Civic Intelligence

Good Shepherd-Fairview Home Inc.

990 • Fiscal year 2012 • EIN 16-0962256

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.GSFHOME.COM

View Organization Page

80 Fairview Avenue13904
Siviq Scores

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

Liabilities / Assets

48th percentile

0.37x

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

2012 filings • NTEE E • $5M-$10M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-8.7%

Faster asset growth than 17% of similar nonprofits.

2012 filings • NTEE E • $5M-$10M 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 / Assets48th percentile

Assets

Down

$6,899,660

Down $655,422 (-8.7%) from 2011

Net Assets

Down

$4,360,039

Down $78,787 (-1.8%) from 2011

Liabilities

Down

$2,539,621

Down $576,635 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,104,079

Up $453,512 (+4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,124,347Liabilities 2010: $3,133,901Net Assets 2010: $3,990,4462010Assets 2011: $7,555,082Liabilities 2011: $3,116,256Net Assets 2011: $4,438,8262011Assets 2012: $6,899,660Liabilities 2012: $2,539,621Net Assets 2012: $4,360,0392012Assets 2013: $7,263,181Liabilities 2013: $2,552,689Net Assets 2013: $4,710,4922013Assets 2014: $7,590,180Liabilities 2014: $2,161,577Net Assets 2014: $5,428,6032014Assets 2015: $10,267,263Liabilities 2015: $5,339,755Net Assets 2015: $4,927,5082015Assets 2016: $11,336,670Liabilities 2016: $6,482,506Net Assets 2016: $4,854,1642016Assets 2017: $11,352,244Liabilities 2017: $6,814,230Net Assets 2017: $4,538,0142017Assets 2018: $10,169,149Liabilities 2018: $5,530,330Net Assets 2018: $4,638,8192018Assets 2019: $9,822,893Liabilities 2019: $2,825,537Net Assets 2019: $6,997,3562019Assets 2020: $9,862,430Liabilities 2020: $2,766,535Net Assets 2020: $7,095,8952020Assets 2021: $8,540,087Liabilities 2021: $3,049,216Net Assets 2021: $5,490,8712021Assets 2022: $7,762,132Liabilities 2022: $4,488,513Net Assets 2022: $3,273,6192022Assets 2023: $6,824,407Liabilities 2023: $5,362,871Net Assets 2023: $1,461,5362023Assets 2024: $7,341,024Liabilities 2024: $4,183,176Net Assets 2024: $3,157,8482024

Highlighted filing

2012

Assets$6,899,660
Liabilities$2,539,621
Net Assets$4,360,039
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,752,9502010Expenses 2011: $9,650,5672011Expenses 2012: $10,104,0792012Revenue 2013: $10,643,294Expenses 2013: $10,509,171Net Income 2013: $134,1232013Revenue 2014: $10,574,004Expenses 2014: $10,665,182Net Income 2014: -$91,1782014Revenue 2015: $11,466,880Expenses 2015: $11,281,484Net Income 2015: $185,3962015Revenue 2016: $11,922,116Expenses 2016: $12,397,183Net Income 2016: -$475,0672016Revenue 2017: $11,466,931Expenses 2017: $12,021,688Net Income 2017: -$554,7572017Revenue 2018: $12,089,428Expenses 2018: $11,892,504Net Income 2018: $196,9242018Revenue 2019: $14,434,794Expenses 2019: $12,110,379Net Income 2019: $2,324,4152019Revenue 2020: $12,562,567Expenses 2020: $12,495,385Net Income 2020: $67,1822020Revenue 2021: $10,646,167Expenses 2021: $12,275,792Net Income 2021: -$1,629,6252021Revenue 2022: $10,666,970Expenses 2022: $12,595,363Net Income 2022: -$1,928,3932022Revenue 2023: $11,813,099Expenses 2023: $13,568,336Net Income 2023: -$1,755,2372023Revenue 2024: $16,369,920Expenses 2024: $14,731,401Net Income 2024: $1,638,5192024

Highlighted filing

2012

Revenue-
Expenses$10,104,079
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$9,915,890
Mission and Program Overview

Mission

The good shepherd-fairview home, inc. Operates a multi-level retirement community. Its purpose is to provide suitable housing and health care for the elderly.

Major Activities

Activity 2
Licensed assisted living program
Activity 3
ADULT CARE FACILITY
Filing and Contact Details

Filer

EIN
16-0962256
Raw XML AppendixShowing 400 of 703 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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IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05224524
IRS990/RevenuesLessExpensesCY0-190019
IRS990/RevenuesLessExpensesPriorYear0463856
IRS990/SalariesEtcCurrentYear05477195
IRS990/SalariesEtcPriorYear05581351
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09629
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years071138
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01702388
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01799212
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011461
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07804
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015499
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years017969
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years042578
IRS990ScheduleA/GrossInvestmentIncome170/Total095311
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc045337696

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,899,660
Liabilities
$2,539,621
Net assets
$4,360,039
Revenue
-
Expenses
$10,104,079
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$4.18$3.16$16.4$14.7$1.64
2023Summary only. Only limited summary data is available for this year.$6.82$5.36$1.46$11.8$13.6$1.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$4.49$3.27$10.7$12.6$1.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$3.05$5.49$10.6$12.3$1.63
2020Summary only. Only limited summary data is available for this year.$9.86$2.77$7.10$12.6$12.5$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$2.83$7.00$14.4$12.1$2.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$5.53$4.64$12.1$11.9$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$6.81$4.54$11.5$12.0$0.55
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$6.48$4.85$11.9$12.4$0.48
2015Detailed filing. Detailed filing data is available for this year.$10.3$5.34$4.93$11.5$11.3$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.59$2.16$5.43$10.6$10.7$0.09
2013Detailed filing. Detailed filing data is available for this year.$7.26$2.55$4.71$10.6$10.5$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$2.54$4.36$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$3.12$4.44$9.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$3.13$3.99$9.75