Civic Intelligence

Guiding Shepherd Foundation

990PF • Fiscal year 2018 • EIN 34-1961400

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization Profile
133 Pineview DriveOregon, OH 43616

(419) 697-0759

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-176%

Higher net margin than 4% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-9.8%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$225,547

Down $59,311 (-21%) from 2017

Net Assets

Down

$225,547

Down $59,311 (-21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$33,732

Down $3,685 (-9.8%) from 2017

Expenses

Up

$93,018

Up $253 (+0.3%) from 2017

Net Income

Down

-$59,286

Down $3,938 (-7.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$225,547
Liabilities$0
Net Assets$225,547
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$33,732
Expenses$93,018
Net Income-$59,286
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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
133 Pineview Drive, Oregon, OH 43616

Signing Officer

Name
Nicholas Mariano
Title
Trustee
Signed
2019-05-06
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/RecipientUSAddress/CityNm3Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Englewood
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060610
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd243623
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd360624
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480112
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt085950
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013256
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013256
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt069838
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt067179
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt071706
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt060995
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt072854
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt072854
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0344212
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt074494
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt069838
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt067179
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt071706
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt060995
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt087750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt074494
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0417066
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0342572
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt025
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Corporate adjustments
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Ohio Atty Genl fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt044
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt25074
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt31700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADR fees & foreign tax withheld
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1EMA annual fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Investment management fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3Tax return preparation
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt31700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt044
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt25074
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt30
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas Mariano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guiding Shepherd Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0341961400
ReturnHeader/Filer/PhoneNum04196970759
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 Pineview Drive
ReturnHeader/Filer/USAddress/CityNm0Oregon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0344404967
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/ReturnTs02019-05-06T13:00:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,547
Liabilities
$0
Net assets
$225,547
Revenue
$33,732
Expenses
$93,018
Net income
-$59,286
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
2018Detailed filing. Detailed filing data is available for this year.$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