Civic Intelligence

Good Shepherd Foundation Inc. 100 South Second Avenue

990 • Fiscal year 2010 • EIN 41-1302004

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 21, 2011

Organization ProfileWWW.GOODSHEPHERDCAMPUS.ORG
1115 4th Avenue North56379
Siviq Scores

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

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

$1,447,938

No earlier filing loaded for comparison.

Net Assets

$549,358

No earlier filing loaded for comparison.

Liabilities

$898,580

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$16,955

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,447,938Liabilities 2010: $898,580Net Assets 2010: $549,3582010Assets 2011: $1,439,860Liabilities 2011: $856,552Net Assets 2011: $583,3082011Assets 2012: $1,508,055Liabilities 2012: $825,630Net Assets 2012: $682,4252012Assets 2013: $1,751,349Liabilities 2013: $936,057Net Assets 2013: $815,2922013Assets 2014: $1,809,151Liabilities 2014: $929,372Net Assets 2014: $879,7792014Assets 2015: $1,790,556Liabilities 2015: $927,305Net Assets 2015: $863,2512015Assets 2016: $1,886,099Liabilities 2016: $899,989Net Assets 2016: $986,1102016Assets 2017: $2,198,399Liabilities 2017: $994,053Net Assets 2017: $1,204,3462017Assets 2018: $2,142,078Liabilities 2018: $965,847Net Assets 2018: $1,176,2312018Assets 2019: $2,602,894Liabilities 2019: $969,355Net Assets 2019: $1,633,5392019Assets 2020: $2,809,705Liabilities 2020: $921,830Net Assets 2020: $1,887,8752020Assets 2021: $3,158,604Liabilities 2021: $1,011,830Net Assets 2021: $2,146,7742021Assets 2022: $2,502,669Liabilities 2022: $907,131Net Assets 2022: $1,595,5382022Assets 2023: $2,667,477Liabilities 2023: $890,661Net Assets 2023: $1,776,8162023Assets 2024: $2,909,655Liabilities 2024: $937,117Net Assets 2024: $1,972,5382024

Highlighted filing

2010

Assets$1,447,938
Liabilities$898,580
Net Assets$549,358
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $16,9552010Expenses 2011: $6,8372011Expenses 2012: $54,4362012Revenue 2013: $107,150Expenses 2013: $11,747Net Income 2013: $95,4032013Revenue 2014: $111,597Expenses 2014: $30,510Net Income 2014: $81,0872014Revenue 2015: $91,333Expenses 2015: $16,575Net Income 2015: $74,7582015Revenue 2016: $31,004Expenses 2016: $18,102Net Income 2016: $12,9022016Revenue 2017: $127,150Expenses 2017: $20,673Net Income 2017: $106,4772017Revenue 2018: $234,990Expenses 2018: $36,623Net Income 2018: $198,3672018Revenue 2019: $241,728Expenses 2019: $36,422Net Income 2019: $205,3062019Revenue 2020: $126,333Expenses 2020: $75,611Net Income 2020: $50,7222020Revenue 2021: $199,423Expenses 2021: $52,625Net Income 2021: $146,7982021Revenue 2022: $138,949Expenses 2022: $223,084Net Income 2022: -$84,1352022Revenue 2023: $192,667Expenses 2023: $173,304Net Income 2023: $19,3632023Revenue 2024: $154,890Expenses 2024: $80,000Net Income 2024: $74,8902024

Highlighted filing

2010

Revenue-
Expenses$16,955
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 21, 2011
Return Version
2010v3.4
Gross Receipts
$187,339
Mission and Program Overview

Mission

The good shepherd foundation is dedicated to the care, comfort, and compassion of the aging population served by the good shepherd community. Through active fund development efforts, special events, investment strategies, special programming, community partnerships and the granting of funds, we enhance and enrich the lives of those entrusted to our care.

Filing and Contact Details

Filer

EIN
41-1302004
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IRS990/MissionDescription0GOOD SHEPHERD LUTHERAN FOUNDATION'S MISSION IS TO SUPPORT GOOD SHEPHERD LUTHERAN HOME OF SAUK RAPIDS, MN, INC. AND ITS AFFILIATES. THE FOUNDATION SUPPORTS THE CARE, COMFORT, AND COMPASSION OF YOUNGER AND OLDER ADULTS ENTRUSTED TO OUR SKILLED AND LOVING CARE.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: A GOOD SHEPHERD LUTHERAN HOME OF SAUK RAPIDS EMPLOYEE WILL SUBMIT A GRANT REQUEST TO THE FOUNDATION BOARD FOR REVIEW IF THE AMOUNT EXCEEDS $500. IF THE AMOUNT IS UNDER $500, THE VICE PRESIDENT OF COMMUNITY RELATIONS MAY APPROVE THE REQUEST WITHOUT FOUNDATION BOARD APPROVAL. - IF THE AMOUNT IS UNDER $500, THE FOUNDATION BOARD WILL BE INFORMED OF THE GRANT THAT WAS REQUESTED. - IF THE AMOUNT EXCEEDS $500, THE GRANT REQUEST IS REVIEWED BY THE ENTIRE FOUNDATION BOARD TO DETERMINE IF THE GRANT WILL BE APPROVED. - THE DECISION OF THE FOUNDATION BOARD IS COMMUNICATED TO THE GRANT REQUESTOR. - IF THE GRANT WAS APPROVED, THE REQUESTOR IS REQUIRED TO TURN IN AN INVOICE SHOWING THE CORRECT ITEMS WERE PURCHASED. - THE VICE PRESIDENT OF COMMUNITY RELATIONS MAKES SURE THE GRANT DOES NOT EXCEED THE AMOUNT APPROVED BY THE FOUNDATION BOARD. - SINCE THE FOUNDATION IS HOUSED IN THE GOOD SHEPHERD LUTHERAN HOME OF SAUK RAPIDS MINNESOTA, ALL CAPITAL PURCHASES CAN BE VIEWED AS WELL.
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IRS990ScheduleO/GeneralExplanation/Explanation0EXECUTIVE COMMITTEE COMPRISES THE OFFICERS OF THE CORPORATION AND THE EXECUTIVE DIRECTOR AS EX-OFFICIO SHALL ACT ON BEHALF OF THE BOARD OF DIRECTORS IN THE NECESSITY TO COMPLETE CERTAIN BUSINESS OR LEGAL TRANSACTIONS THAT MAY REQUIRE BOARD ACTION BUT WHERE THE FULL BOARD IS UNABLE TO CONVENE. SUCH ACTION SHALL BE MEANS LIMITED BY THE BOARD AT ITS FIRST REGULARLY SCHEDULED MEETING OF THE FISCAL YEAR. ALL BUSINESS CONDUCTED BY THE EXECUTIVE COMMITTEE SHALL BE PRESENTED TO THE FULL BOARD AT ITS NEXT REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MADE THE FOLLOWING CHANGES TO ITS BYLAWS: 1.) THE NUMBER OF BOARD MEMBERS WERE REDUCED TO 9 MEMBERS. 2.) THE BOARD MEMBERS' TERMS WERE REDUCED TO TWO YEARS WITH A MAXIMUM OF THREE CONSECUTIVE TWO-YEAR TERMS.
IRS990ScheduleO/GeneralExplanation/Explanation2GOOD SHEPHERD LUTHERAN HOME IS SOLE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3GOOD SHEPHERD LUTHERAN HOME'S BOARD OF DIRECTORS ARE SOLE MEMBER OF FOUNDATION & ELECT FOUNDATION BOARD OF DIRECTORS. EACH MEMBER OF THE PARENT BOARD SHALL HAVE ONE VOTE IN ELECTING THE BOARD OF DIRECTORS OF THE CORPORATION, OR IN ANY OTHER MATTER ON WHICH THE SOLE MEMBER HAS THE RIGHT OF VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF THE DRAFT 990 IS REVIEWED BY THE CEO & CFO. THE DRAFT 990 IS GIVEN TO THE BOARD FOR REVIEW AT A BOARD MEETING PRIOR TO SUBMISSION TO THE IRS. THE BOARD VOTES TO APPROVE THE FORM 990 AT THAT TIME.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD MEMBERS, VICE PRESIDENTS, & CEO ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE WHICH ARE REVIEWED ANNUALLY. THE CEO MONITORS FOR CONFLICTS AND DECIDES WHETHER A CONFLICT EXISTS. WHEN A CONFLICT EXISTS, IT IS ACKNOWLEDGED AND THE BOARD IS NOTIFIED. THE INDIVIDUAL WITH THE CONFLICT IS UNABLE TO VOTE ON DECISIONS RELATED TO THAT CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7BRUCE DEVOTED APPROXIMATELY 40 HOURS PER WEEK AS FOLLOWS: GOOD SHEPHERD LUTHERAN HOME: 32 HOURS GOOD SHEPHERD LUTHERAN FOUNDATION: 5 HOURS SHEPHERD OAK APARTMENTS: 1 HOURS SHEPHERD OAK WEST APARTMENTS: 1 HOURS GOOD SHEPHERD HOMES, INC.: 1 HOURS KRISTA DEVOTED APPROXIMATELY 40 HOURS PER WEEK AS FOLLOWS: GOOD SHEPHERD LUTHERAN HOME: 28 HOURS GOOD SHEPHERD LUTHERAN FOUNDATION: 3 HOURS SHEPHERD OAK APARTMENTS: 3 HOURS SHEPHERD OAK WEST APARTMENTS: 3 HOURS GOOD SHEPHERD HOMES, INC.: 3 HOURS
IRS990ScheduleO/GeneralExplanation/Explanation8NET UNREALIZED GAINS ON INVESTMENTS: 70,375.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier5ALLOCATION OF HOURS SERVED
IRS990ScheduleO/GeneralExplanation/Identifier6CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101115 4TH AVE N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111115 4TH AVE N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121115 4TH AVE N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131115 4TH AVE N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAUK RAPIDS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SAUK RAPIDS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2SAUK RAPIDS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3SAUK RAPIDS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode056379
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode156379
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode256379
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode356379
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10GSLH
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11GSLH
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12GSLH
IRS990ScheduleR/Form990ScheduleRPartII/EIN0410851905
IRS990ScheduleR/Form990ScheduleRPartII/EIN1411773664
IRS990ScheduleR/Form990ScheduleRPartII/EIN2411870826
IRS990ScheduleR/Form990ScheduleRPartII/EIN3411330247
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GOOD SHEPHERD LUTHERAN HOME OF SAUK RAPIDS MINNESOTA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11SHEPHERD OAK APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12SHEPHERD OAK WEST APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13GOOD SHEPHERD HOMES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOUSING FOR LOW INCOME SENIORS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2HOUSING FOR LOW INCOME SENIORS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3HOUSING FOR LOW INCOME SENIORS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus19
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus29
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus39
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,447,938
Liabilities
$898,580
Net assets
$549,358
Revenue
-
Expenses
$16,955
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.94$1.97$0.15$0.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.89$1.78$0.19$0.17$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.91$1.60$0.14$0.22$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.16$1.01$2.15$0.20$0.05$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.92$1.89$0.13$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.97$1.63$0.24$0.04$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.97$1.18$0.23$0.04$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.99$1.20$0.13$0.02$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.90$0.99$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.93$0.86$0.09$0.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.93$0.88$0.11$0.03$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.94$0.82$0.11$0.01$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.83$0.68$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.86$0.58$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.90$0.55$0.02