Good Shepherd Foundation Incorporated

990EZ • Fiscal year 2013 • EIN 51-0161634

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profile N/A

1661 W Laredo StBuckeye, AZ 85224

(602) 361-5438

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

37%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

20%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

155%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$54,815

Up $9,253 (+20%) from 2012

Net Assets

$54,815

Up $9,253 (+20%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin87th percentile

Revenue

$25,350

Up $15,421 (+155%) from 2012

Expenses

Down

$16,097

Down $11,531 (-42%) from 2012

Net Income

$9,253

Up $26,952 (+152%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2013

Assets$54,815

Liabilities$0

Net Assets$54,815

Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2013

Revenue$25,350

Expenses$16,097

Net Income$9,253

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 5, 2014
Return Version: 2013v3.1
Gross Receipts: $25,350

Mission and Program Overview

Mission

Religious meetings rehab educational

Program Services

Description	Grants	Expenses
RELIGIOUS MEETINGS REHAB SERVICES AND EDUCATIONAL ASSISTANCE	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JIT S PEGANY	President	PT	$0	-	-
LEILA J NORRIS	Secretary	PT	$0	-	-
DEBORA JACKSON	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 51-0161634

Signing Officer

Name: Jit Pegany
Title: President
Signed: 2014-05-05
Discuss with paid preparer: No

Preparer

Preparer: Kumar Mark Sahajwani
Phone: 4805458525

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity EDUCATIONAL ASSISTANCE Grantee PAKISTAN SCHOOL TUITION Amount 6,120”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,196SUPPORT TO CHURCHES 5,615BANK FEE 458PROFESSIONAL FEE 350CHARCH AND PASTOR SUPPORT 1,200TRAVEL 1,158”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DEBORA JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6023615438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1661 W LAREDO ST
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Chandler
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	85224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	4238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	14687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	25350
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	9253
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	45562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	54815
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	6120
IRS990EZ/GrossReceiptsAmt	0	25350
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	41324
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	40128
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	45562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	54815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	45562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	54815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JIT S PEGANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LEILA J NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DEBORA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	9977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	RELIGIOUS MEETINGS REHAB EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	RELIGIOUS MEETINGS REHAB SERVICES AND EDUCATIONAL ASSISTANCE
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AZ
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	16097
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	25350
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/ChurchInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity EDUCATIONAL ASSISTANCE Grantee PAKISTAN SCHOOL TUITION Amount 6,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountDepreciation from 4562 1,196SUPPORT TO CHURCHES 5,615BANK FEE 458PROFESSIONAL FEE 350CHARCH AND PASTOR SUPPORT 1,200TRAVEL 1,158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JIT PEGANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	GOOD SHEPHERD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SHEP
ReturnHeader/Filer/EIN	0	510161634
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/PreparerFirmGrp/PreparerFirmEIN	0	201278109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	AC&D Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1355 N MCQueen Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	85233
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4805458525
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Kumar Mark Sahajwani
ReturnHeader/ReturnTs	0	2014-08-14T09:44:00-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $54,815
Liabilities: $0
Net assets: $54,815
Revenue: $25,350
Expenses: $16,097
Net income: $9,253

	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