Civic Intelligence

Shepherds Home Foundation Inc.

990 • Fiscal year 2015 • EIN 82-0536009

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A
PO Box 869Mccall, ID 83638-0869

(208) 634-1152

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-11834%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$725,771

Down $10,177 (-1.4%) from 2014

Net Assets

Down

$725,771

Down $10,177 (-1.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Down

$86

Down $190,044 (-100%) from 2014

Expenses

Up

$10,263

Up $1,416 (+16%) from 2014

Net Income

Down

-$10,177

Down $191,460 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$725,771
Liabilities$0
Net Assets$725,771
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$86
Expenses$10,263
Net Income-$10,177
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$165,889
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$708,992$677,577▼ $31,415
Cash and Non-Interest-Bearing Accounts$26,956$48,194▲ $21,238
Total Assets$735,948$725,771▼ $10,177
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$723,409$711,264▼ $12,145
Unrestricted Net Assets$12,539$14,507▲ $1,968
Total Net Assets Fund Balance$735,948$725,771▼ $10,177
Total Liabilities and Net Assets / Fund Balance$735,948$725,771▼ $10,177
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim TrinoPresident
Don JaspersonDirector
Jerry JuttingDirector
Mike KohoutSecretary
Mark RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$24,913
Other Revenue
$-29,827
All Other Contributions
$5,000
Change in Net Assets
$-10,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$7,231--$7,231
Insurance$1,921--$1,921
Conferences and Meetings$1,111--$1,111
Total Functional Expenses$10,263$0$0$10,263
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

Filer Name
Shepherds Home Foundation Inc
EIN
82-0536009
Phone
2086341152
Address
PO BOX 869, MCCALL, ID 83638-0869

Signing Officer

Name
Jim Trino
Title
President
Phone
2086341152
Signed
2016-11-10
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

Firm
Randy C Mcmahan CPA
Address
PO BOX 869, MCCALL, ID 83638
Preparer
Randolph C Mcmahan
Phone
2086347086
Raw XML Appendix287 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/BusinessOfficerGrp/PhoneNum02086341152
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS HOME FOUNDATION INC
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ReturnHeader/Filer/EIN0820536009
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCCALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083638
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH C MCMAHAN
ReturnHeader/ReturnTs02016-11-11T12:23:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,771
Liabilities
$0
Net assets
$725,771
Revenue
$86
Expenses
$10,263
Net income
-$10,177
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
2015Detailed filing. Detailed filing data is available for this year.$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