Civic Intelligence

Harold and Helen Shepherd Foundation

990PF • Fiscal year 2019 • EIN 91-1708510

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

Organization Profile
PO Box 1757Walla Walla, WA 99362

(509) 527-3500

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$45,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,191,232

Up $74,897 (+3.5%) from 2018

Net Assets

Up

$2,191,232

Up $74,897 (+3.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin70th percentile

Revenue

Up

$515,707

Up $132,880 (+35%) from 2018

Expenses

Down

$440,814

Down $1,187 (-0.3%) from 2018

Net Income

Up

$74,893

Up $134,067 (+227%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$2,191,232
Liabilities$0
Net Assets$2,191,232
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

2019

Revenue$515,707
Expenses$440,814
Net Income$74,893
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY HOUSERTrusteePT$45,000-$45,000
JAMES HAYNERTrustee-$27,000-$27,000
ANDREW HOUSERTrusteePT$5,000-$5,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWASHINGON STATE UNIV FOUNDATIONGENERAL OPERATIONSPUBLICPULLMAN, WA, US$55,000
Paid GrantCITY OF POMEROYGENERAL OPERATIONSPUBLICPOMEROY, WA, US$38,640
Paid GrantPOMEROY SCHOOL DISTRICTGENERAL OPERATIONSPUBLICPOMEROY, WA, US$34,247
Paid GrantCROWN OF THORNS OF CALVARYGENERAL OPERATIONSPUBLICPOMEROY, WA, US$31,000
Paid GrantWALLA WALLA COMMUNITY COLLEGESCHOLARSHIPS/WORKFORCE IN CLARKSTONPUBLICWALLA WALLA, WA, US$30,000
Paid GrantPOMEROY SPINNERSGENERAL OPERATIONSPUBLICPOMEROY, WA, US$28,000
Paid GrantPOMEROY BABE RUTHGENERAL OPERATIONSPUBLICPOMEROY, WA, US$25,795
Paid GrantPOMEROY COMMUNITY CENTERGENERAL OPERATIONSPUBLICPOMEROY, WA, US$24,000
Paid GrantCOUNTY OF GARFIELDGENERAL OPERATIONSPUBLICPOMEROY, WA, US$15,740
Paid GrantGARFIELD COUNTY FOOD BANKGENERAL OPERATIONSPUBLICPOMEROY, WA, US$12,000
Paid GrantWALLA WALLA SR CITIZENS CENTERGENERAL OPERATIONSPUBLICWALLA WALLA, WA, US$12,000
Paid GrantGARFIELD COUNTY SUPER CITIZENSGENERAL PURPOSEPUBLICPOMEROY, WA, US$9,000
Paid GrantBLUE MT ARTISAN GUILDGENERAL OPERATIONSPUBLICPOMEROY, WA, US$6,000
Paid GrantQUALITY BEHAVIORAL HEALTHGENERAL OPERATIONSPUBLICCLARKSTON, WA, US$5,600
Paid GrantBOY SCOUTS OF AMERICA 119GENERAL OPERATIONSPUBLICPOMEROY, WA, US$4,000
Paid GrantPOMEROY ASSISTGENERAL OPERATIONSPUBLICPOMEROY, WA, US$4,000
Paid GrantPOMEROY LITTLE LEAGUEGENERAL OPERATIONSPUBLICPOMEROY, WA, US$3,000
Paid GrantWALLA WALLA SYMPHONYGENERAL OPERATIONSPUBLICPOMEROY, WA, US$3,000
Paid GrantGARFIELD COUNTY HOSPITAL DISTRICTGENERAL OPERATIONSPUBLICPOMEROY, WA, US$3,000
Paid GrantPIRATE BOOSTER CLUBGENERAL OPERATIONSPUBLICPOMEROY, WA, US$3,000
Paid GrantMT MISERY DRIFTERSGENERAL OPERATIONSPUBLICPOMEROY, WA, US$3,000
Paid GrantGC VINTAGE FIRE TRUCKGENERAL OPERATIONSPUBLICPOMEROY, WA, US$2,500
Paid GrantPOMEROY JR GUN CLUBGENERAL OPERATIONSPUBLICPOMEROY, WA, US$2,000
Paid GrantFRIENDS OF THE LIBRARYGENERAL OPERATIONSPUBLICWALLA WALLA, WA, US$1,000
Paid GrantHOLY ROSARY PARISHGENERAL OPERATIONSPUBLICPOMEROY, WA, US$1,000
Filing and Contact Details

Filer

Filer Name
Harold & Helen Shepherd Foundation
EIN
91-1708510
Phone
5095273500
Address
PO BOX 1757, WALLA WALLA, WA 99362

Signing Officer

Name
James Hayner
Title
Trustee
Phone
5095273500
Signed
2020-04-30

Preparer

Firm
Tompkins Vargas & Associates Ps
Address
212 S THIRD AVE, WALLA WALLA, WA 99362-3003
Preparer
David a Vargas
Phone
5095297022
Raw XML AppendixShowing 400 of 587 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL PURPOSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BOY SCOUTS OF AMERICA 119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CITY OF POMEROY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COUNTY OF GARFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FRIENDS OF THE LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5GC VINTAGE FIRE TRUCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6GARFIELD COUNTY FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7HOLY ROSARY PARISH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8POMEROY ASSIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9POMEROY BABE RUTH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13POMEROY LITTLE LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14WASHINGON STATE UNIV FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15WALLA WALLA SYMPHONY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19CROWN OF THORNS OF CALVARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20PIRATE BOOSTER CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21MT MISERY DRIFTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22GARFIELD COUNTY SUPER CITIZENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23WALLA WALLA COMMUNITY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24QUALITY BEHAVIORAL HEALTH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0POMEROY WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1POMEROY WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2POMEROY WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3POMEROY WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4WALLA WALLA WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5POMEROY WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6POMEROY WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7634 HIGH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8POMEROY WA

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,191,232
Liabilities
$0
Net assets
$2,191,232
Revenue
$515,707
Expenses
$440,814
Net income
$74,893
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