Civic Intelligence

Fgs Inc

990 • Fiscal year 2011 • EIN 16-1256975

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

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

100th percentile

39.25x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$7,441

Down $11,800 (-61%) from 2010

Net Assets

Down

-$284,643

Down $87,194 (-44%) from 2010

Liabilities

Up

$292,084

Up $75,394 (+35%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,066,636

Up $81,042 (+4.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2011

Assets$7,441
Liabilities$292,084
Net Assets-$284,643
Open 2011 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

2011

Revenue-
Expenses$2,066,636
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$1,979,442
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 528 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 2009 THROUGH 2011.
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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 ANY NEW POTENTIAL CONFLICTS.
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. CEO DETERMINES COMPENSATION OF ALL SENIOR MANAGEMENT POSITIONS WITH MARKET SURVEY DATA PROVIDED BY VP OF HR.
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 RESPONSBILITY.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1080 FAIRVIEW AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1132 VILLAGE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1280 FAIRVIEW AVENUE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ENDWELL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2BINGHAMTON
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode113760
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode213904
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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

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,441
Liabilities
$292,084
Net assets
-$284,643
Revenue
-
Expenses
$2,066,636
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