Civic Intelligence

Good Shepherd Foundation Inc.

990 • Fiscal year 2014 • EIN 95-1617840

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

Organization ProfileWWW.GOODSHEPHERDFOUNDATION.ORG
PO Box 1880Pahoa, HI 96778-1880

(808) 935-5563

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,884,886

Down $4,404 (-0.2%) from 2013

Net Assets

Down

$1,884,886

Down $4,404 (-0.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin69th percentile

Revenue

Up

$144,765

Up $85,328 (+144%) from 2013

Expenses

Up

$128,608

Up $15,335 (+14%) from 2013

Net Income

Up

$16,157

Up $69,993 (+130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2014

Assets$1,884,886
Liabilities$0
Net Assets$1,884,886
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

2014

Revenue$144,765
Expenses$128,608
Net Income$16,157
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$177,438
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$1,889,290$1,884,886▼ $4,404
Land, Buildings, and Equipment, Net$781,567$1,097,670▲ $316,103
Investments in Publicly Traded Securities$759,436$709,488▼ $49,948
Savings and Temporary Cash Investments$303,160--
Cash and Non-Interest-Bearing Accounts$45,127$77,728▲ $32,601
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,889,290$1,884,886▼ $4,404
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,889,290$1,884,886▼ $4,404
Total Liabilities and Net Assets / Fund Balance$1,889,290$1,884,886▼ $4,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$605,957$238,366$844,323
Land$481,263-$481,263
Other Land Buildings$10,450$98,163$108,613
Compensation and Service Providers
Top Officer Pay34th percentile

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
$16,336
Program Service Revenue
$18,459
Investment Income
$98,212
Other Revenue
$11,758
All Other Contributions
$16,336
Change in Net Assets
$16,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,608
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$13,398$13,436-$26,834
All Other Expenses$12,221$4,735-$16,956
Other Expenses$11,600$6,900-$11,600
Fees for Services Other-$10,084-$10,084
Office Expenses$3,051--$3,051
Fees for Services Accounting-$2,600-$2,600
Insurance$414$1,964-$2,378
Advertising$1,619--$1,619
Total Functional Expenses$88,889$39,719$0$128,608
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

Filer Name
Good Shepherd Foundation Inc
EIN
95-1617840
Phone
8089355563
Address
PO BOX 1880, PAHOA, HI 96778-1880

Signing Officer

Name
S Grismaijer-singer
Title
Vice President & Secretary
Phone
8089355563
Signed
2015-05-26
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

Firm
Jung & Jung Ea
Address
3211 GLENDALE BLVD, LOS ANGELES, CA 90039-1831
Preparer
Ronald a Jung Ea
Phone
3236638153
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“ANIMAL CARE & SUPPLIES: Program service expenses 6010. Management and general expenses 0. Fundraising expenses 0. Total expenses 6010. TELEPHONE & UTILITIES: Program service expenses 1610. Management and general expenses 2255. Fundraising expenses 0. Total expenses 3865. PRINTING & PUBLICATIONS: Program service expenses 3311. Management and general expenses 0. Fundraising expenses 0. Total expenses 3311. TAXES AND LICENSES: Program service expenses 615. Management and general expenses 2480. Fundraising expenses 0. Total expenses 3095. MAILING & POSTAGE: Program service expenses 675. Management and general expenses 0. Fundraising expenses 0. Total expenses 675.”

Form 990, Part XI, line 9:

“Prior period adjustment -20561.”

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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126603
IRS990ScheduleA/InvestmentIncomeCYPct00.21650
IRS990ScheduleA/InvestmentIncomePYPct00.28030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0102363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0122015
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57490
IRS990ScheduleA/PublicSupportPY509Pct00.67850
IRS990ScheduleA/PublicSupportTotal509Amt0336287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019374
IRS990ScheduleA/Total509Grp/TotalAmt0336287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0584905
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0605957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0844323
IRS990ScheduleD/LandGrp/BookValueAmt0481263
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0481263
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01097670
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/ExplanationTxt2ANIMAL CARE & SUPPLIES: Program service expenses 6010. Management and general expenses 0. Fundraising expenses 0. Total expenses 6010. TELEPHONE & UTILITIES: Program service expenses 1610. Management and general expenses 2255. Fundraising expenses 0. Total expenses 3865. PRINTING & PUBLICATIONS: Program service expenses 3311. Management and general expenses 0. Fundraising expenses 0. Total expenses 3311. TAXES AND LICENSES: Program service expenses 615. Management and general expenses 2480. Fundraising expenses 0. Total expenses 3095. MAILING & POSTAGE: Program service expenses 675. Management and general expenses 0. Fundraising expenses 0. Total expenses 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT -20561.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01889290
IRS990/TotalAssetsEOYAmt01884886
IRS990/TotalAssetsGrp/BOYAmt01889290
IRS990/TotalAssetsGrp/EOYAmt01884886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016336
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128608
IRS990/TotalGrossUBIAmt0125221
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01889290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01884886
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088889
IRS990/TotalProgramServiceRevenueAmt018459
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0125221
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01889290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01884886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1880
IRS990/USAddress/CityNm0PAHOA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096778
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.GOODSHEPHERDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0S GRISMAIJER-SINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08089355563
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0951617840
ReturnHeader/Filer/PhoneNum08089355563
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1880
ReturnHeader/Filer/USAddress/CityNm0PAHOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967781880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770652262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNG & JUNG EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03211 GLENDALE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900391831
ReturnHeader/PreparerPersonGrp/PhoneNum03236638153
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A JUNG EA
ReturnHeader/ReturnTs02015-06-09T13:40:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,884,886
Liabilities
$0
Net assets
$1,884,886
Revenue
$144,765
Expenses
$128,608
Net income
$16,157
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