Civic Intelligence

Good Shepherd Foundation Inc.

990 • Fiscal year 2016 • EIN 95-1617840

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2017

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,810,961

Down $32,327 (-1.8%) from 2015

Net Assets

Down

$1,805,665

Down $37,623 (-2.0%) from 2015

Liabilities

Up

$5,296

Up $5,296 from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin9th percentile

Revenue

Up

$100,304

Up $38,772 (+63%) from 2015

Expenses

Up

$137,927

Up $34,797 (+34%) from 2015

Net Income

Up

-$37,623

Up $3,975 (+9.6%) from 2015

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

2016

Assets$1,810,961
Liabilities$5,296
Net Assets$1,805,665
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$100,304
Expenses$137,927
Net Income-$37,623
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$100,304
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,843,288$1,805,665▼ $37,623
Investments in Publicly Traded Securities$747,908$784,186▲ $36,278
Land, Buildings, and Equipment, Net$1,080,393$700,556▼ $379,837
Cash and Non-Interest-Bearing Accounts$14,987$326,219▲ $311,232
Total Assets$1,843,288$1,810,961▼ $32,327
Liabilities
Accounts Payable and Accrued Expenses-$5,296-
Total Liabilities$0$5,296▲ $5,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,843,288$1,805,665▼ $37,623
Total Liabilities and Net Assets / Fund Balance$1,843,288$1,810,961▼ $32,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,202$241,120-
Land$389,732--
Equipment$153,622$144,176-
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
$11,248
Program Service Revenue
$0
Investment Income
$76,365
Other Revenue
$12,691
All Other Contributions
$11,248
Change in Net Assets
$-37,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,927
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$13,825$11,953-$25,778
All Other Expenses$15,935$4,829-$20,764
Other Expenses$8,690$703-$8,690
Office Expenses$3,238--$3,238
Insurance$2,239$829-$3,068
Fees for Services Accounting-$2,800-$2,800
Advertising$275--$275
Total Functional Expenses$116,813$21,114$0$137,927
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
Audit committee
Yes
Backup withholding compliance
Yes
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
2017-02-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Andrew Duchan CPA
Address
655 NORTH CENTRAL AVENUE 17TH FLOOR, Glendale, CA 91203
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 Appendix359 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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IRS990/Desc0We continue to educate the public, medical professionals and the goverment on the cultural causes of disease through the Foundations Institute for the Study of Culturogenic Disease. We have been demonstrating the effectiveness of human-based cultural research as more appropriate for studying human disease than outdated and cruel animal-based research. Our leading issue, now supported by numerous medical studies throughout the world, is the link between breast cancer and wearing tight bras. See BrasAndBreastCancer.org. Our environmental efforts are currently focusing on protecting Hawaii from the proposed use of rodenticides in wilderness areas to eradicate rodents and mongooses. See NoPoisonHawaii.org. We are also working on discovering the cause and treatment for an epidemic eye disease on Hawaii Island, presumable caused by contact with the invasive Little Fire Ant, which can result in partial to total blindness in dogs, cats, birds and other animals. See FireAntEye.org. We continue protecting and caring for rescued animals and wildlife at our sanctuary on Hawaii Island.
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0389732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700556
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/TotalAssetsBOYAmt01843288
IRS990/TotalAssetsEOYAmt01810961
IRS990/TotalAssetsGrp/BOYAmt01843288
IRS990/TotalAssetsGrp/EOYAmt01810961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011248
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137927
IRS990/TotalGrossUBIAmt041014
IRS990/TotalLiabilitiesEOYAmt05296
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01843288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01805665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116813
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt041014
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01843288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01810961
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0goodshepherdfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sydney Ross Singer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08089355563
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02EB4DEC0CD9103E5FA1BECB405A18E65512B84C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EB4DEC0CD9103E5FA1BECB405A18E65512B84C8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09562342017047bha4fis
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.180.12.146
ReturnHeader/FilingSecurityInformation/IPDt02017-02-16
ReturnHeader/FilingSecurityInformation/IPTm018:23:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREW DUCHAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 NORTH CENTRAL AVENUE 17TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091203
ReturnHeader/PreparerPersonGrp/PhoneNum08189034772
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Duchan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-16T18:19:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,810,961
Liabilities
$5,296
Net assets
$1,805,665
Revenue
$100,304
Expenses
$137,927
Net income
-$37,623
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