Civic Intelligence

Shepherds Home Foundation Inc.

990 • Fiscal year 2010 • EIN 82-0536009

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 12, 2011

Organization ProfileN/A
PO Box 201183638-2011
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$480,573

No earlier filing loaded for comparison.

Net Assets

$480,573

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

$1,594

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $480,573Liabilities 2010: $0Net Assets 2010: $480,5732010Assets 2011: $456,907Liabilities 2011: $0Net Assets 2011: $456,9072011Assets 2013: $554,665Liabilities 2013: $0Net Assets 2013: $554,6652013Assets 2014: $735,948Liabilities 2014: $0Net Assets 2014: $735,9482014Assets 2015: $725,771Liabilities 2015: $0Net Assets 2015: $725,7712015Assets 2016: $770,578Liabilities 2016: $0Net Assets 2016: $770,5782016Assets 2017: $922,062Liabilities 2017: $0Net Assets 2017: $922,0622017Assets 2018: $868,871Liabilities 2018: $0Net Assets 2018: $868,8712018Assets 2019: $989,350Liabilities 2019: $0Net Assets 2019: $989,3502019Assets 2020: $1,115,054Liabilities 2020: $0Net Assets 2020: $1,115,0542020Assets 2021: $1,440,686Liabilities 2021: $0Net Assets 2021: $1,440,6862021Assets 2024: $1,767,820Liabilities 2024: $0Net Assets 2024: $1,767,8202024

Highlighted filing

2010

Assets$480,573
Liabilities$0
Net Assets$480,573
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $1,5942010Expenses 2011: $30,9702011Revenue 2013: $88,888Expenses 2013: $22,371Net Income 2013: $66,5172013Revenue 2014: $190,130Expenses 2014: $8,847Net Income 2014: $181,2832014Revenue 2015: $86Expenses 2015: $10,263Net Income 2015: -$10,1772015Revenue 2016: $53,840Expenses 2016: $9,033Net Income 2016: $44,8072016Revenue 2017: $163,070Expenses 2017: $11,586Net Income 2017: $151,4842017Revenue 2018: -$42,696Expenses 2018: $10,495Net Income 2018: -$53,1912018Revenue 2019: $152,333Expenses 2019: $31,854Net Income 2019: $120,4792019Revenue 2020: $135,810Expenses 2020: $10,106Net Income 2020: $125,7042020Revenue 2021: $337,467Expenses 2021: $11,835Net Income 2021: $325,6322021Revenue 2024: $208,494Expenses 2024: $20,593Net Income 2024: $187,9012024

Highlighted filing

2010

Revenue-
Expenses$1,594
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 12, 2011
Return Version
2010v3.2
Gross Receipts
$147,834
Mission and Program Overview

Mission

Secure and invest funds for the support of a foster care home and crisis care shelter for children in a remote, rural area.

Filing and Contact Details

Filer

EIN
82-0536009
Raw XML Appendix316 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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IRS990/AddressPrincipalOfficerUS/State0ID
IRS990/AddressPrincipalOfficerUS/ZIPCode083638
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IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-1458
IRS990/Gaming0false
IRS990/Grants0800
IRS990/GrantsAndSimilarAmntsCY0800
IRS990/GrantsAndSimilarAmntsPriorYear0195
IRS990/GrantsToDomesticOrgs/ProgramServices0800
IRS990/GrantsToDomesticOrgs/Total0800
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities072829
IRS990/GrossReceipts0147834
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear013847
IRS990/InvestmentIncomePriorYear014638
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome015305
IRS990/InvestmentIncome/TotalRevenueColumn015305
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0401444
IRS990/InvestmentsPubTradedSecurities/EOY0462813
IRS990/InvestTaxExemptBonds0false
IRS990/LessCostOthBasisSalesExpenses/Securities074287
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT A FOSTER CARE HOME
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JIM TRINO
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetAssetsOrFundBalancesBOY0408620
IRS990/NetAssetsOrFundBalancesEOY0480573
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1458
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1458
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0695
IRS990/OtherExpensesCurrentYear0794
IRS990/OtherExpenses/Description0SERVICE FEES
IRS990/OtherExpenses/Description1TAX EXPENSE
IRS990/OtherExpenses/ProgramServices0790
IRS990/OtherExpenses/ProgramServices14
IRS990/OtherExpenses/Total0790
IRS990/OtherExpenses/Total14
IRS990/OtherRevenueCurrentYear058400
IRS990/OtherRevenueMisc/Description0NET UNREALIXED G/L: FMV ADJUSTMENT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome058400
IRS990/OtherRevenueMisc/TotalRevenueColumn058400
IRS990/OtherRevenuePriorYear078288
IRS990/PartialLiquidation0false
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses071953
IRS990/RegularMonitoringEnforcement0false
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0false
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IRS990/RetainedEarningsEndowmentEtc/BOY051688
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IRS990/Revenue013847
IRS990/RevenuesLessExpensesCY071953
IRS990/RevenuesLessExpensesPriorYear092486
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/SumOfAmounts0800
IRS990ScheduleA/SupportedOrgInformation/Amount0800
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SHEPHERDS HOME INC
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10260 N MISSION ST
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0ID
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0FOSTER CARE HOME
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
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IRS990/TheBooksAreInCareOf/TelephoneNumber02086347086
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IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820536009
ReturnHeader/Filer/Name/BusinessNameLine10SHEPHERDS HOME FOUNDATION INC
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/Phone02086341152
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2011
ReturnHeader/Filer/USAddress/City0MCCALL
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode0836382011
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-07-12
ReturnHeader/Officer/Name0JIM TRINO
ReturnHeader/Officer/Phone02086341152
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Randy C McMahan CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 869
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0McCall
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083638
ReturnHeader/Preparer/Name0RANDOLPH C McMAHAN
ReturnHeader/Preparer/Phone02086347086
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-24T03:47:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$480,573
Liabilities
$0
Net assets
$480,573
Revenue
-
Expenses
$1,594
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.21$0.02$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.34$0.01$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.14$0.01$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.15$0.03$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.04$0.01$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.16$0.01$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.05$0.01$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.00$0.01$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.19$0.01$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.09$0.02$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.00