Civic Intelligence

Guiding Shepherd Foundation

990PF • Fiscal year 2015 • EIN 34-1961400

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization Profile
1341 S Lallendorf RdOregon, OH 43616

(419) 697-0759

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-195%

Higher net margin than 4% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$412,573

Down $69,670 (-14%) from 2014

Net Assets

Down

$412,573

Down $69,670 (-14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$35,692

Down $22,676 (-39%) from 2014

Expenses

Up

$105,285

Up $6,366 (+6.4%) from 2014

Net Income

Down

-$69,593

Down $29,042 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2015

Assets$412,573
Liabilities$0
Net Assets$412,573
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

2015

Revenue$35,692
Expenses$105,285
Net Income-$69,593
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas MarianoTrustee-$0--
Michele MarianoTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Guiding Shepherd Foundation
EIN
34-1961400
Phone
4196970759
Address
1341 S Lallendorf Rd, Oregon, OH 43616

Signing Officer

Name
Nicholas Mariano
Title
Trustee
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Eastman & Smith Ltd
Address
PO Box 10032, Toledo, OH 43699-0032
Preparer
Louise A Jackson
Phone
4192416000
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0402 N St Louis Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1P O Box 10310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2P O Box 779002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3P O Box 12568
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41740 S Pulaski Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5P O Box 14301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt64207 Laskey Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Rocklin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Cincinnati
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Toledo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060624
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160610
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd295677
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd360612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd460623
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd545250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd643623
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt092825
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt023359
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023359
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt060995
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt072854
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt065112
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0109406
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt071734
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt071734
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0380073
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt071706
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt060995
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt072854
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt065112
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0109406
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt095065
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt071706
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0451807
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0380101
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt077
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Corporate adjustments
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Ohio Atty Genl fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Tax return preparation fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12040
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12040
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt173
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt28467
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0EMA annual fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Foreign cert fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Investment management fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt173
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt28467
TaxesSchedule/TaxesDetail/Amt0368
TaxesSchedule/TaxesDetail/Amt11000
TaxesSchedule/TaxesDetail/Amt2162
TaxesSchedule/TaxesDetail/CategoryTxt0Excise taxes bal due 2014
TaxesSchedule/TaxesDetail/CategoryTxt1Excise taxes est pmt 2015
TaxesSchedule/TaxesDetail/CategoryTxt2Foreign taxes withheld
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0162
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas Mariano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guiding Shepherd Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0341961400
ReturnHeader/Filer/PhoneNum04196970759
ReturnHeader/Filer/USAddress/AddressLine1Txt01341 S Lallendorf Rd
ReturnHeader/Filer/USAddress/CityNm0Oregon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eastman & Smith Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10032
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toledo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0436990032
ReturnHeader/PreparerPersonGrp/PhoneNum04192416000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louise A Jackson
ReturnHeader/ReturnTs02016-05-06T10:21:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,573
Liabilities
$0
Net assets
$412,573
Revenue
$35,692
Expenses
$105,285
Net income
-$69,593
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
2015Detailed filing. Detailed filing data is available for this year.$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