Civic Intelligence

Shepherds Foundation

EIN 86-0148190 • 501(c)3 • Phoenix, AZ

Profile

Support the mission and ministries of Shepherd of the Valley Lutheran Church.

1500 W Maryland AvePhoenix, AZ 85015
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-29742%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,100,830 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $1,100,830 (-100%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$3,853

Down $26,305 (-87%) from 2020

Expenses

Up

$1,149,830

Up $1,066,519 (+1280%) from 2020

Net Income

Down

-$1,145,977

Down $1,092,824 (-2056%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,016,863Liabilities 2011: $0Net Assets 2011: $1,016,8632011Assets 2012: $1,071,898Liabilities 2012: $0Net Assets 2012: $1,071,8982012Assets 2013: $1,109,788Liabilities 2013: $0Net Assets 2013: $1,109,7882013Assets 2014: $1,109,518Liabilities 2014: $0Net Assets 2014: $1,109,5182014Assets 2015: $1,122,062Liabilities 2015: $0Net Assets 2015: $1,122,0622015Assets 2016: $1,138,558Liabilities 2016: $0Net Assets 2016: $1,138,5582016Assets 2017: $1,118,000Liabilities 2017: $0Net Assets 2017: $1,118,0002017Assets 2018: $1,112,044Liabilities 2018: $0Net Assets 2018: $1,112,0442018Assets 2019: $1,153,983Liabilities 2019: $0Net Assets 2019: $1,153,9832019Assets 2020: $1,100,830Liabilities 2020: $0Net Assets 2020: $1,100,8302020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $174,998Expenses 2011: $68,585Net Income 2011: $106,4132011Revenue 2012: $157,711Expenses 2012: $74,890Net Income 2012: $82,8212012Revenue 2013: $170,728Expenses 2013: $108,665Net Income 2013: $62,0632013Revenue 2014: $99,217Expenses 2014: $99,487Net Income 2014: -$2702014Revenue 2015: $86,505Expenses 2015: $55,912Net Income 2015: $30,5932015Revenue 2016: $108,118Expenses 2016: $66,424Net Income 2016: $41,6942016Revenue 2017: $33,804Expenses 2017: $54,392Net Income 2017: -$20,5882017Revenue 2018: $44,870Expenses 2018: $50,826Net Income 2018: -$5,9562018Revenue 2019: $87,689Expenses 2019: $45,750Net Income 2019: $41,9392019Revenue 2020: $30,158Expenses 2020: $83,311Net Income 2020: -$53,1532020Revenue 2021: $3,853Expenses 2021: $1,149,830Net Income 2021: -$1,145,9772021

Highlighted filing

2021

Revenue$3,853
Expenses$1,149,830
Net Income-$1,145,977
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,853
Expenses
$1,149,830
Net income
-$1,145,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.15$1.15
2020Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.03$0.08$0.05
2019Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.09$0.05$0.04
2018Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.04$0.05$0.01
2017Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.03$0.05$0.02
2016Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.11$0.07$0.04
2015Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.09$0.06$0.03
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.10$0.10$0.00
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.17$0.11$0.06
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.16$0.07$0.08
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.17$0.07$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 20, 2022
Return Version
2020v4.0
Gross Receipts
$3,853
Mission and Program Overview

Mission

Support the mission and ministries of Shepherd of the Valley Lutheran Church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,099,830$0▼ $1,099,830
Savings and Temporary Cash Investments$653,973$0▼ $653,973
Cash and Non-Interest-Bearing Accounts$149,058$0▼ $149,058
Accounts Receivable$64,992$0▼ $64,992
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,099,830$0▼ $1,099,830
Other Assets Total$231,807$0▼ $231,807
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,099,830$0▼ $1,099,830
Total Liabilities and Net Assets / Fund Balance$1,099,830$0▼ $1,099,830
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William LamkinPresident, Secretary, Board of Directors
Gail BerggrenBoard of Directors
Richard PetersonBoard of Directors
Ryan Shelby ButlerBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,409
Other Revenue
$444
All Other Contributions
$0
Change in Net Assets
$-1,145,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,149,830
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,149,830--$1,149,830
Total Functional Expenses$1,149,830$0$0$1,149,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shepherd of the Valley Lutheran ChurchPhoenix, AZ-Transfer assets to close Shepherd's Foundation.$893,826
Phoenix Christian Preparatory SchoolPhoenix, AZ-Scholarships$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 1A

“There is no difference between voting members and there is no executive committee”

Form 990, Part VI, Section A, Line 8B

“No decisions made without governing body vote of all members. Notes taken during governing meetings by designated note-taker during each meeting of whole governing body.”

Form 990, Part VI, Section B, Line 11B

“Copies of Form 990 are emailed to all board members. A separate copy is in church office.”

Form 990, Part VI, Section B, Line 15

“No officers or board members received any compensation”

Form 990, Part VI, Section C, Line 18

“Governing documents and financial documents are available in church office.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial documents are available in church office.”

Filing and Contact Details

Filer

Filer Name
Shepherds Foundation
EIN
86-0148190
Phone
6022491936
Address
1500 W Maryland Ave, Phoenix, AZ 85015

Signing Officer

Name
Ryan Butler
Title
President
Phone
6022491936
Signed
2022-05-20

Organization Details

Principal Officer
Ryan Butler
Formed
1981
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“We have no unrelated business income”

Form 990, Part V, Line 13A

“We are not a qualified nonprofit health insurer”

Form 990, Part V, Line 14A

“We receive no payments for tanning services.”

Form 990, Part XI, Line 9

“In June 2021, after initial transfer was initiated, a small amount of unexpected income to the Shepherd's Foundation was transferred to Shepherd of the Valley Lutheran Church”

Form 990, Part XII, Line 3B

“No audit required”

Raw XML AppendixShowing 400 of 662 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/Form990PartVIISectionAGrp/PersonNm1Gail Berggren
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Peterson
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IRS990/MissionDesc0Support the mission and ministries of Shepherd of the Valley Lutheran Church Phoenix, AZ Scholarship for Phoenix Preparatory School Phoenix, AZ
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01099830
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/BOYAmt0231807
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherRevenueMiscGrp/Desc0Student loan repayment (Hammit)
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IRS990/PrincipalOfficerNm0Ryan Butler
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0893826
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IRS990/ReconcilationRevenueExpnssAmt0-1145977
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00

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