Civic Intelligence

Good Shepherd Foundation Inc.

990 • Fiscal year 2015 • EIN 95-1617840

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profilegoodshepherdfoundation.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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,843,288

Down $41,598 (-2.2%) from 2014

Net Assets

Down

$1,843,288

Down $41,598 (-2.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin5th percentile

Revenue

Down

$61,532

Down $83,233 (-57%) from 2014

Expenses

Down

$103,130

Down $25,478 (-20%) from 2014

Net Income

Down

-$41,598

Down $57,755 (-357%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$1,843,288
Liabilities$0
Net Assets$1,843,288
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$61,532
Expenses$103,130
Net Income-$41,598
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$61,532
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.

Research and public education promoting human, animal and environmental health with a focus on prevention. Institure for the study of culturogenic disease research and outreach program indluding public and government education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,884,886$1,843,288▼ $41,598
Land, Buildings, and Equipment, Net$1,097,670$1,080,393▼ $17,277
Investments in Publicly Traded Securities$709,488$747,908▲ $38,420
Cash and Non-Interest-Bearing Accounts$77,728$14,987▼ $62,741
Total Assets$1,884,886$1,843,288▼ $41,598
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,884,886$1,843,288▼ $41,598
Total Liabilities and Net Assets / Fund Balance$1,884,886$1,843,288▼ $41,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,101$234,814-
Land$481,263--
Equipment$161,029$136,769-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sydney Ross SingerPresident
Soma GrismaijerVice President Secretary
Solomon SingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,375
Program Service Revenue
$0
Investment Income
$39,093
Other Revenue
$10,064
All Other Contributions
$12,375
Change in Net Assets
$-41,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,130
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
All Other Expenses$22,324$6,427-$28,751
Depreciation Depletion$14,270$14,431-$28,701
Insurance$1,881$4,740-$6,621
Other Expenses$5,894--$5,894
Office Expenses$5,263--$5,263
Fees for Services Accounting-$2,700-$2,700
Advertising$423--$423
Total Functional Expenses$74,832$28,298$0$103,130
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
Yes
Backup withholding compliance
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

Governing body meeting documentation Part VI line 8A

“Minutes are kept at meetings”

Committee meeting documentation Part VI line 8B

“The officers, directors and committee member are provided copies of Form 990 for review prior to filing.”

Form 990 governing body review Part VI line 11

“Officers of the corporation create and establish policies in regards to management, meetings and financial statement disclosure.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Foundation Inc
EIN
95-1617840
Address
PO Box 1880, Pahoa, HI 96778-1880

Signing Officer

Name
Sydney Ross Singer
Title
President
Phone
8089355563
Signed
2016-05-10
Discuss with paid preparer
No

Organization Details

Formed
1949
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Andrew Duchan CPA
Address
15001 La Mesa Street, Sylmar, CA 91342
Preparer
Andrew Duchan
Phone
8189034772
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“See schedule attached”

List of other expenses Part IX line 24E

“See schedule attached”

Raw XML Appendix346 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Research and public education promoting human, animal and environmental health with a focus on prevention. Institure for the study of culturogenic disease research and outreach program indluding public and government education.
IRS990/AdvertisingGrp/ProgramServicesAmt0423
IRS990/AdvertisingGrp/TotalAmt0423
IRS990/AllOtherContributionsAmt012375
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06427
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022324
IRS990/AllOtherExpensesGrp/TotalAmt028751
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Sydney Ross Singer
IRS990/BooksInCareOfDetail/PhoneNum08089355563
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1880
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pahoa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0967781880
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077728
IRS990/CashNonInterestBearingGrp/EOYAmt014987
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039093
IRS990/CYOtherExpensesAmt0103130
IRS990/CYOtherRevenueAmt010064
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-41598
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0103130
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061532
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014431
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014270
IRS990/DepreciationDepletionGrp/TotalAmt028701
IRS990/Desc0Our mission is to create a more peaceful and compassionate world, reduce human and animal suffering and protect the environment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt074832
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02700
IRS990/FeesForServicesAccountingGrp/TotalAmt02700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Sydney Ross Singer
IRS990/Form990PartVIISectionAGrp/PersonNm1Soma Grismaijer
IRS990/Form990PartVIISectionAGrp/PersonNm2Solomon Singer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt061532
IRS990/GrossRentsGrp/RealAmt07994
IRS990/GrossSalesOfInventoryAmt02070
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04740
IRS990/InsuranceGrp/ProgramServicesAmt01881
IRS990/InsuranceGrp/TotalAmt06621
IRS990/InvestmentIncomeGrp/ExclusionAmt039093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039093
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0709488
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0747908
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01097670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01080393
IRS990/LandBldgEquipCostOrOtherBssAmt01451976
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Research and public education promoting human, animal and environmental health with a focus on prevention. Institure for the study of culturogenic disease research and outreach program indluding public and government education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01884886
IRS990/NetAssetsOrFundBalancesEOYAmt01843288
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02070
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02070
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07994
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05263
IRS990/OfficeExpensesGrp/TotalAmt05263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Animal Care and Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt02790
IRS990/OtherExpensesGrp/ProgramServicesAmt18955
IRS990/OtherExpensesGrp/ProgramServicesAmt213032
IRS990/OtherExpensesGrp/ProgramServicesAmt35894
IRS990/OtherExpensesGrp/TotalAmt02790
IRS990/OtherExpensesGrp/TotalAmt18955
IRS990/OtherExpensesGrp/TotalAmt213032
IRS990/OtherExpensesGrp/TotalAmt35894
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098212
IRS990/PYOtherExpensesAmt0128608
IRS990/PYOtherRevenueAmt011758
IRS990/PYProgramServiceRevenueAmt018459
IRS990/PYRevenuesLessExpensesAmt016157
IRS990/PYTotalExpensesAmt0128608
IRS990/PYTotalRevenueAmt0144765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41598
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07994
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01884886
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01843288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0312501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133351
IRS990ScheduleA/InvestmentIncomeCYPct00.22000
IRS990ScheduleA/InvestmentIncomePYPct00.28030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07994
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0102363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0130009
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55720
IRS990ScheduleA/PublicSupportPY509Pct00.67850
IRS990ScheduleA/PublicSupportTotal509Amt0331358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018567
IRS990ScheduleA/Total509Grp/TotalAmt0331358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0594718
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234814
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0672915
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136769
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0297798
IRS990ScheduleD/LandGrp/BookValueAmt0481263
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0481263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01080393
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are kept at meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers, directors and committee member are provided copies of Form 990 for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers of the corporation create and establish policies in regards to management, meetings and financial statement disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See schedule attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See schedule attached
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01884886
IRS990/TotalAssetsEOYAmt01843288
IRS990/TotalAssetsGrp/BOYAmt01884886
IRS990/TotalAssetsGrp/EOYAmt01843288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103130
IRS990/TotalGrossUBIAmt010064
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01884886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01843288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074832
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010064
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01884886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01843288
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0goodshepherdfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sydney Ross Singer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08089355563
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Shepherd Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0951617840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1880
ReturnHeader/Filer/USAddress/CityNm0Pahoa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967781880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrew Duchan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015001 La Mesa Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sylmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091342
ReturnHeader/PreparerPersonGrp/PhoneNum08189034772
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Duchan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-09T15:31:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,843,288
Liabilities
$0
Net assets
$1,843,288
Revenue
$61,532
Expenses
$103,130
Net income
-$41,598
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