Civic Intelligence

Good Shepherd Foundation Incorporated

990PF • Fiscal year 2019 • EIN 51-0175676

Dec 01, 2018 to Nov 30, 2019 • Filed on Jan 08, 2020

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$595

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

1.5%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$18,528

Up $5,334 (+40%) from 2018

Net Assets

Up

$18,528

Up $5,334 (+40%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue

Up

$11,614

Up $166 (+1.5%) from 2018

Expenses

Down

$6,280

Down $6,230 (-50%) from 2018

Net Income

Up

$5,334

Up $6,396 (+602%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$18,528
Liabilities$1
Net Assets$18,528

Operations Trend

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

2019

Revenue$11,614
Expenses$6,280
Net Income$5,334
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Compensation and Service Providers

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
2020-01-08

Preparer

Firm
Sitterson & Whitfield P a
Address
PO BOX 1399, KINSTON, NC 28503
Preparer
Carter C Sitterson
Phone
2525232106
Raw XML Appendix245 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt0495
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0395
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0100
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0395
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0495
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt01785
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt01785
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt04000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt04000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt011613
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt05334
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt04395
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01885
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt06280
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt011614
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0395
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01885
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02280
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt05334
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt018528
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt013194
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt018528
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0579
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0579
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0579
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0579
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt018528
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt013194
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt018528
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt013194
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt018528
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt018528
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt013194
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt018528
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt018528
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt013194
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt018528
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt013194
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt018528
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt011748
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt011748
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0176
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0579
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt011572
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt011748
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0595
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1595
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2595
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILEY JONES JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARIETTA ELMORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SUE WHITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V. PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC./TREAS.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0MILLPORT ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1ROUTE 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26244 HWY 55 WEST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CHARLOTTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SEVEN SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2KINSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd028215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd128578
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd228504
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt010029
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt010029
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt010625
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt03345
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt016335
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt011825
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt010815
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.866620
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.983887
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.387916
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.323422
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.896105
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.741770
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt011572
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt010799
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08623
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt012343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt013196
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt014580
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt04395
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt04.333100
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04395
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04395
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04395
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SUE WHITE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06244 HWY 55 WEST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KINSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd028504
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02525693241
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION IS PROVIDED BY FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SUE WHITE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02525693241
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt06244 HWY 55 WEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0KINSTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd028504
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0RESTRICTED TO RESIDENTS OF TRENT NUMBER TWO VOTING PRECINCT AND THAT PORTION OF NEUSE TOWNSHIP AS FOLLOWS: ON THE NORTH BY THE NEUSE RIVER, ON THE WEST AND SOUTH BY TRENT TOWNSHIP. BEGINNING AT THE MOUTH OF THAT BRANCH THAT FLOWS FROM SIMON P. JACKSON'S POND, WHERE IT EMPTIES INTO NEUSE RIVER, AND RUNS THENCE UP AND WITH THE VARIOUS COURSES OF SAID BRANCH TO THE KINSTON-PINK HILL HIGHWAY, WHERE THE WESTERN BRANCH OF SAID BRANCH CROSSES THE KINSTON-PINK HILL HIGHWAY; THENCE IT RUNS SOUTHWESTWARDLY WITH THE KINSTON-PINK HILL HIGHWAY TO THE NORTHERN BOUNDARY OF TRENT TOWNSHIP; THENCE IT RUNS WITH THE NORTHERN AND EASTERN BOUNDARIES OF TRENT TOWNSHIP TO THE NEUSE RIVER; THENCE IT RUNS DOWN AND WITH THE NEUSE RIVER TO THE POINT OF BEGINNING.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HARDSHIP SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DONNA HARDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08078 HIGHWAY 55 WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEVEN SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028578
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04000
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/AppliedToCurrentYearAmt0579
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0579
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010085
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02914
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015718
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011165
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010086
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010086
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt043698
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03816
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010085
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02914
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015718
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011165
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04395
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03816
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt053784
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt049968
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/TotalContributionsAmt011613
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC./TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum02525220311
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-08
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 & 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/PreparationDt02020-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARTER C SITTERSON
ReturnHeader/ReturnTs02020-01-15T18:04:07-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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