Civic Intelligence

Shepherds Foundation

990 • Fiscal year 2011 • EIN 86-0148190

Jul 01, 2010 to Jun 30, 2011

Organization Profile
Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets12th percentile

Assets

$1,016,863

No earlier filing loaded for comparison.

Net Assets

$1,016,863

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin94th percentile

Revenue

$174,998

No earlier filing loaded for comparison.

Expenses

$68,585

No earlier filing loaded for comparison.

Net Income

$106,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$1,016,863
Liabilities$0
Net Assets$1,016,863
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$174,998
Expenses$68,585
Net Income$106,413
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

Support the mission and ministries of Shepherd of the Valley Lutheran Church Phoenix, AZ Scholarship for Phoenix Preparatory School Phoenix, AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,016,863
Liabilities
$0
Net assets
$1,016,863
Revenue
$174,998
Expenses
$68,585
Net income
$106,413
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