Civic Intelligence

Guiding Shepherd Foundation

990PF • Fiscal year 2020 • EIN 34-1961400

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-468%

Higher net margin than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$100,900

Down $62,817 (-38%) from 2019

Net Assets

Down

$100,900

Down $62,817 (-38%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$13,424

Down $2,152 (-14%) from 2019

Expenses

Up

$76,284

Up $245 (+0.3%) from 2019

Net Income

Down

-$62,860

Down $2,397 (-4.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$100,900
Liabilities$0
Net Assets$100,900
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$13,424
Expenses$76,284
Net Income-$62,860
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.0
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
2021-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Eastman & Smith Ltd
Address
PO Box 10032, Toledo, OH 43699
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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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADR fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1EMA annual fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Investment management fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt22280
TaxesSchedule/TaxesDetail/Amt093
TaxesSchedule/TaxesDetail/Amt114
TaxesSchedule/TaxesDetail/CategoryTxt02019 excise tax on investment income
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign taxes withheld on dividends
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt014
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas Mariano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
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/ZIPCd043699
ReturnHeader/PreparerPersonGrp/PhoneNum04192416000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louise A Jackson
ReturnHeader/ReturnTs02021-04-14T12:08:13-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicholas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mariano
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,900
Liabilities
$0
Net assets
$100,900
Revenue
$13,424
Expenses
$76,284
Net income
-$62,860
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
2020Detailed filing. Detailed filing data is available for this year.$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