Civic Intelligence

Good Shepherd School Foundation Inc

990EZ • Fiscal year 2012 • EIN 59-3305012

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileGOODSHEPHERDSCHOOLFOUNDATION.ORG
5902 E Oleander Street32807
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$191,261

Up $2,372 (+1.3%) from 2011

Net Assets

Up

$191,261

Up $2,372 (+1.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Down

$94,234

Down $31,700 (-25%) from 2011

Expenses

Down

$91,955

Down $44,856 (-33%) from 2011

Net Income

Up

$2,279

Up $13,156 (+121%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2010: $219,157Liabilities 2010: $0Net Assets 2010: $219,1572010Assets 2011: $188,889Liabilities 2011: $0Net Assets 2011: $188,8892011Assets 2012: $191,261Liabilities 2012: $0Net Assets 2012: $191,2612012Assets 2013: $250,641Liabilities 2013: $854Net Assets 2013: $249,7872013Assets 2014: $258,717Liabilities 2014: $0Net Assets 2014: $258,7172014Assets 2015: $312,582Liabilities 2015: $0Net Assets 2015: $312,5822015Assets 2016: $333,561Liabilities 2016: $372016Assets 2017: $293,509Liabilities 2017: $524Net Assets 2017: $292,9852017Assets 2018: $228,968Liabilities 2018: $49Net Assets 2018: $228,9192018Assets 2019: $170,344Liabilities 2019: $3,794Net Assets 2019: $166,5502019Assets 2020: $193,034Liabilities 2020: $225Net Assets 2020: $192,8092020Assets 2021: $94,816Liabilities 2021: $2,597Net Assets 2021: $92,2192021Assets 2022: $87,469Liabilities 2022: $0Net Assets 2022: $87,4692022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$191,261
Liabilities$0
Net Assets$191,261
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $108,096Expenses 2010: $145,995Net Income 2010: -$37,8992010Revenue 2011: $125,934Expenses 2011: $136,811Net Income 2011: -$10,8772011Revenue 2012: $94,234Expenses 2012: $91,955Net Income 2012: $2,2792012Revenue 2013: $167,713Expenses 2013: $110,256Net Income 2013: $57,4572013Revenue 2014: $160,460Expenses 2014: $137,237Net Income 2014: $23,2232014Revenue 2015: $140,692Expenses 2015: $138,100Net Income 2015: $2,5922015Revenue 2016: $182,906Expenses 2016: $176,717Net Income 2016: $6,1892016Revenue 2017: $189,733Expenses 2017: $200,663Net Income 2017: -$10,9302017Revenue 2018: $148,275Expenses 2018: $176,551Net Income 2018: -$28,2762018Revenue 2019: $189,257Expenses 2019: $245,434Net Income 2019: -$56,1772019Revenue 2020: $113,862Expenses 2020: $87,603Net Income 2020: $26,2592020Revenue 2021: $95,809Expenses 2021: $155,492Net Income 2021: -$59,6832021Revenue 2022: $70,912Expenses 2022: $87,378Net Income 2022: -$16,4662022Revenue 2023: $516,356Expenses 2023: $603,825Net Income 2023: -$87,4692023

Highlighted filing

2012

Revenue$94,234
Expenses$91,955
Net Income$2,279
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide, through its fund-raising activities, the continued financial stability and educational excellence of good shepherd catholic school. We seek to achieve our goals and objectives through prayer and by organized fund-raising programs.

Filing and Contact Details

Filer

EIN
59-3305012
Raw XML Appendix242 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
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IRS990EZ/ContributionsGiftsGrantsEtc021685
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATTI DURFEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM DURFEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LATRINA PETERS-GIPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HOLLY FINKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REBA FRITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHY HANVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL JANOWIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BEA KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVE KINIRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PATRICIA MCNAMEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CINDY NICOLOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MIKE NICOLOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title41ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY081157
IRS990EZ/OtherAssetsTotal/EOY079234
IRS990EZ/OtherChangesInNetAssets093
IRS990EZ/OtherExpensesTotal027459
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE, THROUGH ITS FUND-RAISING ACTIVITIES, THE CONTINUED FINANCIAL STABILITY AND EDUCATIONAL EXCELLENCE OF GOOD SHEPHERD CATHOLIC SCHOOL. WE SEEK TO ACHIEVE OUR GOALS AND OBJECTIVES THROUGH PRAYER AND BY ORGANIZED FUND-RAISING PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SCHOLARSHIPS AND FUNDING FOR TECHNOLOGY GROWTH FOR GOOD SHEPHERD CATHOLIC SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations063145
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses091955
IRS990EZ/ProgramServiceRevenue045578
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses014500
IRS990EZ/SpecialEventsNetIncomeLoss026960
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105902 OLEANDER DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORLANDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0328073494
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10REBA FRITZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04072773973
IRS990EZ/TotalAssets/BOY0188889
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IRS990EZ/TotalExpenses091955
IRS990EZ/TotalProgramServiceExpenses091955
IRS990EZ/TotalRevenue094234
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://GOODSHEPHERDSCHOOLFOUNDATION.ORG
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts08469
IRS990ScheduleA/SupportedOrgInformation/Amount08469
IRS990ScheduleA/SupportedOrgInformation/EIN0590791025
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10GOOD SHEPHERD CATHOLIC SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
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IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent106858
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents020756
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041460
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IRS990ScheduleG/EventsInformation/NameOfEvent20ANGELS
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014500
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents09
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 11..
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: GOOD SHEPHERD CATHOLIC SCHOOL. AFFILIATE ADDRESS: 5902 OLEANDER DRIVE ORLANDO, FL 32807. PURPOSE OF PAYMENT: SCHOOL STAFF SUPPORT. AMOUNT OF PAYMENT: 1,526.
IRS990ScheduleO/GeneralExplanation/Explanation2AFFILIATE NAME: GOOD SHEPHERD CATHOLIC SCHOOL. AFFILIATE ADDRESS: 5902 OLEANDER DRIVE ORLANDO, FL 32807. PURPOSE OF PAYMENT: SCHOOL FACILITIES SUPPORT. AMOUNT OF PAYMENT: 2,995.
IRS990ScheduleO/GeneralExplanation/Explanation3AFFILIATE NAME: GOOD SHEPHERD CATHOLIC SCHOOL. AFFILIATE ADDRESS: 5902 OLEANDER DRIVE ORLANDO, FL 32807. PURPOSE OF PAYMENT: SCHOOL TECHNOLOGY SUPPORT. AMOUNT OF PAYMENT: 1,356.
IRS990ScheduleO/GeneralExplanation/Explanation4AFFILIATE NAME: GOOD SHEPHERD CATHOLIC SCHOOL. AFFILIATE ADDRESS: 5902 OLEANDER DRIVE ORLANDO, FL 32807. PURPOSE OF PAYMENT: MISCELLANEOUS. AMOUNT OF PAYMENT: 1,967.
IRS990ScheduleO/GeneralExplanation/Explanation5AFFILIATE NAME: GOOD SHEPHERD CATHOLIC SCHOOL. AFFILIATE ADDRESS: 5902 OLEANDER DRIVE ORLANDO, FL 32807. PURPOSE OF PAYMENT: SCHOOL MARKETING. AMOUNT OF PAYMENT: 625. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,469.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: GOOD SHEPHERD SCHOOL. GRANTEE ADDRESS: 5902 E. OLEANDER STREET ORLANDO, FL 32807. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 54,677.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 4,738. DESCRIPTION: INSURANCE. AMOUNT: 21,923. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 796. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 27,459.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: UNREALIZED GAIN (LOSS) INVESTMENTS. AMOUNT: 93.
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 15,833. END OF YEAR AMOUNT: 13,910. DESCRIPTION: L FRAGHIA-TILL INSURANCE CASH VALUE. BEG. OF YEAR AMOUNT: 51,968. END OF YEAR AMOUNT: 51,968. DESCRIPTION: L HARDS INSURANCE CASH VALUE. BEG. OF YEAR AMOUNT: 13,356. END OF YEAR AMOUNT: 13,356.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier3PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier4PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier5PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593305012
ReturnHeader/Filer/Name/BusinessNameLine10GOOD SHEPHERD SCHOOL FOUNDATION INC
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/Phone04072774200
ReturnHeader/Filer/USAddress/AddressLine105902 E OLEANDER STREET
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032807
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0REBA FRITZ
ReturnHeader/Officer/Phone04072774200
ReturnHeader/Officer/Title0DIRECTOR/VICE-PRESIDENT
ReturnHeader/PreparerFirm/EIN0273509345
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIS GRIM AND COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10518 S MAGNOLIA AVE SUITE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032801
ReturnHeader/Preparer/Name0CHERYL B YEOMANS
ReturnHeader/Preparer/Phone04074347900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:24:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$191,261
Liabilities
$0
Net assets
$191,261
Revenue
$94,234
Expenses
$91,955
Net income
$2,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.16$6.04$0.87
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.71$0.87$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.96$1.55$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.14$0.88$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.67$1.89$2.45$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.48$1.77$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$1.90$2.01$0.11
2016Summary only. Only limited summary data is available for this year.$3.34$0.00$1.83$1.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.41$1.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.60$1.37$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$1.68$1.10$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.94$0.92$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$1.26$1.37$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$1.08$1.46$0.38