Civic Intelligence

Guiding Shepherd Foundation

990PF • Fiscal year 2016 • EIN 34-1961400

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-406%

Higher net margin than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-48%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$339,814

Down $72,759 (-18%) from 2015

Net Assets

Down

$339,814

Down $72,759 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$18,485

Down $17,207 (-48%) from 2015

Expenses

Down

$93,497

Down $11,788 (-11%) from 2015

Net Income

Down

-$75,012

Down $5,419 (-7.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$339,814
Liabilities$0
Net Assets$339,814
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$18,485
Expenses$93,497
Net Income-$75,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
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
2017-04-26
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/RecipientUSAddress/CityNm2Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Toledo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Toledo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060610
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd195677
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd343623
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd443604
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt084150
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/AppliedToCurrentYearAmt018901
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018901
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt071706
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt060995
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt072854
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt065112
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0109406
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0109406
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0337846
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt067179
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt071706
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt060995
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt072854
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt065112
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt086080
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt067179
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0447252
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0380073
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Ohio Atty Genl fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Tax return preparation fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11830
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11830
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02253
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Corporate adjustments
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt178
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt26993
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/NetInvestmentIncomeAmt178
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt26993
TaxesSchedule/TaxesDetail/Amt0196
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign taxes withheld
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0196
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas Mariano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
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/ReturnTs02017-04-26T09:05:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,814
Liabilities
$0
Net assets
$339,814
Revenue
$18,485
Expenses
$93,497
Net income
-$75,012
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
2016Detailed filing. Detailed filing data is available for this year.$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