Good Shepherd Foundation Incorporated

990PF • Fiscal year 2013 • EIN 51-0175676

Dec 01, 2012 to Nov 30, 2013 • Filed on Jan 22, 2014

Organization Profile

6244 Hwy 55 WKinston, NC 28504

Siviq Scores

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

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

35%

Higher net margin than 86% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

$595

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

34%

Faster asset growth than 83% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

-3.1%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets59th percentile

Assets

$16,313

Up $4,130 (+34%) from 2012

Net Assets

$16,313

No earlier filing loaded for comparison.

Liabilities

Up $1 from 2012

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin86th percentile

Revenue

Down

$11,837

Down $381 (-3.1%) from 2012

Expenses

Down

$7,707

Down $8,448 (-52%) from 2012

Net Income

$4,130

Up $8,067 (+205%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2013

Assets$16,313

Liabilities$1

Net Assets$16,313

Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2013

Revenue$11,837

Expenses$7,707

Net Income$4,130

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2012 to Nov 30, 2013
Signed: Jan 22, 2014
Return Version: 2012v2.3

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WILEY JONES JR	President	-	$595	-	$595
MARIETTA ELMORE	V. President	-	$595	-	$595
SUE WHITE	Sec./Treas.	-	$595	-	$595

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	-	MEDICAL	-	KINSTON, NC, US	$3,000
Paid Grant	-	MEDICAL	-	KINSTON, NC, US	$2,500

Filing and Contact Details

Filer

EIN: 51-0175676

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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OtherExpensesSchedule/OtherExpenses/Description	0	EXPENSES
OtherExpensesSchedule/OtherExpenses/Description	1	OFFICE EXPENSE
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ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
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ReturnHeader/Officer/DateSigned	0	2014-01-22
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ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-01-22
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	28503
ReturnHeader/Preparer/Name	0	CARTER C SITTERSON
ReturnHeader/Preparer/Phone	0	2525232106
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-12-01
ReturnHeader/TaxPeriodEndDate	0	2013-11-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-22T20:47:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $16,313
Liabilities: $1
Net assets: $16,313
Revenue: $11,837
Expenses: $7,707
Net income: $4,130

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$7.99	$0.00	$7.99	$7.84	$14.3	$6.46
2024Detailed filing. Detailed filing data is available for this year.	$14.4	$0.00	$14.4	$8.03	$5.34	$2.69
2023Detailed filing. Detailed filing data is available for this year.	$11.8	$0.00	$11.8	$7.12	$11.3	$4.20
2022Detailed filing. Detailed filing data is available for this year.	$16.0	$0.00	$16.0	$11.0	$12.8	$1.81
2021Detailed filing. Detailed filing data is available for this year.	$17.8	$0.00	$17.8	$12.0	$6.30	$5.70
2020Detailed filing. Detailed filing data is available for this year.	$12.1	$0.00	$12.1	$11.3	$17.8	$6.46
2019Detailed filing. Detailed filing data is available for this year.	$18.5	$0.00	$18.5	$11.6	$6.28	$5.33
2018Detailed filing. Detailed filing data is available for this year.	$13.2	$0.00	$13.2	$11.4	$12.5	$1.06
2017Detailed filing. Detailed filing data is available for this year.	$14.3	$0.00	$14.3	$11.3	$5.23	$6.08
2016Detailed filing. Detailed filing data is available for this year.	$8.18	$0.00	$8.18	$11.9	$18.2	$6.33
2015Detailed filing. Detailed filing data is available for this year.	$14.5	$0.00	$14.5	$10.4	$13.7	$3.31
2014Detailed filing. Detailed filing data is available for this year.	$17.8	$0.00	$17.8	$14.2	$12.7	$1.51
2013Detailed filing. Detailed filing data is available for this year.	$16.3	$0.00	$16.3	$11.8	$7.71	$4.13
2012Summary only. Only limited summary data is available for this year.	$12.2	$0.00		$12.2	$16.2	$3.94
2011Summary only. Only limited summary data is available for this year.	$16.1	$0.00		$11.9	$11.2	$0.76