Civic Intelligence

Friends of Good Shepherd

EIN 74-2228414

5630 S Curtice St80120
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

<$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$279,590

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$279,590

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$19,343

No earlier filing loaded for comparison.

Expenses

$8,253

No earlier filing loaded for comparison.

Net Income

$11,090

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $279,590Net Assets 2010: $279,5902010

Highlighted filing

2010

Assets$279,590
Liabilities-
Net Assets$279,590
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2010: $19,343Expenses 2010: $8,253Net Income 2010: $11,0902010

Highlighted filing

2010

Revenue$19,343
Expenses$8,253
Net Income$11,090
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$279,590
Liabilities
-
Net assets
$279,590
Revenue
$19,343
Expenses
$8,253
Net income
$11,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.80$0.19$0.08$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 11, 2011
Return Version
2009v1.3
Filing and Contact Details

Filer

EIN
74-2228414
Raw XML Appendix166 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/CashSavingsAndInvestments/BOY0225576
IRS990EZ/CashSavingsAndInvestments/EOY0279590
IRS990EZ/ContributionsGiftsGrantsEtc019328
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011090
IRS990EZ/FeesAndOthPymtToIndContractors0275
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts019343
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome015
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0225576
IRS990EZ/NetAssetsOrFundBalancesBOY0225576
IRS990EZ/NetAssetsOrFundBalances/EOY0279590
IRS990EZ/NetAssetsOrFundBalancesEOY0279590
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102973 Elmira Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118602 E Kettle Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122034 Ridgetrail Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1313787-A East Marina Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Denver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Englewood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Castle Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Aurora
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280104
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Franz Huber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carole Forbes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lanson Sutter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John McGregor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets042924
IRS990EZ/OtherExpensesTotal07978
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To minister to the needs of developmentally-disabled adults in the Denver- Ft. Collins area.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Friends of Good Shepherd's goal is to supplement the quality of life of residents in the homes of Good Shepherd Communities. The organization consists primarily of parents and friends of people with disabilities who live in Good Shepherd Communities homes.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08254
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102973 Elmira Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Denver
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080210
IRS990EZ/TheBooksAreInCareOf/NamePerson0Franz Huber
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03033555792
IRS990EZ/TotalAssets/BOY0225576
IRS990EZ/TotalAssets/EOY0279590
IRS990EZ/TotalExpenses08253
IRS990EZ/TotalProgramServiceExpenses08254
IRS990EZ/TotalRevenue019343
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07232
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011642
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0852
IRS990ScheduleA/GiftsGrantsContribReceived509/Total055384
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015642
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07343
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06914
IRS990ScheduleA/GrossInvestmentIncome509/Total043966
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04445
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044282
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030605
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045503
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0124835
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015642
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07343
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06914
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total043966
IRS990ScheduleA/InvestmentIncomePercentage00.19610
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.78580
IRS990ScheduleA/PriorYrInvestIncomePercentage00.21420
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.80390
IRS990ScheduleA/PublicSupportTotal5090180219
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019328
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020775
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051514
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042247
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046355
IRS990ScheduleA/Total509/Total0180219
IRS990ScheduleA/TotalSupportTotal/Total0224185
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742228414
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDS OF GOOD SHEPHERD
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone03037952061
ReturnHeader/Filer/USAddress/AddressLine105630 S CURTICE ST
ReturnHeader/Filer/USAddress/City0LITTLETON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080120
ReturnHeader/Officer/DateSigned02011-01-11
ReturnHeader/Officer/Name0Franz Huber
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUNDVALL AND ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103000 Youngfield Street Suite 187
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lakewood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080215
ReturnHeader/Preparer/Name0Richard L Lundvall
ReturnHeader/Preparer/Phone03032335800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-11T12:56:34-08:00

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