Civic Intelligence

Good Shepherd Foundation of Henry County

EIN 36-2932324 • 501(c)3 • Geneseo, IL

Profile

Treatment of drug and alcohol addictions

796 Boone DriveGeneseo, IL 61254

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-141%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$64,849

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 107.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

158%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$264,224

Down $93,491 (-26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$264,224

Down $93,491 (-26%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Up

$60,312

Up $36,964 (+158%) from 2023

Expenses

Up

$145,606

Up $2,703 (+1.9%) from 2023

Net Income

Up

-$85,294

Up $34,261 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $552,341Liabilities 2021: $0Net Assets 2021: $552,3412021Assets 2022: $460,624Liabilities 2022: $0Net Assets 2022: $460,6242022Assets 2023: $357,715Liabilities 2023: $0Net Assets 2023: $357,7152023Assets 2024: $264,224Liabilities 2024: $0Net Assets 2024: $264,2242024

Highlighted filing

2024

Assets$264,224
Liabilities$0
Net Assets$264,224
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2021: $94,408Expenses 2021: $115,711Net Income 2021: -$21,3032021Revenue 2022: $63,230Expenses 2022: $128,656Net Income 2022: -$65,4262022Revenue 2023: $23,348Expenses 2023: $142,903Net Income 2023: -$119,5552023Revenue 2024: $60,312Expenses 2024: $145,606Net Income 2024: -$85,2942024

Highlighted filing

2024

Revenue$60,312
Expenses$145,606
Net Income-$85,294
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,224
Liabilities
$0
Net assets
$264,224
Revenue
$60,312
Expenses
$145,606
Net income
-$85,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.60$1.46$0.85
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.23$1.43$1.20
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.63$1.29$0.65
2021Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.94$1.16$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 2, 2025
Return Version
2023v6.0
Gross Receipts
$141,545
Mission and Program Overview

Mission

Treatment of drug and alcohol addictions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$357,715$264,224▼ $93,491
Land, Buildings, and Equipment, Net$177,944$169,475▼ $8,469
Investments in Publicly Traded Securities$164,577$84,734▼ $79,843
Cash and Non-Interest-Bearing Accounts$12,294$6,515▼ $5,779
Accounts Receivable$2,900$3,500▲ $600
Total Assets$357,715$264,224▼ $93,491
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,715$264,224▼ $93,491
Total Liabilities and Net Assets / Fund Balance$357,715$264,224▼ $93,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,347$126,067$250,414
Land$30,000-$30,000
Equipment$1,686$23,008$24,694
Leasehold Improvements$13,442$1,494$14,936
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald ChristensenClinical-program DirectorFT$64,849$64,849

Board Members and Trustees

NameTitle
Craig KlavonPresident
James E Hartsock1st Vice President
Lynette Wignall2nd Vice President
Gib CadyDirector
Kris AndersonDirector
Linda HenryDirector
Shawn AndersonDirector
Steve WheelockSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,188
Program Service Revenue
$8,911
Investment Income
$29,213
Other Revenue
$0
All Other Contributions
$12,188
Change in Net Assets
$-85,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,730
Other Expenses$52,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,849$0$0$64,849
Occupancy$22,162$0$0$22,162
Other Salaries and Wages$20,044$0$0$20,044
Depreciation Depletion$0$8,469$0$8,469
Payroll Taxes$6,095$0$0$6,095
Insurance$0$6,047$0$6,047
Office Expenses$4,031$0$0$4,031
Information Technology$3,309$0$0$3,309
Other Expenses$2,809$0$0$2,809
Other Employee Benefits$1,742$0$0$1,742
Conferences and Meetings$1,044$0$0$1,044
Fees for Service Investment Mgmnt Fees$0$839$0$839
Fees for Services Accounting$615$0$0$615
Advertising$250$0$0$250
Fees for Services Other$213$0$0$213
Total Functional Expenses$130,251$15,355$0$145,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Good Shepherd Foundation of Henry County
EIN
36-2932324
Phone
3099446205
Address
796 BOONE DRIVE, GENESEO, IL 61254

Signing Officer

Name
Craig Klavon
Title
President
Phone
3099446205
Signed
2025-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Klavon
Formed
1978
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
12

Preparer

Firm
Calvert Tax & Bookkeeping
Address
210 N Tremont, Kewanee, IL 61443
Preparer
Karin R Cook CPA
Phone
3098534693
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director reviews the tax return along with any available board member.”

Pt VI, Line 15A

“The board reviews, makes recommendations, and votes on compensation.”

Pt VI, Line 19

“The board does not have these policies but provides financial statements to any public individual who inquires.”

Pt VI, Line 15B

“The board reviews, makes recommendations, and votes on compensation.”

Pt XII, Line 1

“Uses a hybrid method. Accounts receivables are maintained to track revenue due over a period of time.”

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IRS990/PYProgramServiceRevenueAmt09937
IRS990/PYRevenuesLessExpensesAmt0-119555
IRS990/PYSalariesCompEmpBnftPaidAmt091842
IRS990/PYTotalExpensesAmt0142903
IRS990/PYTotalRevenueAmt023348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-85294
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0357715
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0264224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: REFUNDS/REIMBURSEMENTS 2019: 9.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029497
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092157
IRS990ScheduleA/InvestmentIncomeCYPct00.37340
IRS990ScheduleA/InvestmentIncomePYPct00.21990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.62660
IRS990ScheduleA/PublicSupportPY509Pct00.77920
IRS990ScheduleA/PublicSupportTotal509Amt0154666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039050
IRS990ScheduleA/Total509Grp/TotalAmt0154666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246832
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250414
IRS990ScheduleD/EquipmentGrp/BookValueAmt01686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024694
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169475
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN ALONG WITH ANY AVAILABLE BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS, MAKES RECOMMENDATIONS, AND VOTES ON COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES NOT HAVE THESE POLICIES BUT PROVIDES FINANCIAL STATEMENTS TO ANY PUBLIC INDIVIDUAL WHO INQUIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS, MAKES RECOMMENDATIONS, AND VOTES ON COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4USES A HYBRID METHOD. ACCOUNTS RECEIVABLES ARE MAINTAINED TO TRACK REVENUE DUE OVER A PERIOD OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357715
IRS990/TotalAssetsEOYAmt0264224

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