Civic Intelligence

Good Shepherd School Foundation Inc

990EZ • Fiscal year 2013 • EIN 59-3305012

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileGOODSHEPHERDSCHOOLFOUNDATION.ORG
5902 E Oleander Street32807

(407) 277-4200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$250,641

Up $59,380 (+31%) from 2012

Net Assets

Up

$249,787

Up $58,526 (+31%) from 2012

Liabilities

Up

$854

Up $854 from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin86th percentile

Revenue

Up

$167,713

Up $73,479 (+78%) from 2012

Expenses

Up

$110,256

Up $18,301 (+20%) from 2012

Net Income

Up

$57,457

Up $55,178 (+2421%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2013

Assets$250,641
Liabilities$854
Net Assets$249,787
Open 2013 Filing

Operations Trend

Revenue Growth90th 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

2013

Revenue$167,713
Expenses$110,256
Net Income$57,457
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.0
Gross Receipts
$178,589
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.

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS AND FUNDING FOR TECHNOLOGY GROWTH FOR GOOD SHEPHERD CATHOLIC SCHOOL.$81,815$102,937
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI DURFEEDirector-$0--
TIM DURFEEDirector-$0--
LATRINA PETERS-GIPSONDirector-$0--
HOLLY FINKESecretary-$0--
REBA FRITZ1st Vice President-$0--
KATHY HANVEYDirector-$0--
MICHAEL JANOWIAKTreasurer-$0--
BEA KELLYDirector-$0--
DAVE KINIRYDirector-$0--
PATRICIA MCNAMEEPresident-$0--
CINDY NICOLOFFDirector-$0--
MIKE NICOLOFFDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$11,504$11,504$3,406$8,098
Event 1$7,192$7,192$1,626$5,566
Total Events$38,697$38,697$10,876$27,821
Filing and Contact Details

Filer

EIN
59-3305012
Phone
4072774200

Signing Officer

Name
Reba Fritz
Title
Director/vice-president
Phone
4072774200
Signed
2014-06-30
Discuss with paid preparer
Yes

Preparer

Preparer
Cheryl B Morrison
Phone
4074347900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 28,939.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: good shepherd catholic school. Affiliate address: 5902 oleander drive orlando, fl 32807. Purpose of payment: school staff support. Amount of payment: 831.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: good shepherd catholic school. Affiliate address: 5902 oleander drive orlando, fl 32807. Purpose of payment: school facilities support. Amount of payment: 1,946.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: good shepherd catholic school. Affiliate address: 5902 oleander drive orlando, fl 32807. Purpose of payment: school technology support. Amount of payment: 1,980.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: good shepherd catholic school. Affiliate address: 5902 oleander drive orlando, fl 32807. Purpose of payment: miscellaneous. Amount of payment: 271.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: good shepherd catholic school. Affiliate address: 5902 oleander drive orlando, fl 32807. Purpose of payment: school marketing. Amount of payment: 10. Total included on form 990-ez, line 10: 5,038.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: good shepherd school. Grantee address: 5902 e. Oleander street orlando, fl 32807. Grantee relationship: none. Amount given: 76,777.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank & credit card charges. Amount: 3,181. Description: insurance. Amount: 18,238. Description: office expense. Amount: 2,752. Total to form 990-ez, line 16: 24,171.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain (loss) investments. Amount: 1,069.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 13,910. End of year amount: 17,003. Description: l fraghia-till insurance cash value. Beg. Of year amount: 51,968. End of year amount: 80,897. Description: l hards insurance cash value. Beg. Of year amount: 13,356. End of year amount: 13,356.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: amex cc. Beg. Of year amount: 0. End of year amount: 854.”

Raw XML Appendix235 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/BooksInCareOfDetail/USAddress/City0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MIKE NICOLOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt061027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS AND FUNDING FOR TECHNOLOGY GROWTH FOR GOOD SHEPHERD CATHOLIC SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081815
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102937
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0854
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/WebsiteAddressTxt0HTTP://GOODSHEPHERDSCHOOLFOUNDATION.ORG
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IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10GOOD SHEPHERD CATHOLIC SCHOOL
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 28,939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: GOOD SHEPHERD CATHOLIC SCHOOL. AFFILIATE ADDRESS: 5902 OLEANDER DRIVE ORLANDO, FL 32807. PURPOSE OF PAYMENT: SCHOOL STAFF SUPPORT. AMOUNT OF PAYMENT: 831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: GOOD SHEPHERD CATHOLIC SCHOOL. AFFILIATE ADDRESS: 5902 OLEANDER DRIVE ORLANDO, FL 32807. PURPOSE OF PAYMENT: SCHOOL FACILITIES SUPPORT. AMOUNT OF PAYMENT: 1,946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: GOOD SHEPHERD CATHOLIC SCHOOL. AFFILIATE ADDRESS: 5902 OLEANDER DRIVE ORLANDO, FL 32807. PURPOSE OF PAYMENT: SCHOOL TECHNOLOGY SUPPORT. AMOUNT OF PAYMENT: 1,980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFFILIATE NAME: GOOD SHEPHERD CATHOLIC SCHOOL. AFFILIATE ADDRESS: 5902 OLEANDER DRIVE ORLANDO, FL 32807. PURPOSE OF PAYMENT: MISCELLANEOUS. AMOUNT OF PAYMENT: 271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFFILIATE NAME: GOOD SHEPHERD CATHOLIC SCHOOL. AFFILIATE ADDRESS: 5902 OLEANDER DRIVE ORLANDO, FL 32807. PURPOSE OF PAYMENT: SCHOOL MARKETING. AMOUNT OF PAYMENT: 10. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: GOOD SHEPHERD SCHOOL. GRANTEE ADDRESS: 5902 E. OLEANDER STREET ORLANDO, FL 32807. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 76,777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 3,181. DESCRIPTION: INSURANCE. AMOUNT: 18,238. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,752. TOTAL TO FORM 990-EZ, LINE 16: 24,171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: UNREALIZED GAIN (LOSS) INVESTMENTS. AMOUNT: 1,069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 13,910. END OF YEAR AMOUNT: 17,003. DESCRIPTION: L FRAGHIA-TILL INSURANCE CASH VALUE. BEG. OF YEAR AMOUNT: 51,968. END OF YEAR AMOUNT: 80,897. DESCRIPTION: L HARDS INSURANCE CASH VALUE. BEG. OF YEAR AMOUNT: 13,356. END OF YEAR AMOUNT: 13,356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: AMEX CC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 854.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBA FRITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04072774200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOOD SHEPHERD SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0593305012
ReturnHeader/Filer/PhoneNum04072774200
ReturnHeader/Filer/USAddress/AddressLine105902 E OLEANDER STREET
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273509345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVIS GRIM AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10518 S MAGNOLIA AVE SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032801
ReturnHeader/PreparerPersonGrp/PhoneNum04074347900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL B MORRISON
ReturnHeader/ReturnTs02014-06-30T10:42:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$250,641
Liabilities
$854
Net assets
$249,787
Revenue
$167,713
Expenses
$110,256
Net income
$57,457
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