Civic Intelligence

Good Shepherd Foundation Incorporated

990PF • Fiscal year 2018 • EIN 51-0175676

Dec 01, 2017 to Nov 30, 2018 • Filed on Jan 27, 2018

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

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-9.3%

Higher net margin than 26% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$595

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-7.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$13,194

Down $1,062 (-7.4%) from 2017

Net Assets

Down

$13,194

Down $1,062 (-7.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Up

$11,448

Up $142 (+1.3%) from 2017

Expenses

Up

$12,510

Up $7,280 (+139%) from 2017

Net Income

Down

-$1,062

Down $7,138 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$13,194
Liabilities$0
Net Assets$13,194
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$11,448
Expenses$12,510
Net Income-$1,062
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Jan 27, 2018
Return Version
2017v2.3
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
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-HARDSHIP SUPPORT-SEVEN SPRINGS, NC, US$3,750
Paid Grant-HARDSHIP SUPPORT-KINSTON, NC, US$3,500
Paid Grant-HARDSHIP SUPPORT-KINSTON, NC, US$3,000
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
2018-01-27

Preparer

Firm
Sitterson & Whitfield P a
Address
PO BOX 1399, KINSTON, NC 28503
Preparer
Carter C Sitterson
Phone
2525232106
Raw XML Appendix266 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/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0540
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0540
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02914
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015718
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011165
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010086
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05159
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05159
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt049968
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010085
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02914
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015718
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011165
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010086
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010625
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010085
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt055127
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt045042
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/TotalContributionsAmt011446
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC./TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum02525220311
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId036D6BB54EE5572B8A5857C680881D8654E117A33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029BE2B6E97E988AAB626F2A8A382A9B5E0D525F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.135.200
ReturnHeader/FilingSecurityInformation/IPDt02019-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:14:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561523260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITTERSON & WHITFIELD 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/PreparationDt02019-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARTER C SITTERSON
ReturnHeader/ReturnTs02019-01-27T09:14:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,194
Liabilities
$0
Net assets
$13,194
Revenue
$11,448
Expenses
$12,510
Net income
-$1,062
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