Civic Intelligence

Good Shepherd Foundation Inc.

990 • Fiscal year 2013 • EIN 95-1617840

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

PO Box 188096778-1880

(808) 935-5563

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-91%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,889,290

Down $53,836 (-2.8%) from 2012

Net Assets

Down

$1,889,290

Down $53,836 (-2.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$59,437

No earlier filing loaded for comparison.

Expenses

Up

$113,273

Up $3,058 (+2.8%) from 2012

Net Income

-$53,836

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,803,177Liabilities 2010: $0Net Assets 2010: $1,803,1772010Assets 2011: $1,770,478Liabilities 2011: $0Net Assets 2011: $1,770,4782011Assets 2012: $1,943,126Liabilities 2012: $0Net Assets 2012: $1,943,1262012Assets 2013: $1,889,290Liabilities 2013: $0Net Assets 2013: $1,889,2902013Assets 2014: $1,884,886Liabilities 2014: $0Net Assets 2014: $1,884,8862014Assets 2015: $1,843,288Liabilities 2015: $0Net Assets 2015: $1,843,2882015Assets 2016: $1,810,961Liabilities 2016: $5,296Net Assets 2016: $1,805,6652016Assets 2017: $2,138,239Liabilities 2017: $12,239Net Assets 2017: $2,126,0002017Assets 2018: $2,034,014Liabilities 2018: $8,149Net Assets 2018: $2,025,8652018Assets 2019: $2,122,611Liabilities 2019: $3,812Net Assets 2019: $2,118,7992019Assets 2020: $1,998,846Liabilities 2020: $4,230Net Assets 2020: $1,994,6162020Assets 2021: $2,173,324Liabilities 2021: $3,328Net Assets 2021: $2,169,9962021Assets 2022: $2,080,258Liabilities 2022: $5,231Net Assets 2022: $2,075,0272022Assets 2023: $2,022,787Liabilities 2023: $3,922Net Assets 2023: $2,018,8652023Assets 2024: $1,994,235Liabilities 2024: $3,519Net Assets 2024: $1,990,7162024

Highlighted filing

2013

Assets$1,889,290
Liabilities$0
Net Assets$1,889,290

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $58,1002010Expenses 2011: $80,3202011Expenses 2012: $110,2152012Revenue 2013: $59,437Expenses 2013: $113,273Net Income 2013: -$53,8362013Revenue 2014: $144,765Expenses 2014: $128,608Net Income 2014: $16,1572014Revenue 2015: $61,532Expenses 2015: $103,130Net Income 2015: -$41,5982015Revenue 2016: $100,304Expenses 2016: $137,927Net Income 2016: -$37,6232016Revenue 2017: $75,190Expenses 2017: $66,549Net Income 2017: $8,6412017Revenue 2018: $120,833Expenses 2018: $108,288Net Income 2018: $12,5452018Revenue 2019: $191,233Expenses 2019: $94,425Net Income 2019: $96,8082019Revenue 2020: -$41,063Expenses 2020: $83,121Net Income 2020: -$124,1842020Revenue 2021: $273,145Expenses 2021: $141,670Net Income 2021: $131,4752021Revenue 2022: -$8,646Expenses 2022: $85,965Net Income 2022: -$94,6112022Revenue 2023: $95,492Expenses 2023: $74,812Net Income 2023: $20,6802023Revenue 2024: $123,722Expenses 2024: $89,844Net Income 2024: $33,8782024

Highlighted filing

2013

Revenue$59,437
Expenses$113,273
Net Income-$53,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$59,437
Mission and Program Overview

Mission

Our mission is to improve human, animal and environmental health with an emphasis on discovering the cultural cause of disease, promoting lifestyle modification for disease prevention, protecting animals from cruelty, and protecting the environment from the use of poisons.

Education and research concerning the cultural causes of disease, especially the link between breast cancer and bras, which was discovered by our directors Singer and Grismaijer. See www.SelfStudyCenter.org. Encouraging and studying the human/animal bond at our Hawaiian Coqui Frog Sanctuary and Nature Preserve, as well as promoting acceptance and appreciation for the coqui tree frog in Hawaii. See www.HawaiianCoqui.org. And helping to preserve the health of the forests and preserve the cultural enjoyment of the strawberry guava tree, by opposing the proposed biological control of that tree by infestating it with an experimental scale insect. See www.SaveTheGuava.com and www.BioDamage.com.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,943,126$1,889,290▼ $53,836
Land, Buildings, and Equipment, Net$788,061$781,567▼ $6,494
Investments in Publicly Traded Securities$739,506$759,436▲ $19,930
Savings and Temporary Cash Investments$102,529$303,160▲ $200,631
Cash and Non-Interest-Bearing Accounts$313,030$45,127▼ $267,903
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,943,126$1,889,290▼ $53,836
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,943,126$1,889,290▼ $53,836
Total Liabilities and Net Assets / Fund Balance$1,943,126$1,889,290▼ $53,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,081$251,588$603,669
Land$412,919-$412,919
Other Land Buildings$16,567$92,046$108,613
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sydney Ross SingerPresident
Soma GrismaijerVice President, Secretary
Nani PoglineBoard Member
Troy SimoniBoard Member
Solomon SingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,090
Program Service Revenue
$0
Investment Income
$22,848
Other Revenue
$15,499
All Other Contributions
$21,090
Change in Net Assets
$-53,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,356$24,204-$43,560
All Other Expenses$4,497$4,690-$9,187
Office Expenses$7,407--$7,407
Insurance$1,260$3,217-$4,477
Other Expenses$3,643--$3,643
Fees for Services Accounting-$2,500-$2,500
Advertising$46--$46
Total Functional Expenses$78,662$34,611$0$113,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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 11

The officers and committee members provide copies of form 990 for review prior to filing.

Form 990, Part VI, Section C, line 19

Officers of the corporation create and establish policies in regards to management, meetings, minutes and financial statements disclosure.

Filing and Contact Details

Filer

EIN
95-1617840
Phone
8089355563

Signing Officer

Name
S Grismaijer-singer
Title
Vice President & Secretary
Phone
8089355563
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Grismaijer-singer
Formed
1949
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Preparer
Ronald a Jung Ea
Phone
3236638153
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0494492
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0603669
IRS990ScheduleD/LandGrp/BookValueAmt0412919
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0412919
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0781567
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND COMMITTEE MEMBERS PROVIDE COPIES OF FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS OF THE CORPORATION CREATE AND ESTABLISH POLICIES IN REGARDS TO MANAGEMENT, MEETINGS, MINUTES AND FINANCIAL STATEMENTS DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01943126
IRS990/TotalAssetsEOYAmt01889290
IRS990/TotalAssetsGrp/BOYAmt01943126
IRS990/TotalAssetsGrp/EOYAmt01889290
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021090
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113273
IRS990/TotalGrossUBIAmt034400
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01943126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01889290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078662
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt034400
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01943126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01889290
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1880
IRS990/USAddress/City0PAHOA
IRS990/USAddress/State0HI
IRS990/USAddress/ZIPCode096778
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.GOODSHEPHERDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0S GRISMAIJER-SINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08089355563
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOOD SHEPHERD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0951617840
ReturnHeader/Filer/PhoneNum08089355563
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1880
ReturnHeader/Filer/USAddress/City0PAHOA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode0967781880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770652262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JUNG & JUNG EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103211 GLENDALE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0900391831
ReturnHeader/PreparerPersonGrp/PhoneNum03236638153
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A JUNG EA
ReturnHeader/ReturnTs02014-05-20T14:09:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.12$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.10$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.08$0.01$0.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.27$0.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$1.99$0.04$0.08$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.19$0.09$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.03$0.12$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.08$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.81$0.10$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.06$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.14$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.06$0.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.06