Civic Intelligence

The Shepfield Foundation Eric T Ryan Trustee

990PF • Fiscal year 2016 • EIN 84-1325239

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
102 NORTH CASCADE AVENUE Suite 400Colorado Springs, CO 80903

(719) 630-1186

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-177189%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,947 (-100%) from 2015

Net Assets

Down

$0

Down $15,947 (-100%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$9

Down $547,290 (-100%) from 2015

Expenses

Down

$15,956

Down $1,663,350 (-99%) from 2015

Net Income

Up

-$15,947

Up $1,116,060 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$9
Expenses$15,956
Net Income-$15,947
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay76th 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
102 NORTH CASCADE AVENUE Suite 400, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Eric T Ryan
Title
Trustee
Phone
7196301186
Signed
2017-11-15
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 Appendix244 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/Filer/BusinessName/BusinessNameLine2Txt0ERIC T RYAN TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0841325239
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.227.191.210
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNIE M BENYAK
ReturnHeader/ReturnTs02017-11-08T09:39:30-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$9
Expenses
$15,956
Net income
-$15,947
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits