Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$367,932
No earlier filing loaded for comparison.
Net Assets
$367,401
No earlier filing loaded for comparison.
Liabilities
$531
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$119,373
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Aug 2, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $216,685
Mission and Program Overview
Mission
The corporation shall solicit, collect, manage, invest, and disburse a fund consisting of real or personal property, monies, and other intangible property in order to: (1) recruit educators for the good shepherd school (hereinafter, school), (2) retain the school's educators, (3) benefit and improve the school, its curriculum, its facilities, its services, its educators and staff training, and programs, (4) promote and advance the corporation's purposes, and (5) advance and promote the public health and welfare.
Major Activities
- Activity 2
- Enhancement of children's choir programs
- Activity 3
- Training for faculty to enhance cirriculum and programs
Filing and Contact Details
Filer
- EIN
- 84-1583366
Raw XML Appendix395 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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| IRS990/Activity3/Description | 0 | TRAINING FOR FACULTY TO ENHANCE CIRRICULUM AND PROGRAMS |
| IRS990/Activity3/Expense | 0 | 7500 |
| IRS990/ActivityOrMissionDescription | 0 | THE CORPORATION SHALL SOLICIT, COLLECT, MANAGE, INVEST AND DISBURSE A FUND CONSISTING OF REAL OR PERSONAL PROPERTY, MONIES, AND OTHER INTANGIBLE PROPERTY IN ORDER TO (1) RECRUIT EDUCATORS FOR THE SCHOOL (2) RETAIN THE SCHOOL'S EDUCATORS (3) BENEFIT AND IMPROVE THE SCHOOL, ITS CIRRICULUM, ITS FACILITIES, ITS SERVICES, ITS EDUCATORS AND STAFFS' TRAINING, AND ITS PROGRAMS, (4)ENGAGE IN COOPERATIVE EFFORTS (INCLUDING THE EXPENDITURE OF THE CORPORATION'S FUND) WITH ANY OTHER SCHOOL OR RELIGIOUS OR EDUCATION-RELATED ORGANIZATION IN ORDER TO ADVANCE THE CORPORATION'S PURPOSES, (5) PROMOTE AND ADVANCE THE CORPOARTION'S PURPOSES, AND (6) ADVANCE AND PROMOTE THE PUBLIC HEALTH AND WELFARE. |
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| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 24348 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3254 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 91771 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 119373 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 24348 |
| IRS990/TotalGrossUBI | 0 | 723 |
| IRS990/TotalLiabilities/BOY | 0 | 220 |
| IRS990/TotalLiabilitiesBOY | 0 | 220 |
| IRS990/TotalLiabilities/EOY | 0 | 531 |
| IRS990/TotalLiabilitiesEOY | 0 | 531 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 270310 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 367932 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 270090 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 367401 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 10973 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 91771 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 216685 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 272610 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 216685 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 723 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 270090 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 367401 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 841583366 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE GOOD SHEPHERD FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | GOOD |
| ReturnHeader/Filer/Phone | 0 | 3033938654 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 620 ELIZABETH |
| ReturnHeader/Filer/USAddress/City | 0 | DENVER |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80206 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-02 |
| ReturnHeader/Officer/Name | 0 | LINDA DAVIS |
| ReturnHeader/Officer/Phone | 0 | 3033938654 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SPICER JEFFRIES LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5251 SOUTH QUEBEC STREET SUITE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREENWOOD VILLAGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80111 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL W CALLAHAN |
| ReturnHeader/Preparer/Phone | 0 | 3037531959 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-08-09T12:08:07-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $367,932
- Liabilities
- $531
- Net assets
- $367,401
- Revenue
- -
- Expenses
- $119,373
- Net income
- -