Good Shepherd Foundation Incorporated

990EZ • Fiscal year 2012 • EIN 51-0161634

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile N/A

1661 W Laredo St85224

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-178%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-28%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-58%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$45,562

Down $17,699 (-28%) from 2011

Net Assets

$45,562

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin3rd percentile

Revenue

Down

$9,929

Down $13,835 (-58%) from 2011

Expenses

Down

$27,628

Down $13,735 (-33%) from 2011

Net Income

Down

-$17,699

Down $100 (-0.6%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2012

Assets$45,562

Liabilities$0

Net Assets$45,562

Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2012

Revenue$9,929

Expenses$27,628

Net Income-$17,699

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 13, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Religious meetings rehab educational

Filing and Contact Details

Filer

EIN: 51-0161634

Raw XML Appendix111 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	19545
IRS990EZ/CashSavingsAndInvestments/EOY	0	4238
IRS990EZ/ContributionsGiftsGrantsEtc	0	9500
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-17699
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	6000
IRS990EZ/GrossReceipts	0	9929
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	429
IRS990EZ/LandAndBuildings/BOY	0	43716
IRS990EZ/LandAndBuildings/EOY	0	41324
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	63261
IRS990EZ/NetAssetsOrFundBalancesBOY	0	63261
IRS990EZ/NetAssetsOrFundBalances/EOY	0	45562
IRS990EZ/NetAssetsOrFundBalancesEOY	0	45562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JIT S PEGANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LEILA J NORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DEBORA JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	21628
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	RELIGIOUS MEETINGS REHAB EDUCATIONAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	RELIGIOUS MEETINGS REHAB SERVICES AND EDUCATIONAL ASSISTANCE
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AZ
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1741 W GARY DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Chandler
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	85224
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DEBORA JACKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6023615438
IRS990EZ/TotalAssets/BOY	0	63261
IRS990EZ/TotalAssets/EOY	0	45562
IRS990EZ/TotalExpenses	0	27628
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	9929
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/Church170b1Ai	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity EDUCATIONAL ASSISTANCE Grantee PAKISTAN SCHOOL TUITION Amount 6,000
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Depreciation from 4562 1,196 SUPPORT TO CHURCHES 5,500 CORPORATION 45 WIRING FEE 120 CHURCH AND PASTOR SUPPORT 13,443 ADDITIONAL EXPENSES 1,324
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	510161634
ReturnHeader/Filer/Name/BusinessNameLine1	0	GOOD SHEPHERD FOUNDATION
ReturnHeader/Filer/NameControl	0	SHEP
ReturnHeader/Filer/USAddress/AddressLine1	0	1661 W LAREDO ST
ReturnHeader/Filer/USAddress/City	0	Chandler
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	85224
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-05-13
ReturnHeader/Officer/Name	0	JIT PEGANY
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-08-08
ReturnHeader/PreparerFirm/EIN	0	201278109
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	AC&D Business Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1355 N MCQueen Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Gilbert
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	85233
ReturnHeader/Preparer/Name	0	Kumar Mark Sahajwani
ReturnHeader/Preparer/Phone	0	4805458525
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-08T08:45:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $45,562
Liabilities: $0
Net assets: $45,562
Revenue: $9,929
Expenses: $27,628
Net income: -$17,699

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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