Civic Intelligence

Good Shepherd Sustainable Learning Foundation

990 • Fiscal year 2015 • EIN 46-3063026

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

Organization ProfileWWW.GOODSHEPHERDSLF.ORG
PO Box 447Milford, PA 18337

(570) 618-1043

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$815,906

Up $100,308 (+14%) from 2014

Net Assets

Up

$815,906

Up $100,308 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Down

$124,385

Down $509,420 (-80%) from 2014

Expenses

Down

$24,077

Down $5,150 (-18%) from 2014

Net Income

Down

$100,308

Down $504,270 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $111,020Liabilities 2013: $0Net Assets 2013: $111,0202013Assets 2014: $715,598Liabilities 2014: $0Net Assets 2014: $715,5982014Assets 2015: $815,906Liabilities 2015: $0Net Assets 2015: $815,9062015Assets 2016: $1,042,939Liabilities 2016: $0Net Assets 2016: $1,042,9392016Assets 2017: $621,176Liabilities 2017: $0Net Assets 2017: $621,1762017Assets 2018: $843,451Liabilities 2018: $0Net Assets 2018: $843,4512018Assets 2019: $913,091Liabilities 2019: $0Net Assets 2019: $913,0912019Assets 2020: $909,676Liabilities 2020: $0Net Assets 2020: $909,6762020Assets 2021: $906,536Liabilities 2021: $0Net Assets 2021: $906,5362021Assets 2022: $965,427Liabilities 2022: $0Net Assets 2022: $965,4272022Assets 2023: $977,497Liabilities 2023: $0Net Assets 2023: $977,4972023Assets 2024: $937,175Liabilities 2024: $0Net Assets 2024: $937,1752024

Highlighted filing

2015

Assets$815,906
Liabilities$0
Net Assets$815,906
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $125,344Expenses 2013: $14,324Net Income 2013: $111,0202013Revenue 2014: $633,805Expenses 2014: $29,227Net Income 2014: $604,5782014Revenue 2015: $124,385Expenses 2015: $24,077Net Income 2015: $100,3082015Revenue 2016: $249,090Expenses 2016: $22,057Net Income 2016: $227,0332016Revenue 2017: $374,781Expenses 2017: $796,544Net Income 2017: -$421,7632017Revenue 2018: $236,156Expenses 2018: $13,881Net Income 2018: $222,2752018Revenue 2019: $82,384Expenses 2019: $12,744Net Income 2019: $69,6402019Revenue 2020: $43,719Expenses 2020: $47,134Net Income 2020: -$3,4152020Revenue 2021: $65,496Expenses 2021: $68,636Net Income 2021: -$3,1402021Revenue 2022: $110,595Expenses 2022: $51,704Net Income 2022: $58,8912022Revenue 2023: $77,438Expenses 2023: $65,368Net Income 2023: $12,0702023Revenue 2024: $60,640Expenses 2024: $100,962Net Income 2024: -$40,3222024

Highlighted filing

2015

Revenue$124,385
Expenses$24,077
Net Income$100,308
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$148,797
Mission and Program Overview

Mission

The foundation strives to support the intellectual, spiritual, and physical growth of coed secondary students in cameroon, west africa; to enable them to support themselves and their families; and to foster their engagement as active citizens. The foundation accomplishes this mission by (a) supporting construction and operation of new secondary/high schools; (b) integrating sustainable farming, animal husbandry, creative thinking, and leadership skills intosecondary/high school education; and (c) identifying pathways to employment and/or university after graduation.

The foundation strives to support the intellectual, spiritual, and physical growth of coed secondary students in cameroon, west africa; to enable them to support themselves and their families; and to foster their engagement as active citizens. The foundation accomplishes this mission by (a) supporting construction and operation of new secondary/high schools; (2) integrating sustainable farming, animal husbandry, creative thinking, and leadership skills into secondary/high school education; and (c) identifying pathways to employment and/or university after graduation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$353,440$297,395▼ $56,045
Cash and Non-Interest-Bearing Accounts$212,811$192,094▼ $20,717
Land, Buildings, and Equipment, Net$4,433$3,347▼ $1,086
Total Assets$715,598$815,906▲ $100,308
Other Assets Total$144,914$323,070▲ $178,156
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$715,598$815,906▲ $100,308
Total Net Assets Fund Balance$715,598$815,906▲ $100,308
Total Liabilities and Net Assets / Fund Balance$715,598$815,906▲ $100,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,347$2,081$5,428
Other Assets Org$323,070--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Elizabeth GeitzBoard Chairp
Nche ZamaVice Chairpe
Christina KalesDirector
Samuel RuelloDirector
Molly FlewhartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,149
Program Service Revenue
$0
Investment Income
$473
Other Revenue
$76,763
All Other Contributions
$47,149
Change in Net Assets
$100,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,385
Revenue Not Reported on Form 990
$24,412
Total Revenue per Audited Statements
$148,797
Total Revenue per Form 990
$124,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,077
Total Fundraising Expense$352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,338--$4,338
Fees for Services Accounting-$3,800-$3,800
Travel$1,619$694-$2,313
Office Expenses$791$615$352$1,758
Insurance$1,165$291-$1,456
Depreciation Depletion$869$217-$1,086
Information Technology$640$274-$914
Other Expenses$506$127-$633
All Other Expenses-$435-$435
Fees for Services Legal$312--$312
Total Functional Expenses$16,032$7,693$352$24,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,489
Expenses Not Reported on Form 990$24,412
Expenses per Audited Statements$24,077
Total Expenses per Form 990$24,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,175
Fundraising Direct Expenses$24,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hudson Farm Gal$90,575$90,575$24,367$66,208
Walk With Ambe$10,600$10,600$45$10,555
Total Events$101,175$101,175$24,412$76,763
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board members and management review the form 990 and the reviewed financial statements. Questions are asked, answers are received to the satisfaction of all parties, and the board approves the submission of the 990 to the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“All board members and employees are required to immediately disclose any relationship that may give rise to a potential conflict of interest. The disclosure may be communicated in writing or verbally to the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for these employees will be determined and reviewed by select board members using best practices on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Sustainable Learning
EIN
46-3063026
Phone
5706181043
Address
PO BOX 447, MILFORD, PA 18337

Signing Officer

Name
Elizabeth Geitz
Title
Board Chairperson
Phone
5704094599
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Geitz
Formed
2013
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Ginader Jones & Co Llp
Address
1 HIGHLANDS BOULEVARD SUITE 201, ARCHBALD, PA 18403-1506
Preparer
Eric D Davis
Phone
5703473377
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation strives to support the intellectual, spiritual, and physical growth of coed secondary students in cameroon, west africa; to enable them to support themselves and their families; and to foster their engagement as active citizens. The foundation accomplishes this mission by (a) supporting construction and operation of new secondary/high schools; (2) integrating sustainable farming, animal husbandry, creative thinking, and leadership skills into secondary/high school education; and (c) identifying pathways to employment and/or university after graduation.”

Form 990, Part IX, Line 11G

“Organization development 4,338 0 0”

Form 990, Part XI, Line 9

“Direct expenses, fundraising 24,412 direct expenses, fundraising -24,412”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses, fundraising 24,412”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses, fundraising 24,412”

Raw XML Appendix391 raw XML fields

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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0323070
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS, ACADEMY
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05428
IRS990ScheduleD/OtherRevenueAmt024412
IRS990ScheduleD/RevenueNotReportedAmt024412
IRS990ScheduleD/RevenueSubtotalAmt0124385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES, FUNDRAISING 24,412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES, FUNDRAISING 24,412
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0323070
IRS990ScheduleD/TotalExpensesPerForm990Amt024077
IRS990ScheduleD/TotalRevenuePerForm990Amt0124385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0148797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt048489
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024412
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HUDSON FARM GAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK WITH AMBE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010600
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101175
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION STRIVES TO SUPPORT THE INTELLECTUAL, SPIRITUAL, AND PHYSICAL GROWTH OF COED SECONDARY STUDENTS IN CAMEROON, WEST AFRICA; TO ENABLE THEM TO SUPPORT THEMSELVES AND THEIR FAMILIES; AND TO FOSTER THEIR ENGAGEMENT AS ACTIVE CITIZENS. THE FOUNDATION ACCOMPLISHES THIS MISSION BY (A) SUPPORTING CONSTRUCTION AND OPERATION OF NEW SECONDARY/HIGH SCHOOLS; (2) INTEGRATING SUSTAINABLE FARMING, ANIMAL HUSBANDRY, CREATIVE THINKING, AND LEADERSHIP SKILLS INTO SECONDARY/HIGH SCHOOL EDUCATION; AND (C) IDENTIFYING PATHWAYS TO EMPLOYMENT AND/OR UNIVERSITY AFTER GRADUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS AND MANAGEMENT REVIEW THE FORM 990 AND THE REVIEWED FINANCIAL STATEMENTS. QUESTIONS ARE ASKED, ANSWERS ARE RECEIVED TO THE SATISFACTION OF ALL PARTIES, AND THE BOARD APPROVES THE SUBMISSION OF THE 990 TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY RELATIONSHIP THAT MAY GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST. THE DISCLOSURE MAY BE COMMUNICATED IN WRITING OR VERBALLY TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THESE EMPLOYEES WILL BE DETERMINED AND REVIEWED BY SELECT BOARD MEMBERS USING BEST PRACTICES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION DEVELOPMENT 4,338 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT EXPENSES, FUNDRAISING 24,412 DIRECT EXPENSES, FUNDRAISING -24,412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016032
IRS990/TotalFunctionalExpensesGrp/TotalAmt024077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815906
IRS990/TotalProgramServiceExpensesAmt016032
IRS990/TotalRevenueGrp/ExclusionAmt077236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124385
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0815906
IRS990/TravelGrp/ManagementAndGeneralAmt0694
IRS990/TravelGrp/ProgramServicesAmt01619
IRS990/TravelGrp/TotalAmt02313
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0815906
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GOODSHEPHERDSLF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH GEITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05704094599
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD SUSTAINABLE LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
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ReturnHeader/Filer/PhoneNum05706181043
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ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231925864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINADER JONES & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 HIGHLANDS BOULEVARD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCHBALD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0184031506
ReturnHeader/PreparerPersonGrp/PhoneNum05703473377
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC D DAVIS
ReturnHeader/ReturnTs02016-10-04T08:19:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,906
Liabilities
$0
Net assets
$815,906
Revenue
$124,385
Expenses
$24,077
Net income
$100,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.06$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.11$0.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.04$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.08$0.01$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.24$0.01$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.37$0.80$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.25$0.02$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.12$0.02$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.63$0.03$0.60
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.13$0.01$0.11