Civic Intelligence

Shepherd of the Desert Education Foundation

EIN 86-1013861 • 501(c)3 • Scottsdale, AZ

Profile

The organization's mission is to provide private school tuition grants to children whose families demonstrate financial need.

Refreshing map…

9590 East Shea BlvdScottsdale, AZ 85260

www.sotdef.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-97%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-8.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,577

Down $78,964 (-97%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$2,577

Down $78,964 (-97%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$196,451

Down $17,716 (-8.3%) from 2016

Expenses

Up

$275,415

Up $107,107 (+64%) from 2016

Net Income

Down

-$78,964

Down $124,823 (-272%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2011: $190,007Liabilities 2011: $0Net Assets 2011: $190,0072011Assets 2012: $79,496Liabilities 2012: $02012Assets 2013: $84,173Liabilities 2013: $0Net Assets 2013: $84,1732013Assets 2014: $34,559Liabilities 2014: $0Net Assets 2014: $34,5592014Assets 2015: $35,682Liabilities 2015: $0Net Assets 2015: $35,6822015Assets 2016: $81,541Liabilities 2016: $0Net Assets 2016: $81,5412016Assets 2017: $2,577Liabilities 2017: $0Net Assets 2017: $2,5772017

Highlighted filing

2017

Assets$2,577
Liabilities$0
Net Assets$2,577
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200KRevenue 2011: $103,492Expenses 2011: $188,025Net Income 2011: -$84,5332011Revenue 2012: $50,218Expenses 2012: $160,729Net Income 2012: -$110,5112012Expenses 2013: $234,5632013Revenue 2014: $261,047Expenses 2014: $310,661Net Income 2014: -$49,6142014Revenue 2015: $254,647Expenses 2015: $253,524Net Income 2015: $1,1232015Revenue 2016: $214,167Expenses 2016: $168,308Net Income 2016: $45,8592016Revenue 2017: $196,451Expenses 2017: $275,415Net Income 2017: -$78,9642017

Highlighted filing

2017

Revenue$196,451
Expenses$275,415
Net Income-$78,964
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,577
Liabilities
$0
Net assets
$2,577
Revenue
$196,451
Expenses
$275,415
Net income
-$78,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.96$2.75$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$2.14$1.68$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.55$2.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.61$3.11$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$2.35
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.50$1.61$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$1.03$1.88$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$196,451
Mission and Program Overview

Mission

The organization's mission is to provide private school tuition grants to children whose families demonstrate financial need.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDED PRIVATE SCHOOL TUITION GRANTS TO CHILDREN WHOSE FAMILIES DEMONSTRATED FINANCIAL NEED.$254,450$257,325
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE LEIMBECKPresidentPT$0--
MIKE SHAWVice-President-$0--
HOLLY MCCUNEDirector-$0--
PAM SCHIMKESecretary-$0--
DEBORAH OSMANDirector-$0--
MARY LEIMBECKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shepherd of the Desert Education
EIN
86-1013861
Phone
4808601188
Address
9590 EAST SHEA BLVD, SCOTTSDALE, AZ 85260

Signing Officer

Name
Bruce Leimbeck
Title
President
Phone
4808601188
Signed
2017-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 13.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships to students. Grantee name: multiple individuals. Date of gift: various. Amount given: 182,104.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable contribution for general use. Grantee name: valley lutheran high school. Grantee address: 5199 n. 7th ave. Phoenix, az 85013. Date of gift: 06/15/17. Amount given: 15,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable contribution for general use. Grantee name: shepherd of the desert lutheran church. Grantee address: 9590 e. Shea blvd. Scottsdale, az 85260. Date of gift: 06/15/17. Amount given: 40,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable contribution for student scholarships. Grantee name: arizona lutheran scholarship organization, inc.. Grantee address: po box 13277 chandler, az 85248. Date of gift: 06/13/17. Amount given: 17,346. Total included on form 990-ez, line 10: 254,450.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 135.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 3,437. Description: membership dues. Amount: 49. Description: insurance. Amount: 284. Description: information technology. Amount: 5,527. Description: supplies. Amount: 174. Total to form 990-ez, line 16: 9,471.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 579. End of year amount: 444.”

Raw XML Appendix185 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0852606724
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE LEIMBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY MCCUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM SCHIMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH OSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY LEIMBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0579
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0444
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09471
IRS990EZ/OtherRevenueTotalAmt013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE PRIVATE SCHOOL TUITION GRANTS TO CHILDREN WHOSE FAMILIES DEMONSTRATE FINANCIAL NEED.
IRS990EZ/PrintingPublicationsPostageAmt0129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROVIDED PRIVATE SCHOOL TUITION GRANTS TO CHILDREN WHOSE FAMILIES DEMONSTRATED FINANCIAL NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0254450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0257325
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0275415
IRS990EZ/TotalProgramServiceExpensesAmt0257325
IRS990EZ/TotalRevenueAmt0196451
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOTDEF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01165185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0270
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196438
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01165185
IRS990ScheduleA/TotalSupportAmt01165552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS TO STUDENTS. GRANTEE NAME: MULTIPLE INDIVIDUALS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 182,104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION FOR GENERAL USE. GRANTEE NAME: VALLEY LUTHERAN HIGH SCHOOL. GRANTEE ADDRESS: 5199 N. 7TH AVE. PHOENIX, AZ 85013. DATE OF GIFT: 06/15/17. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION FOR GENERAL USE. GRANTEE NAME: SHEPHERD OF THE DESERT LUTHERAN CHURCH. GRANTEE ADDRESS: 9590 E. SHEA BLVD. SCOTTSDALE, AZ 85260. DATE OF GIFT: 06/15/17. AMOUNT GIVEN: 40,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION FOR STUDENT SCHOLARSHIPS. GRANTEE NAME: ARIZONA LUTHERAN SCHOLARSHIP ORGANIZATION, INC.. GRANTEE ADDRESS: PO BOX 13277 CHANDLER, AZ 85248. DATE OF GIFT: 06/13/17. AMOUNT GIVEN: 17,346. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 254,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEPRECIATION. AMOUNT: 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: BANK FEES. AMOUNT: 3,437. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 49. DESCRIPTION: INSURANCE. AMOUNT: 284. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 5,527. DESCRIPTION: SUPPLIES. AMOUNT: 174. TOTAL TO FORM 990-EZ, LINE 16: 9,471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 579. END OF YEAR AMOUNT: 444.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE LEIMBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808601188
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD OF THE DESERT EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0861013861
ReturnHeader/Filer/PhoneNum04808601188
ReturnHeader/Filer/USAddress/AddressLine1Txt09590 EAST SHEA BLVD
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085260
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086C0D4C7D3C58E36F13D33F576B763412D9C4CCE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.172.94.120
ReturnHeader/FilingSecurityInformation/IPDt02017-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm009:40:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 NORTH 28TH DRIVE SUITE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850295608
ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02017-08-31T15:07:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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