Civic Intelligence

Samaritan Center Foundation

990 • Fiscal year 2012 • EIN 16-1607263

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

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

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,058,808

Up $130,988 (+14%) from 2011

Net Assets

Up

$1,058,808

Up $130,988 (+14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,958

Up $689 (+9.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2012

Assets$1,058,808
Liabilities$0
Net Assets$1,058,808
Open 2012 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

2012

Revenue-
Expenses$7,958
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$634,146
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 Appendix387 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/Explanation0THE 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, 2012 AND 2011, 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 2009.
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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 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/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 LOSSES ON INVESTMENTS: -10,607.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013204
ReturnHeader/Preparer/Name0KAREN NASONI
ReturnHeader/Preparer/Phone03152147575
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T16:45:48-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,058,808
Liabilities
$0
Net assets
$1,058,808
Revenue
-
Expenses
$7,958
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