Civic Intelligence

Remus R Rouse Tuw Good Shepherd

990PF • Fiscal year 2013 • EIN 56-6151512

Oct 01, 2012 to Sep 30, 2013 • Filed on Oct 04, 2013

Organization Profile
PO Box 2907 - Trust Tax Dept27894-2907
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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

80th percentile

$4,600

Higher top officer pay than 80% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$212,896

Down $6,410 (-2.9%) from 2012

Net Assets

$212,896

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,018

Down $462 (-2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2011: $214,274Liabilities 2011: $0Net Assets 2011: $214,2742011Assets 2012: $219,306Liabilities 2012: $12012Assets 2013: $212,896Liabilities 2013: $0Net Assets 2013: $212,8962013Assets 2014: $230,562Liabilities 2014: $0Net Assets 2014: $230,5622014Assets 2015: $225,463Liabilities 2015: $0Net Assets 2015: $225,4632015Assets 2016: $217,654Liabilities 2016: $0Net Assets 2016: $217,6542016Assets 2017: $210,341Liabilities 2017: $0Net Assets 2017: $210,3412017Assets 2018: $209,415Liabilities 2018: $0Net Assets 2018: $209,4152018Assets 2019: $201,498Liabilities 2019: $0Net Assets 2019: $201,4982019Assets 2020: $208,229Liabilities 2020: $0Net Assets 2020: $208,2292020Assets 2021: $216,689Liabilities 2021: $0Net Assets 2021: $216,6892021Assets 2022: $226,779Liabilities 2022: $0Net Assets 2022: $226,7792022Assets 2023: $203,874Liabilities 2023: $0Net Assets 2023: $203,8742023Assets 2024: $198,856Liabilities 2024: $0Net Assets 2024: $198,8562024Assets 2025: $194,082Liabilities 2025: $0Net Assets 2025: $194,0822025

Highlighted filing

2013

Assets$212,896
Liabilities$0
Net Assets$212,896
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2011: $16,7232011Revenue 2012: $22,395Expenses 2012: $17,480Net Income 2012: $4,9152012Expenses 2013: $17,0182013Revenue 2014: $36,482Expenses 2014: $18,915Net Income 2014: $17,5672014Revenue 2015: $10,762Expenses 2015: $15,796Net Income 2015: -$5,0342015Revenue 2016: $8,740Expenses 2016: $16,675Net Income 2016: -$7,9352016Revenue 2017: $8,712Expenses 2017: $16,011Net Income 2017: -$7,2992017Revenue 2018: $15,066Expenses 2018: $16,268Net Income 2018: -$1,2022018Revenue 2019: $8,798Expenses 2019: $16,714Net Income 2019: -$7,9162019Revenue 2020: $22,952Expenses 2020: $16,041Net Income 2020: $6,9112020Revenue 2021: $25,273Expenses 2021: $16,860Net Income 2021: $8,4132021Revenue 2022: $15,504Expenses 2022: $5,358Net Income 2022: $10,1462022Revenue 2023: -$62Expenses 2023: $22,789Net Income 2023: -$22,8512023Revenue 2024: $7,346Expenses 2024: $12,383Net Income 2024: -$5,0372024Revenue 2025: $12,435Expenses 2025: $14,768Net Income 2025: -$2,3332025

Highlighted filing

2013

Revenue-
Expenses$17,018
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Oct 4, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$4,600-$4,600
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE GOOD SHEPHERD FOUNDATIONCHARITABLEEXEMPTKINSTON, NC, US$11,833
Filing and Contact Details

Filer

EIN
56-6151512
Raw XML Appendix346 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
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount05052
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount05034
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0250
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount010336
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA010336
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm05034
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm04600
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss04600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps011833
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss011833
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm05052
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss05052
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-6682
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice017866
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0250
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0250
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss05034
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome05665
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps090
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss090
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm071
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0495
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps011923
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm04671
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss017018
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome010336
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses010336
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps090
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm04671
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss05185
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/BalanceSheets/AccountsReceivableEOY00
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV00
IRS990PF/BalanceSheets/AllwncForDbtflAcctOtherRcvbl00
IRS990PF/BalanceSheets/CapitalStockBOY0219306
IRS990PF/BalanceSheets/CapitalStockEOY0212896
IRS990PF/BalanceSheets/CashBOY031
IRS990PF/BalanceSheets/CashEOY036
IRS990PF/BalanceSheets/CashEOYFMV036
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0112504
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0109585
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY086122
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0125191
IRS990PF/BalanceSheets/InvestmentsOtherBOY0217233
IRS990PF/BalanceSheets/InvestmentsOtherEOY012168
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV011326
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY02042
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY02066
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV02066
IRS990PF/BalanceSheets/TotalAssetsBOY0219306
IRS990PF/BalanceSheets/TotalAssetsEOY0212896
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0248204
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0219306
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0212896
IRS990PF/BalanceSheets/TotalNetAssetsBOY0219306
IRS990PF/BalanceSheets/TotalNetAssetsEOY0212896
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome05034
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis01423
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1189
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2997
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis31111
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis41694
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis51391
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis64693
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis7815
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis8519
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-07-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-02-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-05-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32009-05-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42011-07-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52010-08-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62010-05-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72010-05-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-11-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-11-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-11-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-11-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-11-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-11-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62013-01-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72013-04-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82013-07-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0126.171 DOUBLELINE TOTAL RETURN BOND FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19.923 EATON VANCE LARGE CAP VALUE FUND CL I FU
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2142.672 FEDERATED MDT SMALL CAP GROWTH FUND CL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset381.133 LAZARD EMERGING MKTS PORTFOLIO INST CLASS FUND # 638 CLOSED TO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4125.419 STERLING CAPITAL SPECIAL OPPORTUNITIES FUND INST CL FUND # 321
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5112.629 VIRTUS QUALITY SMALL CAP FUND CL I FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6575.836 CREDIT SUISSE COMMODITY RETURN STRATEGY INSTITUTIONAL SHS FD 2
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset768.969 STERLING CAPITAL MID VALUE FUND INST CL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset843.917 STERLING CAPITAL MID VALUE FUND INST CL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9CAPITAL GAIN DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss010
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2855
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3468
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4723
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss5-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss6-46
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss7340
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss8286
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss911
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses010
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2855
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3468
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4723
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses5-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses6-46
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses7340
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses8286
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01433
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1195
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice21852
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice31579
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice42417
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice51374
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice64647
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice71155
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice8805
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-6682
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0272
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0212896
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0219306
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0212896
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted012294
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj012294
IRS990PF/DistributableAmount/DistributableAmountBeforeDed012294
IRS990PF/DistributableAmount/MinimumInvestmentReturn012407
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0113
IRS990PF/DistributableAmount/TotalTax0113
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0116
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded0127
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0356
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0113
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0243
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0113
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0113
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0356
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0248204
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0251926
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances010996
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0240930
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03779
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn012407
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0248147
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0251926
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10BRANCH BANKING AND TRUST COMPANY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation04600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 2907
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WILSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0278942907
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct012772
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets012715
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05124
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.050066
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.047607
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.045573
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.061625
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.051329
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0248147
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10243776
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20250848
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30240231
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40221096
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50277427
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome057
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions011923
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1012205
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2011942
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3010948
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4013625
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5014240
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.2562
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions011923
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions011923
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions011923
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BRANCH BANKING & TRUST COMPANY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02522464633
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 2907
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WILSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0278942907
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NC
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount011833
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE GOOD SHEPHERD FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106244 HWY 55 WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0KINSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode028504
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear011833
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear090
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1011833
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted012294
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions011923
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY012204
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear011833
OtherIncreasesSchedule/OtherIncreases/Amount02
OtherIncreasesSchedule/OtherIncreases/Amount1270
OtherIncreasesSchedule/OtherIncreases/Description0ADJUSTMENT FOR ROUNDING
OtherIncreasesSchedule/OtherIncreases/Description1DIFF IN MUTUAL FDS REC/REPORTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0566151512
ReturnHeader/Filer/Name/BusinessNameLine10REMUS R ROUSE TUW GOOD SHEPHERD
ReturnHeader/Filer/NameControl0ROUS
ReturnHeader/Filer/Phone02522464633
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2907 - TRUST TAX DEPT
ReturnHeader/Filer/USAddress/City0WILSON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0278942907
ReturnHeader/Officer/DateSigned02013-10-04
ReturnHeader/Officer/Name0BRANCH BANKING TRUST CO TRUSTEE
ReturnHeader/Officer/Phone02522464633
ReturnHeader/Officer/Title0Vice President
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-04T14:05:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,896
Liabilities
$0
Net assets
$212,896
Revenue
-
Expenses
$17,018
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.12$0.15$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.07$0.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.00$0.23$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.16$0.05$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.25$0.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.23$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.09$0.17$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.15$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.09$0.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.09$0.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.11$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.36$0.19$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.17
2012Summary only. Only limited summary data is available for this year.$2.19$0.00$0.22$0.17$0.05
2011Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.17