Civic Intelligence

Shepherd Foundation

990 • Fiscal year 2020 • EIN 95-2293659

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

Organization ProfileN/A
PO Box 3032Newport Beach, CA 92663

(714) 928-5192

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.6%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$14,382

Up $1,578 (+12%) from 2019

Net Assets

Up

$14,382

Up $1,578 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$26,790

Down $154 (-0.6%) from 2019

Expenses

Down

$25,212

Down $2,723 (-9.7%) from 2019

Net Income

Up

$1,578

Up $2,569 (+259%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $11,314Liabilities 2011: $0Net Assets 2011: $11,3142011Assets 2012: $10,950Liabilities 2012: $0Net Assets 2012: $10,9502012Assets 2013: $12,947Liabilities 2013: $0Net Assets 2013: $12,9472013Assets 2014: $13,981Liabilities 2014: $0Net Assets 2014: $13,9812014Assets 2015: $16,705Liabilities 2015: $0Net Assets 2015: $16,7052015Assets 2016: $10,135Liabilities 2016: $0Net Assets 2016: $10,1352016Assets 2017: $11,229Liabilities 2017: $0Net Assets 2017: $11,2292017Assets 2018: $13,795Liabilities 2018: $0Net Assets 2018: $13,7952018Assets 2019: $12,804Liabilities 2019: $0Net Assets 2019: $12,8042019Assets 2020: $14,382Liabilities 2020: $0Net Assets 2020: $14,3822020Assets 2021: $16,972Liabilities 2021: $0Net Assets 2021: $16,9722021Assets 2022: $12,030Liabilities 2022: $0Net Assets 2022: $12,0302022

Highlighted filing

2020

Assets$14,382
Liabilities$0
Net Assets$14,382
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$40K$20K$0-$20KRevenue 2011: $34,892Expenses 2011: $31,078Net Income 2011: $3,8142011Revenue 2012: $34,478Expenses 2012: $34,842Net Income 2012: -$3642012Revenue 2013: $33,594Expenses 2013: $31,597Net Income 2013: $1,9972013Revenue 2014: $33,115Expenses 2014: $32,081Net Income 2014: $1,0342014Revenue 2015: $33,870Expenses 2015: $31,146Net Income 2015: $2,7242015Revenue 2016: $24,885Expenses 2016: $31,455Net Income 2016: -$6,5702016Revenue 2017: $32,605Expenses 2017: $31,511Net Income 2017: $1,0942017Revenue 2018: $31,750Expenses 2018: $29,184Net Income 2018: $2,5662018Revenue 2019: $26,944Expenses 2019: $27,935Net Income 2019: -$9912019Revenue 2020: $26,790Expenses 2020: $25,212Net Income 2020: $1,5782020Revenue 2021: $26,840Expenses 2021: $24,250Net Income 2021: $2,5902021Revenue 2022: $20,825Expenses 2022: $25,767Net Income 2022: -$4,9422022

Highlighted filing

2020

Revenue$26,790
Expenses$25,212
Net Income$1,578
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.0
Gross Receipts
$26,790
Mission and Program Overview

Mission

Social and religious rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,804$14,382▲ $1,578
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,804$14,382▲ $1,578
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,804$14,382▲ $1,578
Total Net Assets Fund Balance$12,804$14,382▲ $1,578
Total Liabilities and Net Assets / Fund Balance$12,804$14,382▲ $1,578
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Erlene LemingKey Personel
Tim CoxOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,790
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,790
Change in Net Assets
$1,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,200
Other Expenses$10,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$15,200-$15,200
Travel-$6,700-$6,700
Office Expenses-$1,274-$1,274
Fees for Services Accounting-$550-$550
Other Expenses$1,064$55-$55
All Other Expenses-$35-$35
Total Functional Expenses$1,064$24,148$0$25,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Organization makes all information available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Rganization makes all information available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Shepherd Foundation
EIN
95-2293659
Phone
7149285192
Address
PO BOX 3032, NEWPORT BEACH, CA 92663

Signing Officer

Name
Tim Cox
Title
Officer
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Firm
Certified Tax & Financial Service
Address
3703 Long Beach Blvd STE 400, Long Beach, CA 90807
Preparer
Robert P Griffin
Phone
5624261585
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208148382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Certified Tax & Financial Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03703 Long Beach Blvd STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090807
ReturnHeader/PreparerPersonGrp/PhoneNum05624261585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P GRIFFIN
ReturnHeader/ReturnTs02021-04-13T13:16:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COX
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,382
Liabilities
$0
Net assets
$14,382
Revenue
$26,790
Expenses
$25,212
Net income
$1,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.00$12.0$20.8$25.8$4.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.00$17.0$26.8$24.3$2.59
2020Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$26.8$25.2$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$26.9$27.9$0.99
2018Summary only. Only limited summary data is available for this year.$13.8$0.00$13.8$31.8$29.2$2.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.00$11.2$32.6$31.5$1.09
2016Summary only. Only limited summary data is available for this year.$10.1$0.00$10.1$24.9$31.5$6.57
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$33.9$31.1$2.72
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$33.1$32.1$1.03
2013Summary only. Only limited summary data is available for this year.$12.9$0.00$12.9$33.6$31.6$2.00
2012Summary only. Only limited summary data is available for this year.$11.0$0.00$11.0$34.5$34.8$0.36
2011Summary only. Only limited summary data is available for this year.$11.3$0.00$11.3$34.9$31.1$3.81