66%) from 2014

Expenses

Up

$16,384

Up $1,015 (+6.6%) from 2014

Net Income

Down

$630

Down $34,456 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$281,370
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

2015

Revenue$17,014
Expenses$16,384
Net Income$630
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$281,370
Liabilities
$0
Net assets
-
Revenue
$17,014
Expenses
$16,384
Net income
$630
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • <$500k nonprofits