Civic Intelligence

Christ the Good Shepherd Lutheran Endowment

990EZ • Fiscal year 2022 • EIN 93-0989646

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 07, 2023

Organization ProfileN/A
4440 State StSalem, OR 97301

(503) 363-3726

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

2nd percentile

-460%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

5th percentile

-81%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$338,764

Down $53,367 (-14%) from 2021

Net Assets

Down

$338,764

Down $53,367 (-14%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$11,601

Down $49,156 (-81%) from 2021

Expenses

Up

$64,968

Up $52,039 (+402%) from 2021

Net Income

Down

-$53,367

Down $101,195 (-212%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2011: $244,900Liabilities 2011: $0Net Assets 2011: $244,9002011Assets 2012: $229,977Liabilities 2012: $0Net Assets 2012: $229,9772012Assets 2013: $211,291Liabilities 2013: $0Net Assets 2013: $211,2912013Assets 2014: $219,796Liabilities 2014: $02014Assets 2015: $288,740Liabilities 2015: $0Net Assets 2015: $288,7402015Assets 2016: $293,045Liabilities 2016: $02016Assets 2017: $289,794Liabilities 2017: $02017Assets 2018: $293,499Liabilities 2018: $02018Assets 2019: $320,934Net Assets 2019: $320,9342019Assets 2020: $344,303Net Assets 2020: $344,3032020Assets 2021: $392,131Net Assets 2021: $392,1312021Assets 2022: $338,764Net Assets 2022: $338,7642022Assets 2023: $350,559Net Assets 2023: $350,5592023Assets 2024: $382,127Net Assets 2024: $382,1272024

Highlighted filing

2022

Assets$338,764
Liabilities-
Net Assets$338,764
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $27,216Expenses 2011: $22,540Net Income 2011: $4,6762011Revenue 2012: $13,100Expenses 2012: $28,023Net Income 2012: -$14,9232012Revenue 2013: $12,897Expenses 2013: $31,583Net Income 2013: -$18,6862013Revenue 2014: $14,578Expenses 2014: $6,073Net Income 2014: $8,5052014Revenue 2015: $43,743Expenses 2015: $4,786Net Income 2015: $38,9572015Revenue 2016: $4,462Expenses 2016: $7,978Net Income 2016: -$3,5162016Revenue 2017: $4,830Expenses 2017: $7,256Net Income 2017: -$2,4262017Revenue 2018: $38,673Expenses 2018: $10,488Net Income 2018: $28,1852018Revenue 2019: $59,817Expenses 2019: $32,382Net Income 2019: $27,4352019Revenue 2020: $35,398Expenses 2020: $12,029Net Income 2020: $23,3692020Revenue 2021: $60,757Expenses 2021: $12,929Net Income 2021: $47,8282021Revenue 2022: $11,601Expenses 2022: $64,968Net Income 2022: -$53,3672022Revenue 2023: $40,261Expenses 2023: $28,466Net Income 2023: $11,7952023Revenue 2024: $41,927Expenses 2024: $10,359Net Income 2024: $31,5682024

Highlighted filing

2022

Revenue$11,601
Expenses$64,968
Net Income-$53,367
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 7, 2023
Return Version
2022v5.0
Gross Receipts
$11,601
Mission and Program Overview

Mission

Serve the needs of the church and surrounding communities

Program Services

DescriptionGrantsExpenses
3 MEMBER STUDENTS SCHOLARSHIPS$3,000$3,000
PASTORAL EDUCATION$3,000$3,000
CHURCH GIVING:BIBLES, MENTORING, VAN REPAIRS$2,473$2,473
CAMP LUTHERWOOD SCHOLARSHIPS$1,250$1,250
CHILDREN SCHOOL SUPPLIES$1,000$1,000
THANKSGIVING BASKETS$1,000$1,000
CHURCH SOFTBALL TEAM$575$575
BLESSING BAGS - HOMELESS$562$562
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PITSO PHASWANAPresident-$0--
LORRAINE BOCKSecretary-$0--
KELSEY HALLINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Christ the Good Shepherd
EIN
93-0989646
Phone
5033633726
Address
4440 STATE ST, SALEM, OR 97301

Signing Officer

Name
Kelsey Hallin
Title
Treasurer
Signed
2023-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Fischer Hayes Joye & Allen LLC
Address
3295 Triangle Dr SE Ste 200, Salem, OR 97302
Preparer
Stewart L Hayes CPA
Phone
5033780220
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Unrealized gains losses $50891”

Other Expenses.2

“Oregon dept. Of justice $129”

Other Expenses.3

“Secretary of state corp. Div. $50”

Other Expenses.4

“BANK FEES $36”

Other Expenses.5

“Office and aministrative $27”

Other Assets.1

“C.S.V.LIFE INS. #0425590 - Beginning $16582 C.S.V.LIFE INS. #0425590 - Ending $0”

Other Assets.2

“C.S.V.LIFE INS. #059564 - Beginning $4780 C.S.V.LIFE INS. #059564 - Ending $5137”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PITSO PHASWANA
IRS990EZ/BooksInCareOfDetail/PhoneNum05033633726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04440 STATE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0370769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0333627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02222
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-53367
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0392131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0338764
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012860
IRS990EZ/GrossReceiptsAmt011601
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09379
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0392131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0338764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0392131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0338764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PITSO PHASWANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORRAINE BOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELSEY HALLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021362
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05137
IRS990EZ/OtherExpensesTotalAmt051133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE THE NEEDS OF THE CHURCH AND SURROUNDING COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH SOFTBALL TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHURCH GIVING:BIBLES, MENTORING, VAN REPAIRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt23 MEMBER STUDENTS SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3BLESSING BAGS - HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4CHILDREN SCHOOL SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5CAMP LUTHERWOOD SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6THANKSGIVING BASKETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7PASTORAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0575
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12473
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3562
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt41000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt51250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt61000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt73000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0575
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12473
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3562
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt41000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt51250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt61000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt73000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064968
IRS990EZ/TotalProgramServiceExpensesAmt012860
IRS990EZ/TotalRevenueAmt011601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAINS LOSSES $50891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OREGON DEPT. OF JUSTICE $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECRETARY OF STATE CORP. DIV. $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE AND AMINISTRATIVE $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5C.S.V.LIFE INS. #0425590 - Beginning $16582 C.S.V.LIFE INS. #0425590 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6C.S.V.LIFE INS. #059564 - Beginning $4780 C.S.V.LIFE INS. #059564 - Ending $5137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELSEY HALLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRIST THE GOOD SHEPHERD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LUTHERAN ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0930989646
ReturnHeader/Filer/PhoneNum05033633726
ReturnHeader/Filer/USAddress/AddressLine1Txt04440 STATE ST
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475475996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fischer Hayes Joye & Allen LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03295 Triangle Dr SE Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097302
ReturnHeader/PreparerPersonGrp/PhoneNum05033780220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stewart L Hayes CPA
ReturnHeader/ReturnTs02023-07-07T13:09:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELSEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALLIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$338,764
Liabilities
-
Net assets
$338,764
Revenue
$11,601
Expenses
$64,968
Net income
-$53,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$3.82$0.42$0.10$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.51$3.51$0.40$0.28$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.39$3.39$0.12$0.65$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.92$3.92$0.61$0.13$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.44$3.44$0.35$0.12$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.60$0.32$0.27
2018Summary only. Only limited summary data is available for this year.$2.93$0.00$0.39$0.10$0.28
2017Summary only. Only limited summary data is available for this year.$2.90$0.00$0.05$0.07$0.02
2016Summary only. Only limited summary data is available for this year.$2.93$0.00$0.04$0.08$0.04
2015Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$0.44$0.05$0.39
2014Summary only. Only limited summary data is available for this year.$2.20$0.00$0.15$0.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.13$0.32$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.13$0.28$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.27$0.23$0.05