Civic Intelligence

The Good Shepherd Foundation

990 • Fiscal year 2018 • EIN 84-1583366

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$287,789

Down $33,627 (-10%) from 2017

Net Assets

Down

$287,789

Down $33,627 (-10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$280,474

Up $28,289 (+11%) from 2017

Expenses

Up

$314,101

Up $71,196 (+29%) from 2017

Net Income

Down

-$33,627

Down $42,907 (-462%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$287,789
Liabilities$0
Net Assets$287,789
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$280,474
Expenses$314,101
Net Income-$33,627
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$280,474
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$225,323$251,172▲ $25,849
Cash and Non-Interest-Bearing Accounts$96,093$36,617▼ $59,476
Total Assets$321,416$287,789▼ $33,627
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$321,416$287,789▼ $33,627
Total Net Assets Fund Balance$321,416$287,789▼ $33,627
Total Liabilities and Net Assets / Fund Balance$321,416$287,789▼ $33,627

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$261,486-▲ $22,305-$283,791
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
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pamela MorinPresident
Ingrid BriantVice President
Caroline McmorrowDirector
Deidre CortneyDirector
Fr James FoxDirector
Marianne SulserDirector
Mark StrawbridgeDirector
Peter FarrellDirector
SCOTT O'SULLIVANSecretary
Kevin FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,881
Program Service Revenue
$0
Investment Income
$4,669
Other Revenue
$924
All Other Contributions
$2,172
Change in Net Assets
$-33,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$221,051
Other Expenses$93,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$221,051--$221,051
Other Expenses-$9,003-$9,003
Fees for Services Other-$7,170-$7,170
Fees for Services Accounting-$1,968-$1,968
Insurance-$475-$475
Office Expenses-$203-$203
Total Functional Expenses$221,051$93,050$0$314,101
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd SchoolDenver, CO501(c)(3)Staff Bonus$92,335
Good Shepherd SchoolDenver, CO501(c)(3)School Improvements$59,716
Good Shepherd SchoolDenver, CO501(c)(3)Technology Donations Summer 2018$40,000
Good Shepherd SchoolDenver, CO501(c)(3)Teacher Development$12,000
Good Shepherd SchoolDenver, CO501(c)(3)School Improvement Funds$7,000
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$272,709---
Total Events$272,709---
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
Kevin Fitzpatrick
Title
Treasurer
Phone
3033216231
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Fitzpatrick
Formed
2001
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Spicer Jeffries Llp
Address
4601 DTC BOULEVARD SUITE 700, DENVER, CO 80237
Preparer
Michael W Callahan
Phone
3037531959
Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt02172
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAMELA MORIN
IRS990/BooksInCareOfDetail/PhoneNum03033216231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 ELIZABETH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080206
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt096093
IRS990/CashNonInterestBearingGrp/EOYAmt036617
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0272709
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0274881
IRS990/CYGrantsAndSimilarPaidAmt0221051
IRS990/CYInvestmentIncomeAmt04669
IRS990/CYOtherExpensesAmt093050
IRS990/CYOtherRevenueAmt0924
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-33627
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0314101
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280474
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ENHANCEMENT OF SCHOOL FACULTY THROUGH MONETARY STIPEND. APPROXIMATELY 30-40 MEMBERS WERE BENEFICIARIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt092335
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01968
IRS990/FeesForServicesAccountingGrp/TotalAmt01968
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07170
IRS990/FeesForServicesOtherGrp/TotalAmt07170
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm1INGRID BRIANT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIANNE SULSER
IRS990/Form990PartVIISectionAGrp/PersonNm3FR JAMES FOX
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK STRAWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLINE MCMORROW
IRS990/Form990PartVIISectionAGrp/PersonNm9DEIDRE CORTNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0272709
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt092335
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0221051
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0221051
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0280474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0475
IRS990/InsuranceGrp/TotalAmt0475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04669
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04669
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0225323
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0251172
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0321416
IRS990/NetAssetsOrFundBalancesEOYAmt0287789
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0203
IRS990/OfficeExpensesGrp/TotalAmt0203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUND RAISING
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19003
IRS990/OtherExpensesGrp/TotalAmt074231
IRS990/OtherExpensesGrp/TotalAmt19003
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0924
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0924
IRS990/OtherRevenueTotalAmt0924
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN FITZPATRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO ACQUIRE EQUIPMENT AND SUPPLIES USED BY TEACHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116716
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0116716
IRS990/ProgSrvcAccomActy3Grp/Desc0ENHANCEMENT OF SCHOOL FACULTY THROUGH DEVELOPMENT PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0171546
IRS990/PYInvestmentIncomeAmt03690
IRS990/PYOtherExpensesAmt071359
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09280
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0242905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252185
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33627
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01223716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt01223716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01223716
IRS990ScheduleA/TotalSupportAmt01240161
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0261486
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0283791
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0244639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0261486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0203785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0244639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0202761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0203785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0190529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0202761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012234
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0272709
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0272709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0272709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0272709
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt159716
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/CashGrantAmt492335
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TECHNOLOGY DONATIONS SUMMER 2018
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOOL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TEACHER DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOOL IMPROVEMENT FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4STAFF BONUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOOD SHEPHERD SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GOOD SHEPHERD SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GOOD SHEPHERD SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GOOD SHEPHERD SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GOOD SHEPHERD SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0840404921
IRS990ScheduleI/RecipientTable/RecipientEIN1840404921
IRS990ScheduleI/RecipientTable/RecipientEIN2840404921
IRS990ScheduleI/RecipientTable/RecipientEIN3840404921
IRS990ScheduleI/RecipientTable/RecipientEIN4840404921
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0620 ELIZABETH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1620 ELIZABETH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2620 ELIZABETH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3620 ELIZABETH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4620 ELIZABETH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480206
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0321416
IRS990/TotalAssetsEOYAmt0287789
IRS990/TotalAssetsGrp/BOYAmt0321416
IRS990/TotalAssetsGrp/EOYAmt0287789
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274881
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314101
IRS990/TotalGrossUBIAmt05593
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287789
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221051
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05593
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287789
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0321416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287789
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0620 ELIZABETH STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080206
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,789
Liabilities
$0
Net assets
$287,789
Revenue
$280,474
Expenses
$314,101
Net income
-$33,627
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