Civic Intelligence

Good Shepherd Foundation Incorporated

990EZ • Fiscal year 2017 • EIN 51-0161634

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.2%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$43,761

Up $2,929 (+7.2%) from 2016

Net Assets

Up

$43,761

Up $2,929 (+7.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$12,850

Up $2,924 (+29%) from 2016

Expenses

Up

$9,921

Up $28 (+0.3%) from 2016

Net Income

Up

$2,929

Up $2,896 (+8776%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$43,761
Liabilities$0
Net Assets$43,761
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$12,850
Expenses$9,921
Net Income$2,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$12,850
Mission and Program Overview

Mission

Religious meetings rehab educational

Program Services

DescriptionGrantsExpenses
RELIGIOUS MEETINGS REHAB SERVICES AND EDUCATIONAL ASSISTANCE$12,850$9,921
Compensation and Service Providers
Top Officer Pay76th 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
Address
1661 W LAREDO ST, Chandler, AZ 85224

Signing Officer

Name
Jit Pegany
Title
President
Signed
2018-05-10
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 5,021EDUCATION SUPPORT 2,416WIDOW SUPPORT 2,000BANK FEE 178BEGINNING BALANCE ADJ (44)”

Raw XML Appendix114 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/BOYAmt0704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02929
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043761
IRS990EZ/GrossReceiptsAmt012850
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt040128
IRS990EZ/LandAndBuildingsGrp/EOYAmt040128
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043761
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS MEETINGS REHAB EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS MEETINGS REHAB SERVICES AND EDUCATIONAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09921
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09921
IRS990EZ/TotalProgramServiceExpensesAmt09921
IRS990EZ/TotalRevenueAmt012850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBENEVOLENCE 5,021EDUCATION SUPPORT 2,416WIDOW SUPPORT 2,000BANK FEE 178BEGINNING BALANCE ADJ (44)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JIT PEGANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FederalOriginalSubmissionId08612152018149l1r0f50
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.101.13
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTm013:10:46
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/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kumar Mark Sahajwani
ReturnHeader/ReturnTs02018-05-16T13:14:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,761
Liabilities
$0
Net assets
$43,761
Revenue
$12,850
Expenses
$9,921
Net income
$2,929
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