Civic Intelligence

Erc Foundation Inc.

990 • Fiscal year 2013 • EIN 71-0569731

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 06, 2014

Organization ProfileWWW.GOODSHEPHERDCOMMUNITY.COM
2701 Adlersgate Road72205
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,546,788

Flat from 2013

Net Assets

Flat

$5,086,717

Flat from 2013

Liabilities

Flat

$6,460,071

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,182,175

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $11,864,473Liabilities 2011: $6,829,688Net Assets 2011: $5,034,7852011Assets 2012: $11,934,855Liabilities 2012: $6,944,885Net Assets 2012: $4,989,9702012Assets 2013: $11,546,788Liabilities 2013: $6,460,071Net Assets 2013: $5,086,7172013Assets 2013: $11,546,788Liabilities 2013: $6,460,071Net Assets 2013: $5,086,7172013Assets 2014: $11,330,489Liabilities 2014: $6,158,890Net Assets 2014: $5,171,5992014Assets 2015: $10,739,187Liabilities 2015: $5,885,221Net Assets 2015: $4,853,9662015Assets 2016: $11,177,147Liabilities 2016: $5,612,250Net Assets 2016: $5,564,8972016Assets 2017: $10,708,539Liabilities 2017: $4,820,573Net Assets 2017: $5,887,9662017Assets 2018: $10,206,194Liabilities 2018: $4,590,417Net Assets 2018: $5,615,7772018Assets 2019: $9,710,483Liabilities 2019: $4,550,890Net Assets 2019: $5,159,5932019Assets 2020: $9,367,369Liabilities 2020: $4,668,429Net Assets 2020: $4,698,9402020Assets 2021: $9,145,932Liabilities 2021: $3,932,087Net Assets 2021: $5,213,8452021Assets 2022: $7,863,652Liabilities 2022: $3,734,158Net Assets 2022: $4,129,4942022Assets 2023: $7,213,794Liabilities 2023: $3,317,805Net Assets 2023: $3,895,9892023Assets 2024: $6,807,939Liabilities 2024: $2,987,937Net Assets 2024: $3,820,0022024Assets 2025: $6,025,607Liabilities 2025: $2,622,028Net Assets 2025: $3,403,5792025

Highlighted filing

2013

Assets$11,546,788
Liabilities$6,460,071
Net Assets$5,086,717
Open 2013 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,867,836Expenses 2011: $3,831,945Net Income 2011: $35,8912011Revenue 2012: $3,881,989Expenses 2012: $3,976,203Net Income 2012: -$94,2142012Expenses 2013: $4,182,1752013Revenue 2013: $4,278,922Expenses 2013: $4,182,175Net Income 2013: $96,7472013Revenue 2014: $4,546,794Expenses 2014: $4,461,912Net Income 2014: $84,8822014Revenue 2015: $4,443,770Expenses 2015: $4,767,643Net Income 2015: -$323,8732015Revenue 2016: $4,795,237Expenses 2016: $4,724,721Net Income 2016: $70,5162016Revenue 2017: $4,783,791Expenses 2017: $4,844,896Net Income 2017: -$61,1052017Revenue 2018: $4,501,053Expenses 2018: $4,794,002Net Income 2018: -$292,9492018Revenue 2019: $4,347,264Expenses 2019: $4,827,880Net Income 2019: -$480,6162019Revenue 2020: $4,382,169Expenses 2020: $4,617,772Net Income 2020: -$235,6032020Revenue 2021: $4,332,731Expenses 2021: $4,347,202Net Income 2021: -$14,4712021Revenue 2022: $3,070,870Expenses 2022: $3,813,596Net Income 2022: -$742,7262022Revenue 2023: $3,452,209Expenses 2023: $3,808,041Net Income 2023: -$355,8322023Revenue 2024: $3,911,534Expenses 2024: $4,232,854Net Income 2024: -$321,3202024Revenue 2025: $3,517,590Expenses 2025: $4,058,973Net Income 2025: -$541,3832025

Highlighted filing

2013

Revenue-
Expenses$4,182,175
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 6, 2014
Return Version
2012v2.0
Gross Receipts
$4,278,922
Mission and Program Overview

Mission

Provide elderly/handicapped housing and assisted living services.

Filing and Contact Details

Filer

EIN
71-0569731
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years071114
IRS990ScheduleA/GrossInvestmentIncome509/Total0135371
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04008738

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,546,788
Liabilities
$6,460,071
Net assets
$5,086,717
Revenue
-
Expenses
$4,182,175
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.03$2.62$3.40$3.52$4.06$0.54
2024Detailed filing. Detailed filing data is available for this year.$6.81$2.99$3.82$3.91$4.23$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.21$3.32$3.90$3.45$3.81$0.36
2022Detailed filing. Detailed filing data is available for this year.$7.86$3.73$4.13$3.07$3.81$0.74
2021Detailed filing. Detailed filing data is available for this year.$9.15$3.93$5.21$4.33$4.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$9.37$4.67$4.70$4.38$4.62$0.24
2019Detailed filing. Detailed filing data is available for this year.$9.71$4.55$5.16$4.35$4.83$0.48
2018Detailed filing. Detailed filing data is available for this year.$10.2$4.59$5.62$4.50$4.79$0.29
2017Detailed filing. Detailed filing data is available for this year.$10.7$4.82$5.89$4.78$4.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$11.2$5.61$5.56$4.80$4.72$0.07
2015Detailed filing. Detailed filing data is available for this year.$10.7$5.89$4.85$4.44$4.77$0.32
2014Detailed filing. Detailed filing data is available for this year.$11.3$6.16$5.17$4.55$4.46$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$6.46$5.09$4.18
2013Summary only. Only limited summary data is available for this year.$11.5$6.46$5.09$4.28$4.18$0.10
2012Summary only. Only limited summary data is available for this year.$11.9$6.94$4.99$3.88$3.98$0.09
2011Summary only. Only limited summary data is available for this year.$11.9$6.83$5.03$3.87$3.83$0.04