Civic Intelligence

Good Shepherd Manor Foundation

990 • Fiscal year 2012 • EIN 36-3183163

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 21, 2012

Organization ProfileWWW.GOODSHEPHERDMANOR.ORG
1107 Viator Court60004
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$22,859,541

No earlier filing loaded for comparison.

Net Assets

$21,702,741

No earlier filing loaded for comparison.

Liabilities

$1,156,800

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$658,785

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2012: $22,859,541Liabilities 2012: $1,156,800Net Assets 2012: $21,702,7412012Assets 2013: $25,509,022Liabilities 2013: $1,026,800Net Assets 2013: $24,482,2222013Assets 2014: $28,939,672Liabilities 2014: $904,621Net Assets 2014: $28,035,0512014Assets 2015: $29,061,806Liabilities 2015: $751,800Net Assets 2015: $28,310,0062015Assets 2016: $29,821,880Liabilities 2016: $609,614Net Assets 2016: $29,212,2662016Assets 2017: $33,485,225Liabilities 2017: $453,951Net Assets 2017: $33,031,2742017Assets 2018: $35,988,523Liabilities 2018: $488,745Net Assets 2018: $35,499,7782018Assets 2019: $37,521,447Liabilities 2019: $11,982Net Assets 2019: $37,509,4652019Assets 2020: $36,119,751Liabilities 2020: $916Net Assets 2020: $36,118,8352020Assets 2021: $48,534,671Liabilities 2021: $0Net Assets 2021: $48,534,6712021Assets 2022: $42,109,607Liabilities 2022: $14,371Net Assets 2022: $42,095,2362022Assets 2023: $48,554,681Liabilities 2023: $5,336Net Assets 2023: $48,549,3452023Assets 2024: $54,606,175Liabilities 2024: $400Net Assets 2024: $54,605,7752024Assets 2025: $61,706,488Liabilities 2025: $400Net Assets 2025: $61,706,0882025

Highlighted filing

2012

Assets$22,859,541
Liabilities$1,156,800
Net Assets$21,702,741
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2012: $658,7852012Expenses 2013: $1,064,9592013Revenue 2014: $3,018,692Expenses 2014: $1,037,090Net Income 2014: $1,981,6022014Revenue 2015: $3,463,849Expenses 2015: $1,438,361Net Income 2015: $2,025,4882015Revenue 2016: $2,176,926Expenses 2016: $1,115,825Net Income 2016: $1,061,1012016Revenue 2017: $2,759,806Expenses 2017: $985,808Net Income 2017: $1,773,9982017Revenue 2018: $2,727,792Expenses 2018: $1,324,575Net Income 2018: $1,403,2172018Revenue 2019: $3,688,951Expenses 2019: $1,655,230Net Income 2019: $2,033,7212019Revenue 2020: $3,048,552Expenses 2020: $2,944,324Net Income 2020: $104,2282020Revenue 2021: $10,129,509Expenses 2021: $1,140,190Net Income 2021: $8,989,3192021Revenue 2022: $5,645,864Expenses 2022: $2,114,200Net Income 2022: $3,531,6642022Revenue 2023: $4,608,828Expenses 2023: $2,237,756Net Income 2023: $2,371,0722023Revenue 2024: $3,449,817Expenses 2024: $1,884,340Net Income 2024: $1,565,4772024Revenue 2025: $4,296,569Expenses 2025: $1,391,407Net Income 2025: $2,905,1622025

Highlighted filing

2012

Revenue-
Expenses$658,785
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 21, 2012
Return Version
2011v1.2
Gross Receipts
$1,893,426
Mission and Program Overview

Mission

Organized and shall be operated for educational purposes to assist in carrying out the educational, rehabilitational, recreational and therapeutic programs of good shepherd manor, inc.

Filing and Contact Details

Filer

EIN
36-3183163
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT WAS FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10ILLINOIS ROUTE 1 PO BOX 260
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MOMENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode060954
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATION & HOUSING FOR DEVELOPMENTALLY DISABLED MALES
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,859,541
Liabilities
$1,156,800
Net assets
$21,702,741
Revenue
-
Expenses
$658,785
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$4.30$1.39$2.91
2024Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$3.45$1.88$1.57
2023Detailed filing. Detailed filing data is available for this year.$48.6$0.01$48.5$4.61$2.24$2.37
2022Detailed filing. Detailed filing data is available for this year.$42.1$0.01$42.1$5.65$2.11$3.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$0.00$48.5$10.1$1.14$8.99
2020Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$3.05$2.94$0.10
2019Detailed filing. Detailed filing data is available for this year.$37.5$0.01$37.5$3.69$1.66$2.03
2018Detailed filing. Detailed filing data is available for this year.$36.0$0.49$35.5$2.73$1.32$1.40
2017Detailed filing. Detailed filing data is available for this year.$33.5$0.45$33.0$2.76$0.99$1.77
2016Detailed filing. Detailed filing data is available for this year.$29.8$0.61$29.2$2.18$1.12$1.06
2015Detailed filing. Detailed filing data is available for this year.$29.1$0.75$28.3$3.46$1.44$2.03
2014Detailed filing. Detailed filing data is available for this year.$28.9$0.90$28.0$3.02$1.04$1.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$1.03$24.5$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$1.16$21.7$0.66