Civic Intelligence

The Good Shepherd Foundation

990 • Fiscal year 2022 • EIN 84-1583366

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 25, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

31%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$741,572

Up $77,702 (+12%) from 2021

Net Assets

Up

$741,572

Up $77,702 (+12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin88th percentile

Revenue

Up

$351,264

Up $82,647 (+31%) from 2021

Expenses

Up

$186,691

Up $52,692 (+39%) from 2021

Net Income

Up

$164,573

Up $29,955 (+22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$741,572
Liabilities$0
Net Assets$741,572
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$351,264
Expenses$186,691
Net Income$164,573
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$427,586
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$435,376$715,892▲ $280,516
Cash and Non-Interest-Bearing Accounts$228,494$25,680▼ $202,814
Total Assets$663,870$741,572▲ $77,702
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$663,870$741,572▲ $77,702
Total Net Assets Fund Balance$663,870$741,572▲ $77,702
Total Liabilities and Net Assets / Fund Balance$663,870$741,572▲ $77,702

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$435,376$359,480▼ $78,964-$715,892
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Janalee ChmelPresident
Fr James FoxDirector
Jennifer KilgoreDirector
Jill HereauDirector
Kelly WarrenDirector
Lisa StraffonDirector
Sara MontgomeryDirector
Colleen HaskellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,904
Program Service Revenue
$0
Investment Income
$8,682
Other Revenue
$-76,322
Change in Net Assets
$164,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,500
Other Expenses$2,191
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$184,500--$184,500
Fees for Services Accounting-$2,133-$2,133
Other Expenses-$25-$25
Total Functional Expenses$184,500$2,191$0$186,691
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd SchoolDenver, CO501(c)(3)Staff Bonus$184,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,322
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$418,904-$76,322-
Total Events$418,904-$76,322$-76,322
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
Colleen Haskell
Title
Treasurer
Phone
3033216231
Signed
2023-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Haskell
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 Appendix381 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/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0325967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0355882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0283791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0325967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0261486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0283791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022305
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0418904
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0418904
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076322
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0418904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0418904
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-76322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt076322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt076322
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0184500
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
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
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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/TotalAssetsEOYAmt0741572
IRS990/TotalAssetsGrp/BOYAmt0663870
IRS990/TotalAssetsGrp/EOYAmt0741572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0418904
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186691
IRS990/TotalGrossUBIAmt08682
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0741572
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IRS990/TotalProgramServiceExpensesAmt0184500
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08682
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN HASKELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033216231
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-25
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841210311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPICER JEFFRIES LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03037531959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W CALLAHAN
ReturnHeader/ReturnTs02023-09-06T10:15:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HASKELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,572
Liabilities
$0
Net assets
$741,572
Revenue
$351,264
Expenses
$186,691
Net income
$164,573
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