Civic Intelligence

The Good Shepherd Foundation

990 • Fiscal year 2021 • EIN 84-1583366

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

75th percentile

31%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

13%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$663,870

Up $157,386 (+31%) from 2020

Net Assets

Up

$663,870

Up $157,386 (+31%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin87th percentile

Revenue

Up

$268,617

Up $30,024 (+13%) from 2020

Expenses

Up

$133,999

Up $14,577 (+12%) from 2020

Net Income

Up

$134,618

Up $15,447 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$663,870
Liabilities$0
Net Assets$663,870
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$268,617
Expenses$133,999
Net Income$134,618
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.2
Gross Receipts
$532,304
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$355,882$435,376▲ $79,494
Cash and Non-Interest-Bearing Accounts$150,602$228,494▲ $77,892
Total Assets$506,484$663,870▲ $157,386
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$506,484$663,870▲ $157,386
Total Net Assets Fund Balance$506,484$663,870▲ $157,386
Total Liabilities and Net Assets / Fund Balance$506,484$663,870▲ $157,386

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$355,882$43,875▲ $35,619-$435,376
2020$325,967-▲ $29,915-$355,882
2019$283,791$16,000▲ $26,176-$325,967
2018$261,486-▲ $22,305-$283,791
2017$244,639-▲ $16,847-$261,486
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Marianne SulserPresident
Beth WalkerDirector
Fr James FoxDirector
Janalee ChmelDirector
Jennifer KilgoreDirector
Jill HereauDirector
Kelli MartinDirector
Melissa GrantDirector
Kevin FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,431
Program Service Revenue
$0
Investment Income
$12,874
Other Revenue
$-26,688
Change in Net Assets
$134,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,000
Other Expenses$18,999
Total Fundraising Expense$7,595
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,000--$115,000
Fees for Services Other--$7,595$7,595
Fees for Services Accounting-$2,114-$2,114
Insurance-$599-$599
Other Expenses-$10-$10
Total Functional Expenses$115,000$11,404$7,595$133,999
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd SchoolDenver, CO501(c)(3)Staff Bonus$115,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,688
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$282,431-$26,688-
Total Events$282,431-$26,688$-26,688
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
Business relationship with 35% controlled entity
No
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
2022-08-10
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 Appendix390 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/CYEndwmtFundGrp/BeginningYearBalanceAmt0355882
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt043875
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0435376
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0325967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0355882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0283791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0325967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0261486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0283791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0244639
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0261486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016847
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0282431
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026688
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0282431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0282431
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026688
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STAFF BONUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOOD SHEPHERD SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0840404921
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0620 ELIZABETH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
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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/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0663870
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IRS990/TotalContributionsAmt0282431
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07595
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133999
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN FITZPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033216231
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOOD SHEPHERD FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841210311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPICER JEFFRIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04601 DTC BOULEVARD SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03037531959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W CALLAHAN
ReturnHeader/ReturnTs02022-08-23T17:27:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FITZPATRICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,870
Liabilities
$0
Net assets
$663,870
Revenue
$268,617
Expenses
$133,999
Net income
$134,618
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