Civic Intelligence

The Shepfield Foundation Eric T Ryan Trustee

990PF • Fiscal year 2015 • EIN 84-1325239

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization Profile
104 S Cascade Avenue Suite 101Colorado Springs, CO 80903

(719) 630-1186

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

4th percentile

-207%

Higher net margin than 4% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

328%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$15,947

Down $1,337,771 (-99%) from 2014

Net Assets

Down

$15,947

Down $1,337,771 (-99%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin4th percentile

Revenue

Up

$547,299

Up $419,491 (+328%) from 2014

Expenses

Up

$1,679,306

Up $1,636,796 (+3850%) from 2014

Net Income

Down

-$1,132,007

Down $1,217,305 (-1427%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,119,907Liabilities 2011: $02011Assets 2012: $1,176,791Liabilities 2012: $0Net Assets 2012: $1,176,7912012Assets 2013: $1,321,842Liabilities 2013: $1Net Assets 2013: $1,321,8422013Assets 2014: $1,353,718Liabilities 2014: $1Net Assets 2014: $1,353,7182014Assets 2015: $15,947Liabilities 2015: $1Net Assets 2015: $15,9472015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$15,947
Liabilities$1
Net Assets$15,947
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $74,194Expenses 2011: $40,156Net Income 2011: $34,0382011Expenses 2012: $52,1482012Revenue 2013: $129,216Expenses 2013: $135,508Net Income 2013: -$6,2922013Revenue 2014: $127,808Expenses 2014: $42,510Net Income 2014: $85,2982014Revenue 2015: $547,299Expenses 2015: $1,679,306Net Income 2015: -$1,132,0072015Revenue 2016: $9Expenses 2016: $15,956Net Income 2016: -$15,9472016

Highlighted filing

2015

Revenue$547,299
Expenses$1,679,306
Net Income-$1,132,007
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE SHEPARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Shepfield Foundation
EIN
84-1325239
In Care Of
% THE TAXPAYER
Address
104 S CASCADE AVENUE SUITE 101, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Eric T Ryan
Title
Trustee
Phone
7196301186
Signed
2016-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Bernie M Benyak
Phone
7196301186
Raw XML Appendix341 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02545 RESEARCH BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11808 W Colorado Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2319 E BIJOU ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32222 N NEVADA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt430 WEST DALE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Fort Collins
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Colorado Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4COLORADO SPRINGS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt036182
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt046793
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036182
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01566585
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01566585
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01649560
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01566585
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01566585
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt046793
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01930
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DISTRIBUTIONS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05229
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110506
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt27089
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05229
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110506
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27089
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-205764
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK/TAX ADJ - VARIOUS PARTNERSHIP INV.
TaxesSchedule/TaxesDetail/Amt0198
TaxesSchedule/TaxesDetail/Amt13125
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0198
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC T RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07196301186
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPFIELD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0841325239
ReturnHeader/Filer/InCareOfNm0% THE TAXPAYER
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 S CASCADE AVENUE SUITE 101
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOCKMAN KAST RYAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N CASCADE AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNIE M BENYAK
ReturnHeader/ReturnTs02016-07-19T13:29:28-05:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,947
Liabilities
$1
Net assets
$15,947
Revenue
$547,299
Expenses
$1,679,306
Net income
-$1,132,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.55$1.68$1.13
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.13$0.04$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.13$0.14$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.05
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$0.07$0.04$0.03