Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Samaritan Center Foundation
EIN 16-1607263 • 501(c)3 • Syracuse, NY
Profile
To support the samaritan center in fulfilling its mission of serving food to those in need.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $930,640 (-100%) from 2015
Liabilities
Flat$0
Flat from 2015
Net Assets
Down$0
Down $930,640 (-100%) from 2015
Revenue
Up$248,124
Up $159,334 (+179%) from 2015
Expenses
Down$9,991
Down $299,922 (-97%) from 2015
Net Income
Up$238,133
Up $459,256 (+208%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $248,124
- Expenses
- $9,991
- Net income
- $238,133
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 26, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $650,982
Mission and Program Overview
Mission
To support the samaritan center in fulfilling its mission of serving food to those in need.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $930,640 | $0 | ▼ $930,640 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $930,640 | $0 | ▼ $930,640 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $930,640 | $0 | ▼ $930,640 |
| Total Net Assets Fund Balance | $930,640 | $0 | ▼ $930,640 |
| Total Liabilities and Net Assets / Fund Balance | $930,640 | $0 | ▼ $930,640 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Mary Beth Frey | Executive Director | PT | $100,334 | $100,334 |
Board Members and Trustees
| Name | Title |
|---|---|
| Craig Breed | President |
| Beth Dupont | Director |
| Hal Avery | Director |
| James Abbott | Director |
| Jill Palmeter | Director |
| Ross Prossner | Director |
| Tom Sharkey | Director |
| Craig Zellar | Treasurer & Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $200,000
- Program Service Revenue
- $0
- Investment Income
- $48,124
- Other Revenue
- $0
- Change in Net Assets
- $238,133
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $9,991 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $9,394 | - | - | $9,394 |
| Insurance | $597 | - | - | $597 |
| Total Functional Expenses | $9,991 | $0 | $0 | $9,991 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Per by-law 1-3: the member of the corporation shall be samaritan center, inc. As per by-law 3-1: the business and property of the corporation shall be managed and controlled by a board of directors who shall be elected by the member of the corporation.”
Form 990, Part VI, Section A, Line 7B
“As per by-law 3-1: the business and property of the corporation shall be managed and controlled by a board of directors who shall be elected by the member of the corporation.”
Form 990, Part VI, Section B, Line 11
“The full board of the organization receives and reviews the organization's 990 to confirm accuracy prior to its being submitted to the irs, new york state charities bureau or placed on file at the organization. The board president and treasurer sign the 990 on behalf of the full board on completion of the review.”
Form 990, Part VI, Section B, Line 12C
“Per samaritan center foundation by-laws article vi: any actual or possible conflict of interest on the part of any member of the board of directors shall be disclosed to the other directors when the interest becomes a matter of board action and also made a matter of record through an annual disclosure and acknowledgement procedure. Disclosures will be reviewed annually by the samaritan center executive committee. Each member of the board of directors is responsible for conducting the business of samaritan center in a way that demonstrates a commitment to the highest standards of integrity. Members of the board of directors agree to comply with the organizations conflict of interest and code of ethics policies for samaritan center board members and employees and will be made aware of and be provided with a copy of both policies annually and upon beginning the duties of his or her office.”
Form 990, Part VI, Section C, Line 18
“AVAILABLE UPON REQUEST.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Samaritan Center Foundation
- EIN
- 16-1607263
- Phone
- 3154720650
- Address
- 215 NORTH STATE STREET, SYRACUSE, NY 13203
Signing Officer
- Name
- Craig Breed
- Title
- President
- Phone
- 3154720650
- Signed
- 2016-10-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Beth Frey
- Formed
- 2001
- Legal Domicile
- Ny
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 8
Preparer
- Firm
- Bonadio & Co Llp
- Address
- 432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
- Preparer
- Karen Nasoni
- Phone
- 3154764004
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Transfer of assets to samaritan center, inc. -1,162,129.”
Financial Statement Notes
PART X, LINE 2:
“The organizations are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. They qualify for the charitable deduction under section 170(b)(1)(a) and have been classified as organizations other than private foundations under section 509(a)(2) of the internal revenue code. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of june 30, 2016 and 2015, the organizations do not have a liability for unrecognized tax benefits and management believes there are no unrecognized tax positions. The organizations file informational returns in the u.s. Federal jurisdiction and new york state. The organizations are no longer subject to examination by u.s. Federal and state taxing authorities for years prior to 2013.”
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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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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEY QUALIFY FOR THE CHARITABLE DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS OTHER THAN PRIVATE FOUNDATIONS UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF JUNE 30, 2016 AND 2015, THE ORGANIZATIONS DO NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS AND MANAGEMENT BELIEVES THERE ARE NO UNRECOGNIZED TAX POSITIONS. THE ORGANIZATIONS FILE INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATIONS ARE NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 0 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | ON JUNE 30, 2016 THE ORGANIZATION TERMINATED OPERATIONS AND TRANSFERRED ALL INVESTMENTS TO SAMARITAN CENTER INC. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PER BY-LAW 1-3: THE MEMBER OF THE CORPORATION SHALL BE SAMARITAN CENTER, INC. AS PER BY-LAW 3-1: THE BUSINESS AND PROPERTY OF THE CORPORATION SHALL BE MANAGED AND CONTROLLED BY A BOARD OF DIRECTORS WHO SHALL BE ELECTED BY THE MEMBER OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS PER BY-LAW 3-1: THE BUSINESS AND PROPERTY OF THE CORPORATION SHALL BE MANAGED AND CONTROLLED BY A BOARD OF DIRECTORS WHO SHALL BE ELECTED BY THE MEMBER OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FULL BOARD OF THE ORGANIZATION RECEIVES AND REVIEWS THE ORGANIZATION'S 990 TO CONFIRM ACCURACY PRIOR TO ITS BEING SUBMITTED TO THE IRS, NEW YORK STATE CHARITIES BUREAU OR PLACED ON FILE AT THE ORGANIZATION. THE BOARD PRESIDENT AND TREASURER SIGN THE 990 ON BEHALF OF THE FULL BOARD ON COMPLETION OF THE REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PER SAMARITAN CENTER FOUNDATION BY-LAWS ARTICLE VI: ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD OF DIRECTORS SHALL BE DISCLOSED TO THE OTHER DIRECTORS WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION AND ALSO MADE A MATTER OF RECORD THROUGH AN ANNUAL DISCLOSURE AND ACKNOWLEDGEMENT PROCEDURE. DISCLOSURES WILL BE REVIEWED ANNUALLY BY THE SAMARITAN CENTER EXECUTIVE COMMITTEE. EACH MEMBER OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR CONDUCTING THE BUSINESS OF SAMARITAN CENTER IN A WAY THAT DEMONSTRATES A COMMITMENT TO THE HIGHEST STANDARDS OF INTEGRITY. MEMBERS OF THE BOARD OF DIRECTORS AGREE TO COMPLY WITH THE ORGANIZATIONS CONFLICT OF INTEREST AND CODE OF ETHICS POLICIES FOR SAMARITAN CENTER BOARD MEMBERS AND EMPLOYEES AND WILL BE MADE AWARE OF AND BE PROVIDED WITH A COPY OF BOTH POLICIES ANNUALLY AND UPON BEGINNING THE DUTIES OF HIS OR HER OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRANSFER OF ASSETS TO SAMARITAN CENTER, INC. -1,162,129. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
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| IRS990/WebsiteAddressTxt | 0 | WWW.THESAMARITANCENTER.COM |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG BREED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3154720650 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAMARITAN CENTER FOUNDATION |
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