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The Good Shepherd Foundation FY2020 filing

Tax-deductible

Denver, CO501(c)(3)Foundations & Grantmakers EIN 84-1583366Revenue $239K in FY2020

On file with the IRS620 Elizabeth St, 80206-3819 · Denver, COTax-exempt since Nov 2002Publicly supported charity — 170(b)(1)(A)(vi)

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The corporation shall solicit, collect, manage, invest, and disburse a fund consisting of real or personal property, monies, and other intangible property in order to: (1) recruit educators for the Good Shepherd school (hereinafter, school), (2) retain the school's educators, (3) benefit and improve the school, its curriculum, its facilities, its services, its educators and staff training, and programs, (4) promote and advance the corporation's purposes, and (5) advance and promote the public health and welfare.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $45K a year · 16% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
15 mo
of spending, in cash
Plus $356K in investments, Pt X · Ln 11–13
Looks good: 15.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $37K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 9 voting members
Concern: none of 9 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$239K
Spent
$119K
To programs
94%
Net assets
$506K
By yearFY2020–FY2024
Revenue
$239K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$239K
FY2021$269K
FY2022$351K
FY2023$206K
FY2024$319K
Expenses
$119K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$119K
FY2021$134K
FY2022$187K
FY2023$460K
FY2024$257K
Net assets
$506K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$506K
FY2021$664K
FY2022$742K
FY2023$566K
FY2024$668K

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $112K Management & general 2% · $2K Fundraising 5% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Adam May
Director
$0Pt VII · Sec A
Fr James Fox
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Kelli Martin
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See The Good Shepherd Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Manages funds to recruit and retain educators, improve school programs, and promote public health.

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Provided by the organization

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2 programs · $112K · in their own filed words · FY2020
01

Enhancement of school faculty through monetary stipend. Approximately 30-40 members were beneficiaries.

$100Kprogram expense
02

Enhancement of school faculty through development programs.

$12Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Vanguard Charitable Endowment ProgramFY2024$15K
Fidelity Investments Charitable Gift FundFY2024$15K
American Online Giving Foundation INCFY2024$7K
Total grants receivedfrom 3 funders$37K
See all 3 funders →
Grants paid · 6 grants · $691K · 2020–2024
Good Shepherd Catholic ParishCO · FY2024$154,990
Good Shepherd Catholic ParishCO · FY2023$125,175
Good Shepherd Catholic ParishCO · FY2022$184,500
Good Shepherd Catholic ParishCO · FY2021$115,000
Good Shepherd Catholic ParishCO · FY2020$99,683
Good Shepherd Catholic ParishCO · FY2020$12,000

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$239K
Ln 12
Gifts and grantsLn 1h$242K
Investment incomeLn 3$4K
Money outPt IX
$119K
Ln 25
Programscol B$112K
Managementcol C$2K
Fundraisingcol D$5K
Owns and owesPt X
$506K
net assets · Ln 32
Cash and savingsLn 1–2$151K
Total assetsLn 16$506K
LiabilitiesLn 26$0
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$242K
Fundraising eventsLn 1c$242K
Investment incomeLn 3$4K
Total revenueLn 12$239K
Assets in detailPt X, end of year
CashLn 1$151K
Cash and savings togetherLn 1–2$151K
InvestmentsLn 11–13$356K
Total assetsLn 16$506K
LiabilitiesLn 26$0
Net assetsLn 32$506K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$36K$151K
InvestmentsLn 11–13$326K$356K
Total assetsLn 16$362K$506K
LiabilitiesLn 26$0$0
Net assetsLn 32$362K$506K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$112K$112K
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$5K$5K
Office expensesLn 13$22$22
Other expenses (24a–d)Ln 24$187$187
Total functional expensesLn 25$119K$112K$2K$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $319K$257K$61K$668K 990 PDF
FY2023 $206K$460K−$254K$566K 990 PDF
FY2022 $351K$187K$165K$742K 990 PDF
FY2021 $269K$134K$135K$664K 990 PDF
FY2020 Viewing $239K$119K$119K$506K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $238,593 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $238,600$242,020
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $4,946$4,477
I-11 Other revenuePrior year $0−$7,904
I-12 Total revenuePrior year $243,546$238,593
I-13 Grants and similar amounts paidPrior year $155,000$111,683
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $68,350$7,739
I-18 Total expensesPrior year $223,350$119,422
I-19 Revenue less expensesPrior year $20,196$119,171
Part VI · Governance 0 of 9 board members independent, 3 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members0
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $238,593 across 5 lines filed
VIII-1c Fundraising events$242,020
VIII-1h Total contributions, gifts and grants$242,020
VIII-3 Investment incomeUnrelated business $4,477$4,477
VIII-8 Net income from fundraising eventsExcluded from tax −$7,904−$7,904
VIII-12 Total revenueRelated to mission $0 · Unrelated business $4,477 · Excluded from tax −$7,904$238,593
Part IX · Statement of functional expenses $119,422 across 5 lines filed
IX-1 Grants to domestic organizationsPrograms $111,683$111,683
IX-11c Accounting feesManagement $2,135$2,135
IX-11g Other fees for servicesFundraising $5,395$5,395
IX-13 Office expensesManagement $22$22
IX-24 Other expenses (24a–d)Management $187$187
IX-25 Total functional expensesPrograms $111,683 · Management $2,344 · Fundraising $5,395$119,422
Part X · Balance sheet $506,484 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $35,889$150,602
X-11 Publicly traded securitiesStart of year $325,967$355,882
X-16 Total assetsStart of year $361,856$506,484
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $361,856$506,484
X-32 Total net assets or fund balancesStart of year $361,856$506,484
X-33 Total liabilities and net assetsStart of year $361,856$506,484
Part XI · Reconciliation of net assets $506,484 net assets at year end
XI-1 Total revenue$238,593
XI-2 Total expenses$119,422
XI-3 Revenue less expenses$119,171
XI-4 Net assets at start of year$361,856
XI-5 Net unrealized gains (losses) on investments$25,457
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$506,484

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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