Civic Intelligence

Good Shepherd Sustainable Learning Foundation

990 • Fiscal year 2018 • EIN 46-3063026

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$843,451

Up $222,275 (+36%) from 2017

Net Assets

Up

$843,451

Up $222,275 (+36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Down

$236,156

Down $138,625 (-37%) from 2017

Expenses

Down

$13,881

Down $782,663 (-98%) from 2017

Net Income

Up

$222,275

Up $644,038 (+153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$843,451
Liabilities$0
Net Assets$843,451
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$236,156
Expenses$13,881
Net Income$222,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$238,691
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,615$151,561▲ $67,946
Savings and Temporary Cash Investments$116,035$50,006▼ $66,029
Land, Buildings, and Equipment, Net$1,176$90▼ $1,086
Total Assets$621,176$843,451▲ $222,275
Other Assets Total$420,350$641,794▲ $221,444
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$621,176$843,451▲ $222,275
Total Net Assets Fund Balance$621,176$843,451▲ $222,275
Total Liabilities and Net Assets / Fund Balance$621,176$843,451▲ $222,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90$5,338$5,428
Other Assets Org$641,794--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Elizabeth GeitzBoard Chairp
Nche ZamaVice Chairpe
Christina KalesDirector
Joseph Kb FonlonDirector
Molly FlewhartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,584
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$8,515
All Other Contributions
$227,584
Change in Net Assets
$222,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,156
Revenue Not Reported on Form 990
$2,535
Total Revenue per Audited Statements
$238,691
Total Revenue per Form 990
$236,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,881
Total Fundraising Expense$385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$2,607$745$372$3,724
Travel$2,020$866-$2,886
Other Expenses$971$323-$1,294
Insurance$924$232-$1,156
Information Technology$788$337-$1,125
Depreciation Depletion$869$217-$1,086
Advertising$91$26$13$130
Total Functional Expenses$10,254$3,242$385$13,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,416
Expenses per Audited Statements$13,881
Total Expenses per Form 990$13,881
Expenses Not Reported on Form 990$2,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,050
Fundraising Direct Expenses$2,535
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
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
Molly Flewharty
Title
Treasurer
Phone
5704094599
Signed
2019-11-13
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; (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.”

Form 990, Part XI, Line 9

“Direct expenses, fundraising 2,535 direct expenses, fundraising -2,535”

Financial Statement Notes

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

“Direct expenses, fundraising 2,535”

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

“Direct expenses, fundraising 2,535”

Raw XML Appendix393 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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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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,451
Liabilities
$0
Net assets
$843,451
Revenue
$236,156
Expenses
$13,881
Net income
$222,275
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