Civic Intelligence

Kathleen Sheppard Foundation Inc

EIN 90-0650260 • 501(c)3

PO Box 14038799514
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

2nd percentile

-3571%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$99,441

Down $559 (-0.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$99,441

Down $559 (-0.6%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$156

Down $99,844 (-100%) from 2011

Expenses

$5,726

No earlier filing loaded for comparison.

Net Income

-$5,570

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$100K$50K$0Assets 2011: $100,000Net Assets 2011: $100,0002011Assets 2012: $99,441Net Assets 2012: $99,4412012

Highlighted filing

2012

Assets$99,441
Liabilities-
Net Assets$99,441
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2011: $100,0002011Revenue 2012: $156Expenses 2012: $5,726Net Income 2012: -$5,5702012

Highlighted filing

2012

Revenue$156
Expenses$5,726
Net Income-$5,570
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,441
Liabilities
-
Net assets
$99,441
Revenue
$156
Expenses
$5,726
Net income
-$5,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.00$0.06$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
90-0650260
Raw XML Appendix131 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
CompensationExplanation/Compensation/PersonName0LESTER SHEPPARD
CompensationExplanation/Compensation/PersonName1COLIN GILLAM
CompensationExplanation/Compensation/PersonName2LORI SHEPPARDGILLAM
CompensationExplanation/Compensation/PersonName3DEBRA MCINTOSH
CompensationExplanation/Compensation/PersonName4CRAIG MCINTOSH
CompensationExplanation/Compensation/PersonName5DARLA BROOKS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0100000
IRS990EZ/CashSavingsAndInvestments/EOY099441
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5570
IRS990EZ/FeesAndOthPymtToIndContractors02375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0156
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0156
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0100000
IRS990EZ/NetAssetsOrFundBalancesBOY0100000
IRS990EZ/NetAssetsOrFundBalances/EOY099441
IRS990EZ/NetAssetsOrFundBalancesEOY099441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LESTER SHEPPARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COLIN GILLAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORI SHEPPARD-GILLAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBRA MCINTOSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CRAIG MCINTOSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DARLA BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets05011
IRS990EZ/OtherExpensesTotal02932
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PROMOTION OF AND THE FOSTERING OF NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION FOR THE YOUTH OF THE COMMUNITY OF ANCHORAGE, ALASKA AND OTHER ALASKAN COMMUNITIES IN HONOR OF THE MEMORY OF KATHLEEN SHEPPARD. THE PRIMARY EMPHASIS WILL BE PROMOTION OF YOUTH TENNIS BY PROVIDING FACILITIES AND EQUIPMENT, INSTRUCTION, COMPETITION, SPORTSMANSHIP AND EDUCATION IN A CLEAN AND SECURE ENVIRONMENT, REGARDLESS OF A PARTICIPANT'S ECONOMIC CONDITION OR STATUS. SPORTS EDUCATION, ACADEMIC OPPORTUNITES, AND CULTURAL EXPERIENCES MAY ALSO BE A FOCUS OF THE ORGANIZATION'S PURPOSE.
IRS990EZ/PrintingPublicationsPostage0419
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PROMOTION OF AND THE FOSTERING OF NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION FOR THE YOUTH OF THE COMMUNITY OF ANCHORAGE, ALASKA AND OTHER ALASKAN COMMUNITIES IN HONOR OF THE MEMORY OF KATHLEEN SHEPPARD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01984
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 140387
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANCHORAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099514
IRS990EZ/TheBooksAreInCareOf/NamePerson0LES SHEPPARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09073337171
IRS990EZ/TotalAssets/BOY0100000
IRS990EZ/TotalAssets/EOY099441
IRS990EZ/TotalExpenses05726
IRS990EZ/TotalProgramServiceExpenses01984
IRS990EZ/TotalRevenue0156
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0100000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0156
IRS990ScheduleA/GrossInvestmentIncome170/Total0156
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99840
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700100000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100000
IRS990ScheduleA/Total170/Total0100000
IRS990ScheduleA/TotalSupport0100156
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 48 LICENSES & FEES 900 PROGRAM EXPENSES 1,984 TOTAL 2,932
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT 5,011
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROMOTION OF AND THE FOSTERING OF NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION FOR THE YOUTH OF THE COMMUNITY OF ANCHORAGE, ALASKA AND OTHER ALASKAN COMMUNITIES IN HONOR OF THE MEMORY OF KATHLEEN SHEPPARD. THE PRIMARY EMPHASIS WILL BE PROMOTION OF YOUTH TENNIS BY PROVIDING FACILITIES AND EQUIPMENT, INSTRUCTION, COMPETITION, SPORTSMANSHIP AND EDUCATION IN A CLEAN AND SECURE ENVIRONMENT, REGARDLESS OF A PARTICIPANT'S ECONOMIC CONDITION OR STATUS. SPORTS EDUCATION, ACADEMIC OPPORTUNITES, AND CULTURAL EXPERIENCES MAY ALSO BE A FOCUS OF THE ORGANIZATION'S PURPOSE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0900650260
ReturnHeader/Filer/Name/BusinessNameLine10KATHLEEN SHEPPARD FOUNDATION INC
ReturnHeader/Filer/NameControl0KATH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 140387
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099514
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0LES SHEPPARD
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SRAMEK-HIGHTOWER CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102525 C STREET SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099503
ReturnHeader/Preparer/Name0RODNEY J HUTCHINGS CPA
ReturnHeader/Preparer/Phone09075636722
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-04T11:53:37-05:00

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