Civic Intelligence

Good Shepherd Foundation Incorporated

990EZ • Fiscal year 2016 • EIN 51-0161634

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$40,832

Up $33 (+0.1%) from 2015

Net Assets

Up

$40,832

Up $33 (+0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$9,926

Up $576 (+6.2%) from 2015

Expenses

Down

$9,893

Down $2,145 (-18%) from 2015

Net Income

Up

$33

Up $2,721 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$40,832
Liabilities$0
Net Assets$40,832
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$9,926
Expenses$9,893
Net Income$33
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$9,926
Mission and Program Overview

Mission

Religious meetings rehab educational

Program Services

DescriptionGrantsExpenses
RELIGIOUS MEETINGS REHAB SERVICES AND EDUCATIONAL ASSISTANCE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIT PEGANYPresidentPT$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 Pegany
Title
President
Signed
2017-05-04
Discuss with paid preparer
No

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 2,600EDUCATION SUPPORT 5,358Travel 600Corp fee 107Computer purchased 863Bank Fee 72ADJSUTMENT (57)”

Raw XML Appendix100 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/AddressLine1Txt01661 W LAREDO ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chandler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09926
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040832
IRS990EZ/GrossReceiptsAmt09926
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt040128
IRS990EZ/LandAndBuildingsGrp/EOYAmt040128
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIT PEGANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS MEETINGS REHAB EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS MEETINGS REHAB SERVICES AND EDUCATIONAL ASSISTANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09893
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBENEVOLENCE 2,600EDUCATION SUPPORT 5,358Travel 600Corp fee 107Computer purchased 863Bank Fee 72ADJSUTMENT (57)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JIT PEGANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0BD81211ACFA9790BDC7C7EFD7273F172E141BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0BD81211ACFA9790BDC7C7EFD7273F172E141BC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08612152017163o00qllh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.101.13
ReturnHeader/FilingSecurityInformation/IPDt02017-06-12
ReturnHeader/FilingSecurityInformation/IPTm018:26:03
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/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kumar Mark Sahajwani
ReturnHeader/ReturnTs02017-05-30T17:55:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,832
Liabilities
$0
Net assets
$40,832
Revenue
$9,926
Expenses
$9,893
Net income
$33
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