Civic Intelligence

Samaritan Center Foundation

990 • Fiscal year 2011 • EIN 16-1607263

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 26, 2011

Organization ProfileWWW.THESAMARITANCENTER.COM
310 Montgomery Street13202
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$927,820

No earlier filing loaded for comparison.

Net Assets

$927,820

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,269

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $927,820Liabilities 2011: $0Net Assets 2011: $927,8202011Assets 2012: $1,058,808Liabilities 2012: $0Net Assets 2012: $1,058,8082012Assets 2013: $1,136,279Liabilities 2013: $0Net Assets 2013: $1,136,2792013Assets 2014: $1,222,471Liabilities 2014: $0Net Assets 2014: $1,222,4712014Assets 2015: $930,640Liabilities 2015: $0Net Assets 2015: $930,6402015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$927,820
Liabilities$0
Net Assets$927,820
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2011: $7,2692011Expenses 2012: $7,9582012Expenses 2013: $9,9062013Revenue 2014: $49,758Expenses 2014: $59,790Net Income 2014: -$10,0322014Revenue 2015: $88,790Expenses 2015: $309,913Net Income 2015: -$221,1232015Revenue 2016: $248,124Expenses 2016: $9,991Net Income 2016: $238,1332016

Highlighted filing

2011

Revenue-
Expenses$7,269
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 26, 2011
Return Version
2010v3.4
Gross Receipts
$778,190
Mission and Program Overview

Mission

To support the samaritan center in fulfilling its mission of serving food to those in need.

Filing and Contact Details

Filer

EIN
16-1607263
Raw XML Appendix372 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0PER 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/GeneralExplanation/Explanation1AS 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/GeneralExplanation/Explanation2THE SAMARITAN CENTER FOUNDATION TREASURER RECEIVES REVIEWS AND SIGNS THE ORGANIZATION'S 990 ON BEHALF OF THE BOARD PRIOR TO ITS BEING SUBMITTED TO THE IRS, NEW YORK STATE CHARITIES BUREAU OR PLACED ON FILE AT THE ORGANIZATION. COMPARISONS ARE MADE BETWEEN AUDITED STATEMENTS AND 990 TO CONFIRM ACCURACY.
IRS990ScheduleO/GeneralExplanation/Explanation3PER SAMARITAN CENTER FOUNDATION BY-LAWS ARTICLE VI: ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD OF DIRECTORS SHALL BE DISCLOSED TO THE OTHER DIRECTORS AND MADE A MATTER OF RECORD THROUGH AN ANNUAL PROCEDURE AND ALSO WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. ANY DIRECTOR HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER AND HE/SHE SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING EVEN WHERE PERMITTED BY LAW. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING AND THE QUORUM SITUATION. THE FOREGOING REQUIREMENT SHALL NOT BE CONSTRUED AS PREVENTING THE DIRECTOR FROM BRIEFLY STATING HIS OR HER POSITION IN THE MATTER NOR FROM ANSWERING QUESTIONS OF OTHER DIRECTORS SINCE HIS OR HER KNOWLEDGE MAY BE OF GREAT ASSISTANCE. EACH NEW MEMBERS OF THE BOARD OF DIRECTORS MUST BE ADVISED OF THIS POLICY UPON BEGINNING THE DUTIES OF HIS OR HER OFFICE. CONFLICT OF INTEREST STATEMENTS ARE FORMALLY UPDATED EACH YEAR AT THE JUNE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED GAINS ON INVESTMENTS: 51,416.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE AUDIT.
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ReturnHeader/Officer/DateSigned02011-09-26
ReturnHeader/Officer/Name0MARJORIE LACOMBE
ReturnHeader/Officer/Phone03154720650
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BONADIO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 SOLAR STREET
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013204
ReturnHeader/Preparer/Name0KAREN NASONI
ReturnHeader/Preparer/Phone03152147575
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-05T13:53:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$927,820
Liabilities
$0
Net assets
$927,820
Revenue
-
Expenses
$7,269
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.01$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.09$0.31$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.05$0.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.01