Civic Intelligence

Shepherds Home Foundation Inc.

990 • Fiscal year 2011 • EIN 82-0536009

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 21, 2012

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

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$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

39th percentile

-4.9%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$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 / Assets53rd percentile

Assets

Down

$456,907

Down $23,666 (-4.9%) from 2010

Net Assets

Down

$456,907

Down $23,666 (-4.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$30,970

Up $29,376 (+1843%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2011

Assets$456,907
Liabilities$0
Net Assets$456,907
Open 2011 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

2011

Revenue-
Expenses$30,970
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 21, 2012
Return Version
2011v1.2
Gross Receipts
$451,553
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 Appendix346 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/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
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IRS990/Grants028000
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IRS990/InvestmentsPubTradedSecurities/BOY0462813
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JIM TRINO
IRS990/NbrIndependentVotingMembers05
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IRS990/NetAssetsOrFundBalancesBOY0480573
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IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-43014
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-43014
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
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IRS990/OtherExpenses/Description0SERVICE FEES
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IRS990/OtherExpenses/Total02970
IRS990/OtherRevenueCurrentYear031661
IRS990/OtherRevenueMisc/Description0NET UNREALIZED G/L: FMV CHANGE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome031661
IRS990/OtherRevenueMisc/TotalRevenueColumn031661
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IRS990/PartialLiquidation0false
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IRS990/SalariesEtcCurrentYear00
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820536009
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ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/Phone02086341152
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2011
ReturnHeader/Filer/USAddress/City0McCall
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode0836382011
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ReturnHeader/Officer/DateSigned02012-03-21
ReturnHeader/Officer/Name0JIM TRINO
ReturnHeader/Officer/Phone02086341152
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RANDY C MCMAHAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 869
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083638
ReturnHeader/Preparer/Name0RANDOLPH C McMAHAN
ReturnHeader/Preparer/Phone02086347086
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-06T03:36:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$456,907
Liabilities
$0
Net assets
$456,907
Revenue
-
Expenses
$30,970
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