Civic Intelligence

Harold and Helen Shepherd Foundation

990PF • Fiscal year 2020 • EIN 91-1708510

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 09, 2021

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$45,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-4.1%

Faster asset growth than 19% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,102,173

Down $89,059 (-4.1%) from 2019

Net Assets

Down

$2,102,173

Down $89,059 (-4.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin18th percentile

Revenue

Down

$321,348

Down $194,359 (-38%) from 2019

Expenses

Down

$410,407

Down $30,407 (-6.9%) from 2019

Net Income

Down

-$89,059

Down $163,952 (-219%) from 2019

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

2020

Assets$2,102,173
Liabilities$0
Net Assets$2,102,173
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$321,348
Expenses$410,407
Net Income-$89,059
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 9, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY HOUSERTrusteePT$45,000-$45,000
JAMES HAYNERTrustee-$27,000-$27,000
ANDREW HOUSERTrusteePT$5,000-$5,000
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
2021-03-09

Preparer

Firm
Tompkins Vargas & Associates Ps
Address
212 S THIRD AVE, WALLA WALLA, WA 99362-3003
Preparer
David a Vargas
Phone
5095297022
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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/GrantOrContributionPurposeTxt2GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL OPERATIONS
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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23SCHOLARSHIPS/WORKFORCE IN CLARKSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BLUE MT ARTISAN GUILD
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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10POMEROY JR GUN CLUB
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13CHURCH OF NAZARENE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14WASHINGON STATE UNIV FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15WALLA WALLA SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16WALLA WALLA SR CITIZENS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17GARFIELD COUNTY CHRISTIAN YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18GARFIELD COUNTY HOSPITAL DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19CROWN OF THORNS OF CALVARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20GARFIELD COUNTY FIRE DISTRICT 1
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/RecipientFoundationStatusTxt14PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt22PUBLIC

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,102,173
Liabilities
$0
Net assets
$2,102,173
Revenue
$321,348
Expenses
$410,407
Net income
-$89,059
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