Civic Intelligence

Fgs Inc

990 • Fiscal year 2010 • EIN 16-1256975

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

Organization ProfileWWW.GSFHOME.COM

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80 Fairview Avenue13904
Siviq Scores

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

Liabilities / Assets

100th percentile

11.26x

Higher debt load relative to assets than 100% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

$19,241

No earlier filing loaded for comparison.

Net Assets

-$197,449

No earlier filing loaded for comparison.

Liabilities

$216,690

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,985,594

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $19,241Liabilities 2010: $216,690Net Assets 2010: -$197,4492010Assets 2011: $7,441Liabilities 2011: $292,084Net Assets 2011: -$284,6432011Assets 2012: $226,806Liabilities 2012: $309,747Net Assets 2012: -$82,9412012Assets 2013: $212,970Liabilities 2013: $321,286Net Assets 2013: -$108,3162013Assets 2014: $191,445Liabilities 2014: $335,783Net Assets 2014: -$144,3382014Assets 2015: $174,936Liabilities 2015: $286,718Net Assets 2015: -$111,7822015Assets 2016: $310,300Liabilities 2016: $394,114Net Assets 2016: -$83,8142016Assets 2017: $528,004Liabilities 2017: $420,621Net Assets 2017: $107,3832017Assets 2018: $683,334Liabilities 2018: $418,081Net Assets 2018: $265,2532018Assets 2019: $959,981Liabilities 2019: $531,711Net Assets 2019: $428,2702019Assets 2020: $1,625,857Liabilities 2020: $857,238Net Assets 2020: $768,6192020Assets 2021: $1,019,538Liabilities 2021: $268,761Net Assets 2021: $750,7772021Assets 2022: $1,425,613Liabilities 2022: $407,772Net Assets 2022: $1,017,8412022Assets 2023: $1,509,770Liabilities 2023: $427,838Net Assets 2023: $1,081,9322023Assets 2024: $441,277Liabilities 2024: $1,916,229Net Assets 2024: -$1,474,9522024

Highlighted filing

2010

Assets$19,241
Liabilities$216,690
Net Assets-$197,449
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,985,5942010Expenses 2011: $2,066,6362011Expenses 2012: $2,019,8372012Revenue 2013: $1,540,652Expenses 2013: $1,566,027Net Income 2013: -$25,3752013Revenue 2014: $1,699,164Expenses 2014: $1,735,186Net Income 2014: -$36,0222014Revenue 2015: $1,915,265Expenses 2015: $1,882,709Net Income 2015: $32,5562015Revenue 2016: $2,094,139Expenses 2016: $2,065,061Net Income 2016: $29,0782016Revenue 2017: $2,214,967Expenses 2017: $2,030,765Net Income 2017: $184,2022017Revenue 2018: $2,300,143Expenses 2018: $2,122,079Net Income 2018: $178,0642018Revenue 2019: $2,650,767Expenses 2019: $2,552,330Net Income 2019: $98,4372019Revenue 2020: $3,276,915Expenses 2020: $3,031,187Net Income 2020: $245,7282020Revenue 2021: $2,733,889Expenses 2021: $2,751,731Net Income 2021: -$17,8422021Revenue 2022: $3,355,127Expenses 2022: $3,088,063Net Income 2022: $267,0642022Revenue 2023: $3,515,153Expenses 2023: $3,451,062Net Income 2023: $64,0912023Revenue 2024: $3,360,599Expenses 2024: $5,917,483Net Income 2024: -$2,556,8842024

Highlighted filing

2010

Revenue-
Expenses$1,985,594
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$1,891,050
Mission and Program Overview

Mission

Good shepherd communities is committed to anticipating and meeting the needs of seniors through the development and operation of a broad range of innovative services and facilities.

Filing and Contact Details

Filer

EIN
16-1256975
Raw XML AppendixShowing 400 of 520 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'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 ORGANIZATION 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 ORGANIZATION 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 ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATIONS INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND THEIR OPEN AUDIT PERIODS ARE 2008 THROUGH 2010.
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0PETE PERKINS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0HE IS THE CHAIR OF THE FGS BOD. HIS WIFE IS THE MARKETING DIRECTOR AT GSVE.
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IRS990ScheduleO/GeneralExplanation/Explanation0PETE PERKINS, THE CHAIR OF FGS' BOD, IS MARRIED TO THE MARKETING DIRECTOR OF GSVE.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WAS DISTRIBUTED TO EACH BOARD MEMBER AT THE TIME OF FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPLIANCE 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
IRS990ScheduleO/GeneralExplanation/Explanation3CEO COMPENSATION IS DETERMINED BY THE BOD EXECUTIVE COMMITTEE WITH VP OF HR PROVIDING MARKET SURVEY DATA. AN OUTSIDE CONSULTANT IS ALSO USED. CEO IS UNDER MULTIPLE-YEAR WRITTEN CONTRACT.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 IS AVAILABLE BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, ETC. ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE OPERATIONS/FINANCE COMMITTEE HAS THIS RESPONSIBILITY.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1080 FAIRVIEW AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1180 FAIRVIEW AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1280 FAIRVIEW AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BINGHAMTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BINGHAMTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2BINGHAMTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode013904
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode113904
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode213904
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/EIN0133386383
IRS990ScheduleR/Form990ScheduleRPartII/EIN1205580506
IRS990ScheduleR/Form990ScheduleRPartII/EIN2160962256
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GOOD SHEPHERD-FAIRVIEW FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11GOOD SHEPHERD VILLAGE AT ENDWELL INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12GOOD SHEPHERD-FAIRVIEW HOME INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE FINANCIAL SUPPORT FOR AFFILIATED COMPANIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO PROVIDE A CONTINUING CARE RETIREMENT COMMUNITY FOR THE ELDERLY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2TO PROVIDE SUITABLE HOUSING AND HEALTH CARE FOR THE ELDERLY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2509(A)(2)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,241
Liabilities
$216,690
Net assets
-$197,449
Revenue
-
Expenses
$1,985,594
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$1.92$1.47$3.36$5.92$2.56
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.43$1.08$3.52$3.45$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.41$1.02$3.36$3.09$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.27$0.75$2.73$2.75$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.86$0.77$3.28$3.03$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.53$0.43$2.65$2.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.42$0.27$2.30$2.12$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.42$0.11$2.21$2.03$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.39$0.08$2.09$2.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.29$0.11$1.92$1.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.34$0.14$1.70$1.74$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.32$0.11$1.54$1.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.31$0.08$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.29$0.28$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.22$0.20$1.99