Civic Intelligence

Good Shepherd Foundation

EIN 51-0161634 • 501(c)3 • Buckeye, AZ

Profile

Religious meetings rehab educational

26490 W Sequoia DrBuckeye, AZ 85396

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 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-1118%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-96%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,663

Down $38,583 (-96%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$1,663

Down $38,583 (-96%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$3,450

Down $21,050 (-86%) from 2018

Expenses

Up

$42,033

Up $14,018 (+50%) from 2018

Net Income

Down

-$38,583

Down $35,068 (-998%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2011: $63,261Liabilities 2011: $02011Assets 2012: $45,562Liabilities 2012: $0Net Assets 2012: $45,5622012Assets 2013: $54,815Liabilities 2013: $0Net Assets 2013: $54,8152013Assets 2014: $43,487Liabilities 2014: $0Net Assets 2014: $43,4872014Assets 2015: $40,799Liabilities 2015: $0Net Assets 2015: $40,7992015Assets 2016: $40,832Liabilities 2016: $0Net Assets 2016: $40,8322016Assets 2017: $43,761Liabilities 2017: $0Net Assets 2017: $43,7612017Assets 2018: $40,246Liabilities 2018: $0Net Assets 2018: $40,2462018Assets 2019: $1,663Liabilities 2019: $0Net Assets 2019: $1,6632019

Highlighted filing

2019

Assets$1,663
Liabilities$0
Net Assets$1,663
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$50K$0-$50KRevenue 2011: $23,764Expenses 2011: $41,363Net Income 2011: -$17,5992011Revenue 2012: $9,929Expenses 2012: $27,628Net Income 2012: -$17,6992012Revenue 2013: $25,350Expenses 2013: $16,097Net Income 2013: $9,2532013Revenue 2014: $11,450Expenses 2014: $22,778Net Income 2014: -$11,3282014Revenue 2015: $9,350Expenses 2015: $12,038Net Income 2015: -$2,6882015Revenue 2016: $9,926Expenses 2016: $9,893Net Income 2016: $332016Revenue 2017: $12,850Expenses 2017: $9,921Net Income 2017: $2,9292017Revenue 2018: $24,500Expenses 2018: $28,015Net Income 2018: -$3,5152018Revenue 2019: $3,450Expenses 2019: $42,033Net Income 2019: -$38,5832019

Highlighted filing

2019

Revenue$3,450
Expenses$42,033
Net Income-$38,583
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,663
Liabilities
$0
Net assets
$1,663
Revenue
$3,450
Expenses
$42,033
Net income
-$38,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$3.45$42.0$38.6
2018Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$24.5$28.0$3.52
2017Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$12.9$9.92$2.93
2016Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$9.93$9.89$0.03
2015Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$9.35$12.0$2.69
2014Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$11.5$22.8$11.3
2013Detailed filing. Detailed filing data is available for this year.$54.8$0.00$54.8$25.4$16.1$9.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$0.00$45.6$9.93$27.6$17.7
2011Summary only. Only limited summary data is available for this year.$63.3$0.00$23.8$41.4$17.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.1
Gross Receipts
$3,450
Mission and Program Overview

Mission

Religious meetings rehab educational

Religious meetings, rehab services and educational assistance

Program Services

DescriptionGrantsExpenses
RELIGIOUS MEETINGS REHAB AND EDUCATIONAL ASSISTANCE$3,450$1,545
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIT PEGANYPresidentPT$0--
DEBORA ALLENSecretaryPT$0--
DEBORA ALLENTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Good Shepherd Foundation
EIN
51-0161634
Phone
6023615438
Address
26490 W SEQUOIA DR, BUCKEYE, AZ 85396

Signing Officer

Name
Debora Allen
Title
Treasurer
Phone
6023615438
Signed
2020-06-19

Preparer

Firm
SRI Tax Services LLC
Address
7517 S McClintock Dr Ste 102, Tempe, AZ 85283
Preparer
Payal Harlalka
Phone
4802828533
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“India mission support 1450.”

Form 990EZ, Part I, Line 16

“BANK FEE 105.”

Form 990EZ, Part I, Line 16

“Write-off unknown asset 40128.”

Raw XML Appendix130 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIT PEGANY
IRS990EZ/BooksInCareOfDetail/PhoneNum06023615438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020100 N 78TH PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01663
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03450
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt040128
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIT PEGANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS MEETINGS, REHAB SERVICES AND EDUCATIONAL ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS MEETINGS REHAB AND EDUCATIONAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042033
IRS990EZ/TotalProgramServiceExpensesAmt01545
IRS990EZ/TotalRevenueAmt03450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIA MISSION SUPPORT 1450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEE 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITE-OFF UNKNOWN ASSET 40128.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORA ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06023615438
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0510161634
ReturnHeader/Filer/PhoneNum06023615438
ReturnHeader/Filer/USAddress/AddressLine1Txt026490 W SEQUOIA DR
ReturnHeader/Filer/USAddress/CityNm0BUCKEYE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085396
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E46C9A4B20A64277149909AB9C9E72E8C139F4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE60E54CC350C059FFAE5C6969156C697B434ADD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.211.20.158
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:53:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SRI Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07517 S McClintock Dr Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085283
ReturnHeader/PreparerPersonGrp/PhoneNum04802828533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAYAL HARLALKA
ReturnHeader/ReturnTs02020-08-17T08:53:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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