Civic Intelligence

Harold and Helen Shepherd Foundation

990PF • Fiscal year 2012 • EIN 91-1708510

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 01, 2013

Organization Profile
PO Box 175799362
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

97th percentile

$50,000

Higher top officer pay than 97% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,684,902

Down $155,854 (-5.5%) from 2011

Net Assets

$2,684,902

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$331,582

Up $1,964 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,840,756Liabilities 2011: $02011Assets 2012: $2,684,902Liabilities 2012: $0Net Assets 2012: $2,684,9022012Assets 2013: $2,459,112Liabilities 2013: $0Net Assets 2013: $2,459,1122013Assets 2014: $2,363,180Liabilities 2014: $0Net Assets 2014: $2,363,1802014Assets 2015: $2,306,795Liabilities 2015: $0Net Assets 2015: $2,306,7952015Assets 2016: $2,318,673Liabilities 2016: $0Net Assets 2016: $2,318,6732016Assets 2017: $2,175,509Liabilities 2017: $0Net Assets 2017: $2,175,5092017Assets 2018: $2,116,335Liabilities 2018: $0Net Assets 2018: $2,116,3352018Assets 2019: $2,191,232Liabilities 2019: $0Net Assets 2019: $2,191,2322019Assets 2020: $2,102,173Liabilities 2020: $0Net Assets 2020: $2,102,1732020Assets 2021: $2,116,523Liabilities 2021: $0Net Assets 2021: $2,116,5232021Assets 2022: $1,843,397Liabilities 2022: $0Net Assets 2022: $1,843,3972022Assets 2023: $1,966,106Liabilities 2023: $0Net Assets 2023: $1,966,1062023Assets 2024: $1,961,099Liabilities 2024: $0Net Assets 2024: $1,961,0992024Assets 2025: $1,744,413Liabilities 2025: $0Net Assets 2025: $1,744,4132025

Highlighted filing

2012

Assets$2,684,902
Liabilities$0
Net Assets$2,684,902
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $149,157Expenses 2011: $329,618Net Income 2011: -$180,4612011Expenses 2012: $331,5822012Revenue 2013: $119,037Expenses 2013: $344,827Net Income 2013: -$225,7902013Revenue 2014: $286,960Expenses 2014: $381,396Net Income 2014: -$94,4362014Revenue 2015: $323,393Expenses 2015: $377,742Net Income 2015: -$54,3492015Revenue 2016: $398,018Expenses 2016: $386,140Net Income 2016: $11,8782016Revenue 2017: $274,114Expenses 2017: $417,278Net Income 2017: -$143,1642017Revenue 2018: $382,827Expenses 2018: $442,001Net Income 2018: -$59,1742018Revenue 2019: $515,707Expenses 2019: $440,814Net Income 2019: $74,8932019Revenue 2020: $321,348Expenses 2020: $410,407Net Income 2020: -$89,0592020Revenue 2021: $510,068Expenses 2021: $495,718Net Income 2021: $14,3502021Revenue 2022: $203,692Expenses 2022: $476,555Net Income 2022: -$272,8632022Revenue 2023: $547,421Expenses 2023: $424,712Net Income 2023: $122,7092023Revenue 2024: $473,780Expenses 2024: $498,347Net Income 2024: -$24,5672024Revenue 2025: $311,758Expenses 2025: $528,444Net Income 2025: -$216,6862025

Highlighted filing

2012

Revenue-
Expenses$331,582
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 1, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY HOUSERTrusteePT$50,000-$50,000
JAMES HAYNERTrustee-$27,000-$27,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL OPERATIONSPUBLICVARIOUS, WA, US$245,205
Filing and Contact Details

Filer

EIN
91-1708510
Raw XML Appendix324 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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IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0113082
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02624
LandEtcSchedule2/LandEtc/BookValue0981
LandEtcSchedule2/LandEtc/CostOrOtherBasis03605
LandEtcSchedule2/LandEtc/EOYFMV0981
OtherAssetsSchedule/OtherAssets/BOYBookValue02000
OtherAssetsSchedule/OtherAssets/Description0PREPAID INCOME TAX
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description2INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3LICENSE
OtherExpensesSchedule/OtherExpenses/Description4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description5POSTAGE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0136
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps17
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps22
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps320
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps45
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01229
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome163
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome223
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3177
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome442
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01365
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks170
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks225
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3197
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks447
OtherIncomeSchedule2/OtherIncome/Description0MISCELANEOUS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks011
TaxesSchedule/Taxes/Amount03135
TaxesSchedule/Taxes/Category0FEDERAL TAXES
TaxesSchedule/Taxes/NetInvestmentIncome03135
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911708510
ReturnHeader/Filer/Name/BusinessNameLine10HAROLD & HELEN SHEPHERD FOUNDATION
ReturnHeader/Filer/NameControl0HARO
ReturnHeader/Filer/Phone05095273500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1757
ReturnHeader/Filer/USAddress/City0WALLA WALLA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099362
ReturnHeader/Officer/DateSigned02013-02-01
ReturnHeader/Officer/Name0GARY HOUSER
ReturnHeader/Officer/Phone05095273500
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-02-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VARGAS & ASSOCIATES PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 E ALDER STE 402
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALLA WALLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099362
ReturnHeader/Preparer/Name0DAVID A VARGAS
ReturnHeader/Preparer/Phone05095250220
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-25T12:29:49-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,684,902
Liabilities
$0
Net assets
$2,684,902
Revenue
-
Expenses
$331,582
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.31$0.53$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.47$0.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.55$0.42$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.20$0.48$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.51$0.50$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.32$0.41$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.52$0.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.38$0.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.27$0.42$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.40$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.32$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.29$0.38$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.12$0.34$0.23
2012Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.33
2011Summary only. Only limited summary data is available for this year.$2.84$0.00$0.15$0.33$0.18