Civic Intelligence

Good Shepherd Foundation Incorporated

990PF • Fiscal year 2016 • EIN 51-0175676

Dec 01, 2015 to Nov 30, 2016 • Filed on Jan 10, 2017

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

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-53%

Higher net margin than 10% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$595

Higher top officer pay than 77% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-44%

Faster asset growth than 9% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,180

Down $6,328 (-44%) from 2015

Net Assets

Down

$8,180

Down $6,328 (-44%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Up

$11,892

Up $1,496 (+14%) from 2015

Expenses

Up

$18,220

Up $4,510 (+33%) from 2015

Net Income

Down

-$6,328

Down $3,014 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$8,180
Liabilities$0
Net Assets$8,180
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$11,892
Expenses$18,220
Net Income-$6,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay77th 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
Sec./treas.
Phone
2525220311
Signed
2017-01-10

Preparer

Firm
Sitterson & Company P a
Address
PO BOX 1399, KINSTON, NC 28503
Preparer
Carter C Sitterson
Phone
2525232106
Raw XML Appendix273 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/StateAbbreviationCd3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd128504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd328504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd428578
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016000
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/AppliedToCurrentYearAmt0617
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0617
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011165
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010086
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05159
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013490
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08644
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08644
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt055618
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015718
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011165
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010086
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05159
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013490
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016335
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015718
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt064262
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt048544
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/TotalContributionsAmt011888
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC./TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum02525220311
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
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/PreparationDt02017-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARTER C SITTERSON
ReturnHeader/ReturnTs02017-01-17T11:50:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,180
Liabilities
$0
Net assets
$8,180
Revenue
$11,892
Expenses
$18,220
Net income
-$6,328
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