Civic Intelligence

Good Shepherd Fairview Foundation Inc.

990 • Fiscal year 2013 • EIN 13-3386383

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

Organization ProfileWWW.GSFHOME.COM
80 Fairview AvenueBinghamton, NY 13904

(607) 724-2477

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$319,373

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 54.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,195,890

Up $126,375 (+4.1%) from 2012

Net Assets

Up

$3,140,090

Up $232,489 (+8.0%) from 2012

Liabilities

Down

$55,800

Down $106,114 (-66%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin69th percentile

Revenue

Up

$584,528

Up $268,648 (+85%) from 2012

Expenses

Up

$517,687

Up $33,537 (+6.9%) from 2012

Net Income

Up

$66,841

Up $235,111 (+140%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,320,808Liabilities 2010: $94,753Net Assets 2010: $3,226,0552010Assets 2011: $2,942,334Liabilities 2011: $62,188Net Assets 2011: $2,880,1462011Assets 2012: $3,069,515Liabilities 2012: $161,914Net Assets 2012: $2,907,6012012Assets 2013: $3,195,890Liabilities 2013: $55,800Net Assets 2013: $3,140,0902013Assets 2014: $3,650,766Liabilities 2014: $225,043Net Assets 2014: $3,425,7232014Assets 2015: $2,447,854Liabilities 2015: $320,712Net Assets 2015: $2,127,1422015Assets 2016: $2,355,904Liabilities 2016: $114,876Net Assets 2016: $2,241,0282016Assets 2017: $2,511,351Liabilities 2017: $456,817Net Assets 2017: $2,054,5342017Assets 2018: $1,918,860Liabilities 2018: $207,893Net Assets 2018: $1,710,9672018Assets 2019: $2,162,303Liabilities 2019: $417,990Net Assets 2019: $1,744,3132019Assets 2020: $1,791,175Liabilities 2020: $226,284Net Assets 2020: $1,564,8912020Assets 2021: $1,821,532Liabilities 2021: $177,308Net Assets 2021: $1,644,2242021Assets 2022: $1,222,218Liabilities 2022: $173,849Net Assets 2022: $1,048,3692022Assets 2023: $1,262,452Liabilities 2023: $328,260Net Assets 2023: $934,1922023Assets 2024: $1,354,830Liabilities 2024: $497,578Net Assets 2024: $857,2522024

Highlighted filing

2013

Assets$3,195,890
Liabilities$55,800
Net Assets$3,140,090
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $454,3872010Expenses 2011: $527,8392011Revenue 2012: $315,880Expenses 2012: $484,150Net Income 2012: -$168,2702012Revenue 2013: $584,528Expenses 2013: $517,687Net Income 2013: $66,8412013Revenue 2014: $1,326,019Expenses 2014: $757,047Net Income 2014: $568,9722014Revenue 2015: $333,443Expenses 2015: $1,476,469Net Income 2015: -$1,143,0262015Revenue 2016: $631,735Expenses 2016: $650,904Net Income 2016: -$19,1692016Revenue 2017: $314,259Expenses 2017: $708,685Net Income 2017: -$394,4262017Revenue 2018: $551,039Expenses 2018: $745,665Net Income 2018: -$194,6262018Revenue 2019: $512,659Expenses 2019: $748,283Net Income 2019: -$235,6242019Revenue 2020: $344,625Expenses 2020: $524,468Net Income 2020: -$179,8432020Revenue 2021: $429,922Expenses 2021: $451,489Net Income 2021: -$21,5672021Revenue 2022: $129,279Expenses 2022: $465,075Net Income 2022: -$335,7962022Revenue 2023: $182,445Expenses 2023: $388,399Net Income 2023: -$205,9542023Revenue 2024: $450,751Expenses 2024: $601,087Net Income 2024: -$150,3362024

Highlighted filing

2013

Revenue$584,528
Expenses$517,687
Net Income$66,841
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.0
Gross Receipts
$2,394,114
Mission and Program Overview

Mission

The good shepherd-fairview foundation, inc. Is a not-for-profit corporation affiliated with fgs, inc., good shepherd vilage at endwell, inc. And good shepherd-fairview home, inc. The foundation provides financial support to good shepherd-fairview home for adult care facility residents with limited financial resources. This is done through a yearly fundraising campaign called the living care fund. This campaign includes gifts to the annual living care fund and to the living care fund endowment. The foundation also allocates funds for grants to the home for various capital expenditures, resident wellness programs, staff education/training, and employee scholarship/tuition programs. In addition, the foundation offers scholarships to area students enrolled in healthcare curriculums at local colleges. It provides community grants to organizations as seed money for new programs or to expand an existing program that will enhance the life of the elderly in its community.

The good shepherd-fairview foundation, inc. Is a not-for-profit corporation affiliated with fgs, inc, good shepherd village at endwell, inc and good shepherd-fairview home, inc. The foundation provides financial support to good shepherd-fairview home for adult care facility residents with limited financial resources. This is done through a yearly fundraising campaign called the living care fund. This campaign includes gifts to the annual living care fund and to the living care fund endowment. The foundation also allocates funds for grants to the home for various capital expenditures, resident wellness programs, staff education/training, and employee scholarship/tuition programs. In addition, the foundation offers scholarships to area students enrolled in healthcare curriculums at local colleges. It provides community grants to organizations as seed money for new programs or to expand an existing program that will enhance the life of the elderly in its community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,825,263$2,833,581▲ $8,318
Cash and Non-Interest-Bearing Accounts$243,257$362,179▲ $118,922
Pledges and Grants Receivable$995$130▼ $865
Total Assets$3,069,515$3,195,890▲ $126,375
Liabilities
Other Liabilities$161,214$55,800▼ $105,414
Accounts Payable and Accrued Expenses$700--
Total Liabilities$161,914$55,800▼ $106,114
Net Assets / Fund Balance
Unrestricted Net Assets$2,067,194$2,135,218▲ $68,024
Temporarily Rstr Net Assets$572,169$683,004▲ $110,835
Permanently Rstr Net Assets$268,238$321,868▲ $53,630
Total Net Assets Fund Balance$2,907,601$3,140,090▲ $232,489
Total Liabilities and Net Assets / Fund Balance$3,069,515$3,195,890▲ $126,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$289,151$53,630▲ $2,303$8,182$336,902
2012$255,456$6,000▲ $27,695-$289,151
2011$157,652$97,804--$255,456
2010$152,627$5,025--$157,652
2009$139,491$13,136--$152,627
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael KeenanPresident/CEOPT$319,373$319,373
Joseph TigueCFO-$112,596$112,596
Ryk HallCFO-$32,224$32,224

Board Members and Trustees

NameTitle
Beth WestfallChair/chair of Development
Carole HillisCommunity Investment Chair
-President/CEO
Jeffrey SmithVice Chair
Angelo GalloDirector
Edie SchillerDirector
Lawrence M HarrisDirector
Elsie WagerResident Board Member
Prescott Perkins JrGsc Rep
Ann CampbellSecretary
Henry J Rode IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,191
Program Service Revenue
$0
Investment Income
$318,246
Other Revenue
$21,091
All Other Contributions
$245,191
Change in Net Assets
$66,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$175,104
Total Revenue per Audited Statements
$759,632
Total Revenue per Form 990
$584,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,512
Grants and Similar Amounts Paid$219,125
Salaries, Compensation, and Employee Benefits$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$219,125--$219,125
Other Expenses-$6,701-$6,701
Fees for Services Accounting-$6,300-$6,300
All Other Expenses-$1,639-$1,639
Fees for Services Legal-$233-$233
Other Employee Benefits-$50-$50
Total Functional Expenses$219,125$298,562$0$517,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$527,143
Expenses per Audited Statements$517,687
Total Expenses per Form 990$517,687
Expenses Not Reported on Form 990$9,456
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---To Provide Support for Affiliated Company$212,625
16-0962256--To Provide Support for the Community$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,547
Fundraising Direct Expenses$9,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,547$30,547$9,456$21,091
Total Events$30,547$30,547$9,456$21,091
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$39,652
Gift Annuity Liability$16,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The cfo reviews form 990 and compares it to the audit for completeness and supplementary data comparisons.”

Form 990, Part VI, Section B, Line 12C

“Form 990, part vi, section b, line 12c: compliance with conflict of interest policy is monitored based on filed reports, facts and details regarding items for action by board, and the honor and credibility of members to note any new potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15: ceo compensation is determined by the bod executive committee with vp of hr providing market survey data. An outside consultant is used as well. Ceo is under multiple year written contract. Ceo determines compensation of all senior management positions with market survey data provided by vp of hr.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available by request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, etc. Are available by request.”

Filing and Contact Details

Filer

EIN
13-3386383
Phone
6077242477

Signing Officer

Name
Ryk Hall
Title
CFO
Phone
6077242477
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Keenan
Formed
1986
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Darla Wheaton
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2(C):

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Grants are used to pay resident balances when/if difficulties arise.”

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the foundation's tax-exempt purpose may be subject to taxation as unrelated business income. In accordance with asc 740-10-50, accounting for uncertainty in income taxes, the foundation recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the foundation is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the foundation's financial statements. The exempt foundation's informational returns are subject to audit by various taxing authorities and its open audit periods are 2010 through 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising events expense 9,456.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,456.”

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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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IRS990/ActivityOrMissionDesc0THE GOOD SHEPHERD-FAIRVIEW FOUNDATION, INC. IS A NOT-FOR-PROFIT CORPORATION AFFILIATED WITH FGS, INC, GOOD SHEPHERD VILLAGE AT ENDWELL, INC AND GOOD SHEPHERD-FAIRVIEW HOME, INC. THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO GOOD SHEPHERD-FAIRVIEW HOME FOR ADULT CARE FACILITY RESIDENTS WITH LIMITED FINANCIAL RESOURCES. THIS IS DONE THROUGH A YEARLY FUNDRAISING CAMPAIGN CALLED THE LIVING CARE FUND. THIS CAMPAIGN INCLUDES GIFTS TO THE ANNUAL LIVING CARE FUND AND TO THE LIVING CARE FUND ENDOWMENT. THE FOUNDATION ALSO ALLOCATES FUNDS FOR GRANTS TO THE HOME FOR VARIOUS CAPITAL EXPENDITURES, RESIDENT WELLNESS PROGRAMS, STAFF EDUCATION/TRAINING, AND EMPLOYEE SCHOLARSHIP/TUITION PROGRAMS. IN ADDITION, THE FOUNDATION OFFERS SCHOLARSHIPS TO AREA STUDENTS ENROLLED IN HEALTHCARE CURRICULUMS AT LOCAL COLLEGES. IT PROVIDES COMMUNITY GRANTS TO ORGANIZATIONS AS SEED MONEY FOR NEW PROGRAMS OR TO EXPAND AN EXISTING PROGRAM THAT WILL ENHANCE THE LIFE OF THE ELDERLY IN ITS COMMUNITY.
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02083849
IRS990/GrossReceiptsAmt02394114
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034527
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02825263
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02833581
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01800130
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GOOD SHEPHERD-FAIRVIEW FOUNDATION, INC. IS A NOT-FOR-PROFIT CORPORATION AFFILIATED WITH FGS, INC, GOOD SHEPHERD VILAGE AT ENDWELL, INC AND GOOD SHEPHERD-FAIRVIEW HOME, INC. THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO GOOD SHEPHERD-FAIRVIEW HOME FOR ADULT CARE FACILITY RESIDENTS WITH LIMITED FINANCIAL RESOURCES. THIS IS DONE THROUGH A YEARLY FUNDRAISING CAMPAIGN CALLED THE LIVING CARE FUND. THIS CAMPAIGN INCLUDES GIFTS TO THE ANNUAL LIVING CARE FUND AND TO THE LIVING CARE FUND ENDOWMENT. THE FOUNDATION ALSO ALLOCATES FUNDS FOR GRANTS TO THE HOME FOR VARIOUS CAPITAL EXPENDITURES, RESIDENT WELLNESS PROGRAMS, STAFF EDUCATION/TRAINING, AND EMPLOYEE SCHOLARSHIP/TUITION PROGRAMS. IN ADDITION, THE FOUNDATION OFFERS SCHOLARSHIPS TO AREA STUDENTS ENROLLED IN HEALTHCARE CURRICULUMS AT LOCAL COLLEGES. IT PROVIDES COMMUNITY GRANTS TO ORGANIZATIONS AS SEED MONEY FOR NEW PROGRAMS OR TO EXPAND AN EXISTING PROGRAM THAT WILL ENHANCE THE LIFE OF THE ELDERLY IN ITS COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02907601
IRS990/NetAssetsOrFundBalancesEOYAmt03140090
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0283719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0283719
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021091
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0165648
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050
IRS990/OtherExpensesGrp/Desc0MANAGEMENT SERVICES
IRS990/OtherExpensesGrp/Desc1SPECIALIST
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS BENEFIT
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36701
IRS990/OtherExpensesGrp/TotalAmt0163451
IRS990/OtherExpensesGrp/TotalAmt192452
IRS990/OtherExpensesGrp/TotalAmt227736
IRS990/OtherExpensesGrp/TotalAmt36701
IRS990/OtherLiabilitiesGrp/BOYAmt0161214
IRS990/OtherLiabilitiesGrp/EOYAmt055800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0268238
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0321868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0995
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL KEENAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0231275
IRS990/PYInvestmentIncomeAmt0195719
IRS990/PYOtherExpensesAmt0252725
IRS990/PYOtherRevenueAmt024956
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-168270
IRS990/PYSalariesCompEmpBnftPaidAmt0150
IRS990/PYTotalExpensesAmt0484150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315880
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0877146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0293296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74940
IRS990ScheduleA/PublicSupportPY170Pct00.68190
IRS990ScheduleA/PublicSupportTotal170Amt0877146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0877146
IRS990ScheduleA/TotalSupportAmt01170442
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0289151
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt053630
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0336902
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02303
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0255456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0289151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0157652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt097804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0255456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0152627
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0157652
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0139491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0152627
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt09456
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0517687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0165648
IRS990ScheduleD/OtherExpensesIncludedAmt09456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT ANNUITY LIABILITY
IRS990ScheduleD/OtherRevenueAmt09456
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96000
IRS990ScheduleD/RevenueNotReportedAmt0175104
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0584528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE USED TO PAY RESIDENT BALANCES WHEN/IF DIFFICULTIES ARISE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE FOUNDATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE FOUNDATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE EXEMPT FOUNDATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2010 THROUGH 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENTS EXPENSE 9,456.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 9,456.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0517687
IRS990ScheduleD/TotalLiabilityAmt055800
IRS990ScheduleD/TotalRevenuePerForm990Amt0584528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0759632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0527143
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030547
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09456
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/CashGrantAmt1212625
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT FOR THE COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE SUPPORT FOR AFFILIATED COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10COMMUNITY SCHOLARSHIPS AND GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11GOOD SHEPHERD - FAIRVIEW HOME INC
IRS990ScheduleI/RecipientTable/RecipientEIN0160962256
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1080 FAIRVIEW AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0BINGHAMTON
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode013904
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH MANAGEMENT AND BOARD OVERSIGHT BY THE FOUNDATION AND ITS PARENT ORGANIZATION, FGS, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt031636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine10MICHAEL KEENAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,195,890
Liabilities
$55,800
Net assets
$3,140,090
Revenue
$584,528
Expenses
$517,687
Net income
$66,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.50$0.86$0.45$0.60$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.33$0.93$0.18$0.39$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.17$1.05$0.13$0.47$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.18$1.64$0.43$0.45$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.23$1.56$0.34$0.52$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.42$1.74$0.51$0.75$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.21$1.71$0.55$0.75$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.46$2.05$0.31$0.71$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.11$2.24$0.63$0.65$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.32$2.13$0.33$1.48$1.14
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.23$3.43$1.33$0.76$0.57
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.06$3.14$0.58$0.52$0.07
2012Summary only. Only limited summary data is available for this year.$3.07$0.16$2.91$0.32$0.48$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.06$2.88$0.53
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.09$3.23$0.45