Civic Intelligence

Guiding Shepherd Foundation

990PF • Fiscal year 2012 • EIN 34-1961400

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
1341 S Lallendorf Rd43616
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$568,953

No earlier filing loaded for comparison.

Net Assets

$568,953

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$107,782

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.

$600K$400K$200K$0Assets 2012: $568,953Liabilities 2012: $0Net Assets 2012: $568,9532012Assets 2013: $523,296Liabilities 2013: $0Net Assets 2013: $523,2962013Assets 2014: $482,243Liabilities 2014: $0Net Assets 2014: $482,2432014Assets 2015: $412,573Liabilities 2015: $0Net Assets 2015: $412,5732015Assets 2016: $339,814Liabilities 2016: $0Net Assets 2016: $339,8142016Assets 2017: $284,858Liabilities 2017: $0Net Assets 2017: $284,8582017Assets 2018: $225,547Liabilities 2018: $0Net Assets 2018: $225,5472018Assets 2019: $163,717Liabilities 2019: $0Net Assets 2019: $163,7172019Assets 2020: $100,900Liabilities 2020: $0Net Assets 2020: $100,9002020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$568,953
Liabilities$0
Net Assets$568,953
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2012: $107,7822012Revenue 2013: $67,970Expenses 2013: $113,091Net Income 2013: -$45,1212013Revenue 2014: $58,368Expenses 2014: $98,919Net Income 2014: -$40,5512014Revenue 2015: $35,692Expenses 2015: $105,285Net Income 2015: -$69,5932015Revenue 2016: $18,485Expenses 2016: $93,497Net Income 2016: -$75,0122016Revenue 2017: $37,417Expenses 2017: $92,765Net Income 2017: -$55,3482017Revenue 2018: $33,732Expenses 2018: $93,018Net Income 2018: -$59,2862018Revenue 2019: $15,576Expenses 2019: $76,039Net Income 2019: -$60,4632019Revenue 2020: $13,424Expenses 2020: $76,284Net Income 2020: -$62,8602020Revenue 2022: -$1,142Expenses 2022: $44,487Net Income 2022: -$45,6292022

Highlighted filing

2012

Revenue-
Expenses$107,782
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele MarianoTrustee-$0--
Nicholas MarianoTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General purposesPublicChicago, IL, US$62,650
Paid Grant-General purposesPublicChicago, IL, US$15,000
Paid Grant-General purposesPublicChicago, IL, US$5,500
Paid Grant-General purposesPublicColumbus, OH, US$3,750
Paid Grant-General purposesPublicUnion Grove, WI, US$2,500
Paid Grant-General purposesPublicChicago, IL, US$2,000
Paid Grant-General purposesPublicAtlanta, GA, US$1,500
Paid Grant-General purposesPublicToledo, OH, US$605
Paid Grant-General purposesPublicRocklin, CA, US$500
Paid Grant-General purposesPublicSylvania, OH, US$250
Paid Grant-General purposesPublicToledo, OH, US$250
Paid Grant-General purposesPublicChicago, IL, US$250
Paid Grant-General purposesPublicOregonia, OH, US$200
Filing and Contact Details

Filer

EIN
34-1961400
Raw XML Appendix398 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Michele Mariano
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Nicholas Mariano
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Encompass World Partners
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Westside Chicago Christian School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Shepherds
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Pursue Scholars
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Kings Domain
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6K Love Radio Network co Educ Media
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7GRIP Ministries
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8Emmanuel Baptist Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9Christ the Word Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10Breakthrough Urban Ministries
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12Westside Chicago Christian Sch Adap
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11P O Box 620067
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121240 S Pulaski Rd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131805 15th Ave
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine155778 State Route 350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16P O Box 779002
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17P O Box 10310
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine184207 Laskey Rd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine193100 Murd Rd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110402 N St Louis Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1111532 Gould Rd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1121240 S Pulaski Rd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Columbus
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Atlanta
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Chicago
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Union Grove
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Chicago
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Oregonia
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Rocklin
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Chicago
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Toledo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9Sylvania
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10Chicago
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11Toledo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12Chicago
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode043212
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode130362
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode260623
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode353182
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode460612
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode545054
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode695677
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode760610
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode843623
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode943560
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1060624
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1143612
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1260623
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear094955
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear031337
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted031337
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10109406
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2071734
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3075120
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40135425
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50103355
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50103355
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0456797
IRS990PF/UndistributedIncome/ExcessFromCurrentYear065112
IRS990PF/UndistributedIncome/ExcessFromYear10109406
IRS990PF/UndistributedIncome/ExcessFromYear2071734
IRS990PF/UndistributedIncome/ExcessFromYear3075120
IRS990PF/UndistributedIncome/ExcessFromYear40135425
IRS990PF/UndistributedIncome/QualifyingDistributions096449
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus065112
IRS990PF/UndistributedIncome/TotalCorpus0560152
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0495040
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount01284
LegalFeesSchedule/LegalFees/Category0Legal fees
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps01284
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0Ohio Atty Genl fee
OtherExpensesSchedule/OtherExpenses/Description1Misc. exp.
OtherExpensesSchedule/OtherExpenses/Description2Check printing
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0200
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps29
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks29
OtherIncreasesSchedule/OtherIncreases/Amount01837
OtherIncreasesSchedule/OtherIncreases/Description0Corporate adjustments
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome20
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount010529
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount177
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount2150
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment management fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1Foreign div. misc fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2EMA annual fee
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps20
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome010529
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome177
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome2150
TaxesSchedule/Taxes/Amount0326
TaxesSchedule/Taxes/Amount1251
TaxesSchedule/Taxes/Category0Foreign taxes withheld
TaxesSchedule/Taxes/Category1Est. inv. excise tax pmt for 2012
TaxesSchedule/Taxes/NetInvestmentIncome0326
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0341961400
ReturnHeader/Filer/Name/BusinessNameLine10Guiding Shepherd Foundation
ReturnHeader/Filer/NameControl0GUID
ReturnHeader/Filer/Phone04196970759
ReturnHeader/Filer/USAddress/AddressLine101341 S Lallendorf Rd
ReturnHeader/Filer/USAddress/City0Oregon
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043616
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Nicholas Mariano
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Eastman & Smith Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 10032
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Toledo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0436990032
ReturnHeader/Preparer/Name0Louise A Jackson
ReturnHeader/Preparer/Phone04192471774
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:39:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,953
Liabilities
$0
Net assets
$568,953
Revenue
-
Expenses
$107,782
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.44$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.13$0.76$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.16$0.76$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.34$0.93$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.37$0.93$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$0.18$0.93$0.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$0.36$1.05$0.70
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.58$0.99$0.41
2013Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.68$1.13$0.45
2012Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$1.08