Civic Intelligence

Shepherds Foundation

990 • Fiscal year 2018 • EIN 86-0148190

Jul 01, 2017 to Jun 30, 2018

Organization Profile
Phoenix, AZ
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,112,044

Down $5,956 (-0.5%) from 2017

Net Assets

Down

$1,112,044

Down $5,956 (-0.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Up

$44,870

Up $11,066 (+33%) from 2017

Expenses

Down

$50,826

Down $3,566 (-6.6%) from 2017

Net Income

Up

-$5,956

Up $14,632 (+71%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,112,044
Liabilities$0
Net Assets$1,112,044
Open 2018 Filing

Operations Trend

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

2018

Revenue$44,870
Expenses$50,826
Net Income-$5,956
Open 2018 Filing
Filing Detail Status

This 2018 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, 2017 to Jun 30, 2018
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

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,112,044
Liabilities
$0
Net assets
$1,112,044
Revenue
$44,870
Expenses
$50,826
Net income
-$5,956
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