Civic Intelligence

Shepherds Home Foundation Inc.

990 • Fiscal year 2013 • EIN 82-0536009

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 2011Mccall, ID 83638-2011

(208) 634-1152

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$554,665

Up $97,758 (+21%) from 2011

Net Assets

Up

$554,665

Up $97,758 (+21%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

$88,888

No earlier filing loaded for comparison.

Expenses

Down

$22,371

Down $8,599 (-28%) from 2011

Net Income

$66,517

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2013

Assets$554,665
Liabilities$0
Net Assets$554,665
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

2013

Revenue$88,888
Expenses$22,371
Net Income$66,517
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$144,453
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$451,909$532,862▲ $80,953
Cash and Non-Interest-Bearing Accounts$36,239$21,803▼ $14,436
Total Assets$488,148$554,665▲ $66,517
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$481,090$551,603▲ $70,513
Unrestricted Net Assets$7,058$3,062▼ $3,996
Total Net Assets Fund Balance$488,148$554,665▲ $66,517
Total Liabilities and Net Assets / Fund Balance$488,148$554,665▲ $66,517
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim TrinoPresident
Don JaspersonDirector
Mike KohoutSecretary
Mark RobinsonTreasurer
Gordon ColburnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,500
Program Service Revenue
$0
Investment Income
$61,019
Other Revenue
$24,369
All Other Contributions
$3,500
Change in Net Assets
$66,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,000
Other Expenses$5,371
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,000--$17,000
Fees for Service Investment Mgmnt Fees$4,875--$4,875
Conferences and Meetings$496--$496
Total Functional Expenses$22,371$0$0$22,371
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
82-0490618-501c 3Foster Care Home Sup$17,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
82-0536009
Phone
2086341152

Signing Officer

Name
Jim Trino
Title
President
Phone
2086341152
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Trino
Formed
2001
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Randolph C Mcmahan
Phone
2086347086
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Raw XML Appendix317 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MCCALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083638
ReturnHeader/PreparerPersonGrp/PhoneNum02086347086
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH C MCMAHAN
ReturnHeader/ReturnTs02014-05-14T17:18:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,665
Liabilities
$0
Net assets
$554,665
Revenue
$88,888
Expenses
$22,371
Net income
$66,517
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