Civic Intelligence

Good Shepherd Foundation Incorporated

990EZ • Fiscal year 2015 • EIN 51-0161634

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileN/A
1661 W Laredo StChandler, AZ 85224

(602) 361-5438

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$40,799

Down $2,688 (-6.2%) from 2014

Net Assets

Down

$40,799

Down $2,688 (-6.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$9,350

Down $2,100 (-18%) from 2014

Expenses

Down

$12,038

Down $10,740 (-47%) from 2014

Net Income

Up

-$2,688

Up $8,640 (+76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2015

Assets$40,799
Liabilities$0
Net Assets$40,799
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$9,350
Expenses$12,038
Net Income-$2,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$9,350
Mission and Program Overview

Mission

Religious meetings rehab educational

Program Services

DescriptionGrantsExpenses
RELIGIOUS MEETINGS REHAB SERVICES AND EDUCATIONAL ASSISTANCE$9,350$11,643
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIT S PEGANYPresidentPT$0--
LEILA J NORRISSecretaryPT$0--
DEBORA JACKSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Good Shepherd Foundation
EIN
51-0161634
Address
1661 W LAREDO ST, Chandler, AZ 85224

Signing Officer

Name
Jit S Pegany
Title
President
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
AC&D Business Services LLC
Address
1355 N MCQueen Rd, Gilbert, AZ 85233
Preparer
Kumar Mark Sahajwani
Phone
4805458525
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBENEVOLENCE 4,568EDUCATION SUPPORT 6,120LOCAL CHURCH MISSIONS 955”

Raw XML Appendix106 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/PersonNm0DEBORA JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06023615438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01741 W GARY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chandler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2688
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040799
IRS990EZ/GrossReceiptsAmt09350
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt040128
IRS990EZ/LandAndBuildingsGrp/EOYAmt040128
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIT S PEGANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEILA J NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS MEETINGS REHAB EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS MEETINGS REHAB SERVICES AND EDUCATIONAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011643
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012038
IRS990EZ/TotalProgramServiceExpensesAmt011643
IRS990EZ/TotalRevenueAmt09350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBENEVOLENCE 4,568EDUCATION SUPPORT 6,120LOCAL CHURCH MISSIONS 955
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIT S PEGANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0510161634
ReturnHeader/Filer/USAddress/AddressLine1Txt01661 W LAREDO ST
ReturnHeader/Filer/USAddress/CityNm0Chandler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201278109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AC&D Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01355 N MCQueen Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085233
ReturnHeader/PreparerPersonGrp/PhoneNum04805458525
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kumar Mark Sahajwani
ReturnHeader/ReturnTs02016-07-14T11:20:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,799
Liabilities
$0
Net assets
$40,799
Revenue
$9,350
Expenses
$12,038
Net income
-$2,688
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