Civic Intelligence

The Good Shepherd Foundation

990 • Fiscal year 2017 • EIN 84-1583366

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$321,416

Up $9,280 (+3.0%) from 2016

Net Assets

Up

$321,416

Up $9,280 (+3.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Down

$252,185

Down $18,739 (-6.9%) from 2016

Expenses

Up

$242,905

Up $15,068 (+6.6%) from 2016

Net Income

Down

$9,280

Down $33,807 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$321,416
Liabilities$0
Net Assets$321,416
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$252,185
Expenses$242,905
Net Income$9,280
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$252,185
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$221,667$225,323▲ $3,656
Cash and Non-Interest-Bearing Accounts$90,469$96,093▲ $5,624
Total Assets$312,136$321,416▲ $9,280
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$312,136$321,416▲ $9,280
Total Net Assets Fund Balance$312,136$321,416▲ $9,280
Total Liabilities and Net Assets / Fund Balance$312,136$321,416▲ $9,280

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$244,639-▲ $16,847-$261,486
2016$203,785$31,482▲ $9,497-$244,639
2015$202,761-▲ $1,024-$203,785
2014$190,529-▲ $12,234-$202,761
2013$178,894-▲ $11,635-$190,529
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
SCOTT O'SULLIVANPresident
Ingrid BriantVice President
Fr James FoxDirector
Jeff BuschDirector
Jennifer ConnellyDirector
Kevin FitzpatrickDirector
Marianne SulserDirector
Mark StrawbridgeDirector
Maura MacintoshSecretary
Pamela MorinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,495
Program Service Revenue
$0
Investment Income
$3,690
Other Revenue
$0
All Other Contributions
$20,241
Change in Net Assets
$9,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$171,546
Other Expenses$71,359
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$171,546--$171,546
Other Expenses-$8,835-$8,835
Fees for Services Accounting-$5,106-$5,106
Fees for Services Other-$2,580-$2,580
Insurance-$520-$520
Office Expenses-$106-$106
Total Functional Expenses$171,546$71,359$0$242,905
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd SchoolDenver, CO501(c)(3)Retention Bonuses for Teachers and Staff$90,000
Good Shepherd SchoolDenver, CO501(c)(3)2nd Grade Classroom Improvements$39,658
Good Shepherd SchoolDenver, CO501(c)(3)School Improvements - Smart Boards$29,888
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$228,254---
Total Events$228,254---
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
2018-05-14
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 416 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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0190529
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOOL IMPROVEMENTS - SMART BOARDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TEACHER DEVELOPMENT PROGRAMS
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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
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,416
Liabilities
$0
Net assets
$321,416
Revenue
$252,185
Expenses
$242,905
Net income
$9,280
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