Civic Intelligence

Good Shepherd Foundation Incorporated

990PF • Fiscal year 2015 • EIN 51-0175676

Dec 01, 2014 to Nov 30, 2015 • Filed on Jan 15, 2016

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

60th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$595

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,508

Down $3,314 (-19%) from 2014

Net Assets

Down

$14,508

Down $3,314 (-19%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Down

$10,396

Down $3,813 (-27%) from 2014

Expenses

Up

$13,710

Up $1,010 (+8.0%) from 2014

Net Income

Down

-$3,314

Down $4,823 (-320%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$14,508
Liabilities$1
Net Assets$14,508
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$10,396
Expenses$13,710
Net Income-$3,314
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
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

Filer Name
The Good Shepherd Foundation
EIN
51-0175676
Phone
2525693241
Address
6244 HWY 55 WEST, KINSTON, NC 28504

Signing Officer

Name
Sue White
Title
Treasurer
Phone
2525693241
Signed
2016-01-15

Preparer

Firm
Sitterson & Company P a
Address
PO BOX 1399, KINSTON, NC 28503
Preparer
Carter C Sitterson
Phone
2525232106
Raw XML Appendix270 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028578
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd128501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd328578
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0660
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0660
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010086
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05159
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013490
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08644
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08116
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08116
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt048544
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011165
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010086
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05159
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013490
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08644
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011825
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011165
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt056660
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt045495
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BB T GOOD SHEPHERD FOUNDATION TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O BB AND T WEALTH MGMT DIVISION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0P O BOX 1465
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WILSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0278941465
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010392
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02525693241
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOOD SHEPHERD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0510175676
ReturnHeader/Filer/PhoneNum02525693241
ReturnHeader/Filer/USAddress/AddressLine1Txt06244 HWY 55 WEST
ReturnHeader/Filer/USAddress/CityNm0KINSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561523260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITTERSON & COMPANY P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028503
ReturnHeader/PreparerPersonGrp/PhoneNum02525232106
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARTER C SITTERSON
ReturnHeader/ReturnTs02016-01-16T09:20:21-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,508
Liabilities
$1
Net assets
$14,508
Revenue
$10,396
Expenses
$13,710
Net income
-$3,314
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