Civic Intelligence

Good Shepherd Foundation Incorporated

990PF • Fiscal year 2014 • EIN 51-0175676

Dec 01, 2013 to Nov 30, 2014 • Filed on Jan 20, 2015

Organization Profile
6244 Hwy 55 WestKinston, NC 28504

(252) 569-3241

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$595

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$17,822

Up $1,509 (+9.3%) from 2013

Net Assets

Up

$17,822

Up $1,509 (+9.3%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$14,209

Up $2,372 (+20%) from 2013

Expenses

Up

$12,700

Up $4,993 (+65%) from 2013

Net Income

Down

$1,509

Down $2,621 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $16,120Liabilities 2011: $02011Assets 2012: $12,183Liabilities 2012: $02012Assets 2013: $16,313Liabilities 2013: $1Net Assets 2013: $16,3132013Assets 2014: $17,822Liabilities 2014: $1Net Assets 2014: $17,8222014Assets 2015: $14,508Liabilities 2015: $1Net Assets 2015: $14,5082015Assets 2016: $8,180Liabilities 2016: $0Net Assets 2016: $8,1802016Assets 2017: $14,256Liabilities 2017: $0Net Assets 2017: $14,2562017Assets 2018: $13,194Liabilities 2018: $0Net Assets 2018: $13,1942018Assets 2019: $18,528Liabilities 2019: $1Net Assets 2019: $18,5282019Assets 2020: $12,066Liabilities 2020: $1Net Assets 2020: $12,0662020Assets 2021: $17,767Liabilities 2021: $1Net Assets 2021: $17,7672021Assets 2022: $15,958Liabilities 2022: $1Net Assets 2022: $15,9582022Assets 2023: $11,755Liabilities 2023: $1Net Assets 2023: $11,7552023Assets 2024: $14,449Liabilities 2024: $0Net Assets 2024: $14,4492024Assets 2025: $7,986Liabilities 2025: $0Net Assets 2025: $7,9862025

Highlighted filing

2014

Assets$17,822
Liabilities$1
Net Assets$17,822
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$20K$10K$0-$10KRevenue 2011: $11,913Expenses 2011: $11,155Net Income 2011: $7582011Revenue 2012: $12,218Expenses 2012: $16,155Net Income 2012: -$3,9372012Revenue 2013: $11,837Expenses 2013: $7,707Net Income 2013: $4,1302013Revenue 2014: $14,209Expenses 2014: $12,700Net Income 2014: $1,5092014Revenue 2015: $10,396Expenses 2015: $13,710Net Income 2015: -$3,3142015Revenue 2016: $11,892Expenses 2016: $18,220Net Income 2016: -$6,3282016Revenue 2017: $11,306Expenses 2017: $5,230Net Income 2017: $6,0762017Revenue 2018: $11,448Expenses 2018: $12,510Net Income 2018: -$1,0622018Revenue 2019: $11,614Expenses 2019: $6,280Net Income 2019: $5,3342019Revenue 2020: $11,318Expenses 2020: $17,780Net Income 2020: -$6,4622020Revenue 2021: $12,001Expenses 2021: $6,300Net Income 2021: $5,7012021Revenue 2022: $11,001Expenses 2022: $12,810Net Income 2022: -$1,8092022Revenue 2023: $7,117Expenses 2023: $11,320Net Income 2023: -$4,2032023Revenue 2024: $8,034Expenses 2024: $5,340Net Income 2024: $2,6942024Revenue 2025: $7,837Expenses 2025: $14,300Net Income 2025: -$6,4632025

Highlighted filing

2014

Revenue$14,209
Expenses$12,700
Net Income$1,509
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILEY JONES JRPresident-$595-$595
MARIETTA ELMOREV. President-$595-$595
SUE WHITESec./Treas.-$595-$595
Filing and Contact Details

Filer

EIN
51-0175676
Phone
2525693241

Signing Officer

Name
Sue White
Title
Treasurer
Phone
2525693241
Signed
2015-01-20

Preparer

Preparer
Carter C Sitterson
Phone
2525232106
Raw XML Appendix262 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC./TREAS.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0729
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0729
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05159
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013490
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08644
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08116
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08644
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08644
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt045495
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010086
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05159
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013490
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08644
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08116
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010815
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010086
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt054139
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt044053
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02525693241
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE GOOD SHEPHERD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0510175676
ReturnHeader/Filer/PhoneNum02525693241
ReturnHeader/Filer/USAddress/AddressLine106244 HWY 55 WEST
ReturnHeader/Filer/USAddress/City0KINSTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561523260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SITTERSON & COMPANY P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028503
ReturnHeader/PreparerPersonGrp/PhoneNum02525232106
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARTER C SITTERSON
ReturnHeader/ReturnTs02015-01-31T13:42:53-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,822
Liabilities
$1
Net assets
$17,822
Revenue
$14,209
Expenses
$12,700
Net income
$1,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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