Civic Intelligence

Good Shepherd Foundation Incorporated

990EZ • Fiscal year 2018 • EIN 51-0161634

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileN/A
20100 N 78th PlScottsdale, AZ 85255

(602) 361-5438

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-8.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$40,246

Down $3,515 (-8.0%) from 2017

Net Assets

Down

$40,246

Down $3,515 (-8.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Up

$24,500

Up $11,650 (+91%) from 2017

Expenses

Up

$28,015

Up $18,094 (+182%) from 2017

Net Income

Down

-$3,515

Down $6,444 (-220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$40,246
Liabilities$0
Net Assets$40,246
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$24,500
Expenses$28,015
Net Income-$3,515
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$24,500
Mission and Program Overview

Mission

Religious meetings rehab educational

Religious meetings, rehab services and educational assistance

Program Services

DescriptionGrantsExpenses
RELIGIOUS MEETINGS REHAB AND EDUCATIONAL ASSISTANCE$26,715$26,715
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
Phone
6023615438
Address
20100 N 78TH PL, SCOTTSDALE, AZ 85255

Signing Officer

Name
Jit Pegany
Title
President
Phone
6023615438
Signed
2019-05-02

Preparer

Firm
SRI Tax Services LLC
Address
7517 S McClintock Dr Ste 102, Tempe, AZ 85283
Preparer
Payal Harlalka
Phone
4802828533
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“India mission support 24226.”

Form 990EZ, Part I, Line 16

“UK MISSION 2489.”

Form 990EZ, Part I, Line 16

“ADMIN EXP 327.”

Form 990EZ, Part I, Line 16

“BALACE BANK 598.”

Raw XML Appendix136 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JIT PEGANY
IRS990EZ/BooksInCareOfDetail/PhoneNum06023615438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020100 N 78TH PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040246
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt040128
IRS990EZ/LandAndBuildingsGrp/EOYAmt040128
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040246
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/OtherExpensesTotalAmt027640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS MEETINGS, REHAB SERVICES AND EDUCATIONAL ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS MEETINGS REHAB AND EDUCATIONAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026715
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028015
IRS990EZ/TotalProgramServiceExpensesAmt026715
IRS990EZ/TotalRevenueAmt024500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIA MISSION SUPPORT 24226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UK MISSION 2489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN EXP 327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BALACE BANK 598.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIT PEGANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06023615438
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0510161634
ReturnHeader/Filer/PhoneNum06023615438
ReturnHeader/Filer/USAddress/AddressLine1Txt020100 N 78TH PL
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085255
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEE9E82C21B2BD33266D477047C2B1F1496986E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA8F76244C95C47A929A1C4AC39B1C44262FE275
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.190.10.137
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:34:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SRI Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07517 S McClintock Dr Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085283
ReturnHeader/PreparerPersonGrp/PhoneNum04802828533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAYAL HARLALKA
ReturnHeader/ReturnTs02019-05-14T13:34:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,246
Liabilities
$0
Net assets
$40,246
Revenue
$24,500
Expenses
$28,015
Net income
-$3,515
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