Civic Intelligence

The Good Shepherd Foundation

990 • Fiscal year 2016 • EIN 84-1583366

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
620 Elizabeth StreetDenver, CO 80206

(303) 321-6231

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$312,136

Up $43,087 (+16%) from 2015

Net Assets

Up

$312,136

Up $43,087 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$270,924

Up $16,843 (+6.6%) from 2015

Expenses

Up

$227,837

Up $25,164 (+12%) from 2015

Net Income

Down

$43,087

Down $8,321 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2010: $367,932Liabilities 2010: $531Net Assets 2010: $367,4012010Assets 2011: $383,175Liabilities 2011: $1,629Net Assets 2011: $381,5462011Assets 2013: $226,084Liabilities 2013: $1,400Net Assets 2013: $224,6842013Assets 2014: $217,641Liabilities 2014: $0Net Assets 2014: $217,6412014Assets 2015: $269,049Liabilities 2015: $0Net Assets 2015: $269,0492015Assets 2016: $312,136Liabilities 2016: $0Net Assets 2016: $312,1362016Assets 2017: $321,416Liabilities 2017: $0Net Assets 2017: $321,4162017Assets 2018: $287,789Liabilities 2018: $0Net Assets 2018: $287,7892018Assets 2019: $361,856Liabilities 2019: $0Net Assets 2019: $361,8562019Assets 2020: $506,484Liabilities 2020: $0Net Assets 2020: $506,4842020Assets 2021: $663,870Liabilities 2021: $0Net Assets 2021: $663,8702021Assets 2022: $741,572Liabilities 2022: $0Net Assets 2022: $741,5722022Assets 2023: $565,615Liabilities 2023: $0Net Assets 2023: $565,6152023Assets 2024: $668,116Liabilities 2024: $0Net Assets 2024: $668,1162024

Highlighted filing

2016

Assets$312,136
Liabilities$0
Net Assets$312,136
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $119,3732010Expenses 2011: $231,6732011Revenue 2013: $180,305Expenses 2013: $333,196Net Income 2013: -$152,8912013Revenue 2014: $188,417Expenses 2014: $195,460Net Income 2014: -$7,0432014Revenue 2015: $254,081Expenses 2015: $202,673Net Income 2015: $51,4082015Revenue 2016: $270,924Expenses 2016: $227,837Net Income 2016: $43,0872016Revenue 2017: $252,185Expenses 2017: $242,905Net Income 2017: $9,2802017Revenue 2018: $280,474Expenses 2018: $314,101Net Income 2018: -$33,6272018Revenue 2019: $243,546Expenses 2019: $223,350Net Income 2019: $20,1962019Revenue 2020: $238,593Expenses 2020: $119,422Net Income 2020: $119,1712020Revenue 2021: $268,617Expenses 2021: $133,999Net Income 2021: $134,6182021Revenue 2022: $351,264Expenses 2022: $186,691Net Income 2022: $164,5732022Revenue 2023: $205,899Expenses 2023: $459,807Net Income 2023: -$253,9082023Revenue 2024: $318,646Expenses 2024: $257,167Net Income 2024: $61,4792024

Highlighted filing

2016

Revenue$270,924
Expenses$227,837
Net Income$43,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$270,924
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$190,541$221,667▲ $31,126
Cash and Non-Interest-Bearing Accounts$78,508$90,469▲ $11,961
Total Assets$269,049$312,136▲ $43,087
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$269,049$312,136▲ $43,087
Total Net Assets Fund Balance$269,049$312,136▲ $43,087
Total Liabilities and Net Assets / Fund Balance$269,049$312,136▲ $43,087

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$203,785---$203,785
2015$202,761-▲ $1,024-$203,785
2014$190,529-▲ $12,234-$202,761
2013$178,894-▲ $11,635-$190,529
2012$197,831-▲ $1,745$20,682$178,894
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ingrid BriantPresident
Jeff BuschVice President
Fr James FoxDirector
Jennifer ConnellyDirector
Marianne SulserDirector
Mark StrawbridgeDirector
SCOTT O'SULLIVANDirector
Tom WiltenDirector
Maura MacintoshSecretary
Pamela MorinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,746
Program Service Revenue
$0
Investment Income
$3,178
Other Revenue
$0
All Other Contributions
$28,263
Change in Net Assets
$43,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$143,624
Other Expenses$84,213
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$143,624--$143,624
Other Expenses-$7,058-$7,058
Fees for Services Other-$4,905-$4,905
Insurance-$596-$596
Office Expenses-$112-$112
Total Functional Expenses$143,624$84,213$0$227,837
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd SchoolDenver, CO501(c)(3)Retention Bonuses for Teachers and Staff.$81,000
Good Shepherd SchoolDenver, CO501(c)(3)Grants to Acquire Equipment and Supplies Used by Teachers.$31,664
Good Shepherd SchoolDenver, CO501(c)(3)School Improvement Projects$18,960
Good Shepherd SchoolDenver, CO501(c)(3)Teacher Development Programs.$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$239,483---
Total Events$239,483---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization reviews form 990 using the accounting records and written materials before filing the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Good Shepherd Foundation
EIN
84-1583366
Phone
3033216231
Address
620 ELIZABETH STREET, DENVER, CO 80206

Signing Officer

Name
Pam Morin
Title
Treasurer
Phone
3033216231
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Morin
Formed
2001
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Spicer Jeffries Llp
Address
5251 S QUEBEC STREET, GREENWOOD VILLAGE, CO 80111
Preparer
Michael W Callahan
Phone
3037531959
Raw XML AppendixShowing 400 of 425 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01026302
IRS990ScheduleA/TotalSupportAmt01040151
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0203785
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0203785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0202761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0203785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0190529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0202761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0178894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0190529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0197831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0178894
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020682
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0239483
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0239483
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0239483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0239483
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt081000
IRS990ScheduleI/RecipientTable/CashGrantAmt131664
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/CashGrantAmt318960
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RETENTION BONUSES FOR TEACHERS AND STAFF.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANTS TO ACQUIRE EQUIPMENT AND SUPPLIES USED BY TEACHERS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TEACHER DEVELOPMENT PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOOL IMPROVEMENT PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOOD SHEPHERD SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GOOD SHEPHERD SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GOOD SHEPHERD SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GOOD SHEPHERD SCHOOL
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IRS990ScheduleI/RecipientTable/RecipientEIN1840404921
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1620 ELIZABETH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2620 ELIZABETH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3620 ELIZABETH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DENVER
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380206
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS FORM 990 USING THE ACCOUNTING RECORDS AND WRITTEN MATERIALS BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03178
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0269049
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0312136
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080206
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM MORIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033216231
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOOD SHEPHERD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0841583366

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,136
Liabilities
$0
Net assets
$312,136
Revenue
$270,924
Expenses
$227,837
Net income
$43,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$3.19$2.57$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$2.06$4.60$2.54
2022Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$3.51$1.87$1.65
2021Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$2.69$1.34$1.35
2020Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$2.39$1.19$1.19
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$2.44$2.23$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.80$3.14$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$2.52$2.43$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$2.71$2.28$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.54$2.03$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.88$1.95$0.07
2013Summary only. Only limited summary data is available for this year.$2.26$0.01$2.25$1.80$3.33$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.02$3.82$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.01$3.67$1.19