Civic Intelligence

Good Samaritan Endowment Inc.

990 • Fiscal year 2016 • EIN 20-1930300

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 29, 2017

Organization Profilewww.gsftx.org/endowment
2001 Kirby DriveHouston, TX 77019

(713) 529-4646

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$86,805

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 271.3% of source-year revenue.

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

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,592,935

Up $82,943 (+5.5%) from 2015

Net Assets

Up

$1,592,935

Up $82,943 (+5.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin5th percentile

Revenue

Up

$31,991

Up $5,687 (+22%) from 2015

Expenses

Up

$53,560

Up $16,139 (+43%) from 2015

Net Income

Down

-$21,569

Down $10,452 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $596,762Liabilities 2010: $0Net Assets 2010: $596,7622010Assets 2011: $566,307Liabilities 2011: $0Net Assets 2011: $566,3072011Assets 2012: $591,169Liabilities 2012: $0Net Assets 2012: $591,1692012Assets 2013: $633,732Liabilities 2013: $0Net Assets 2013: $633,7322013Assets 2014: $1,581,656Liabilities 2014: $0Net Assets 2014: $1,581,6562014Assets 2015: $1,509,992Liabilities 2015: $0Net Assets 2015: $1,509,9922015Assets 2016: $1,592,935Liabilities 2016: $0Net Assets 2016: $1,592,9352016Assets 2017: $1,791,445Liabilities 2017: $0Net Assets 2017: $1,791,4452017Assets 2018: $1,621,286Liabilities 2018: $0Net Assets 2018: $1,621,2862018Assets 2019: $1,896,813Liabilities 2019: $0Net Assets 2019: $1,896,8132019Assets 2020: $1,943,510Liabilities 2020: $0Net Assets 2020: $1,943,5102020Assets 2021: $2,276,801Liabilities 2021: $0Net Assets 2021: $2,276,8012021Assets 2022: $1,954,800Liabilities 2022: $0Net Assets 2022: $1,954,8002022Assets 2023: $2,199,412Liabilities 2023: $0Net Assets 2023: $2,199,4122023Assets 2024: $2,472,933Liabilities 2024: $0Net Assets 2024: $2,472,9332024

Highlighted filing

2016

Assets$1,592,935
Liabilities$0
Net Assets$1,592,935
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $24,1942010Revenue 2011: $22,378Expenses 2011: $29,765Net Income 2011: -$7,3872011Revenue 2012: $8,962Expenses 2012: $30,750Net Income 2012: -$21,7882012Revenue 2013: $8,751Expenses 2013: $30,737Net Income 2013: -$21,9862013Revenue 2014: $960,685Expenses 2014: $30,200Net Income 2014: $930,4852014Revenue 2015: $26,304Expenses 2015: $37,421Net Income 2015: -$11,1172015Revenue 2016: $31,991Expenses 2016: $53,560Net Income 2016: -$21,5692016Revenue 2017: $37,962Expenses 2017: $60,000Net Income 2017: -$22,0382017Revenue 2018: $88,813Expenses 2018: $55,000Net Income 2018: $33,8132018Revenue 2019: $46,797Expenses 2019: $57,000Net Income 2019: -$10,2032019Revenue 2020: $39,112Expenses 2020: $70,000Net Income 2020: -$30,8882020Revenue 2021: $40,363Expenses 2021: $72,000Net Income 2021: -$31,6372021Revenue 2022: $39,789Expenses 2022: $75,000Net Income 2022: -$35,2112022Revenue 2023: $39,149Expenses 2023: $75,000Net Income 2023: -$35,8512023Revenue 2024: $104,217Expenses 2024: $85,000Net Income 2024: $19,2172024

Highlighted filing

2016

Revenue$31,991
Expenses$53,560
Net Income-$21,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$35,214
Mission and Program Overview

Mission

To support and assist Good Samaritan Foundation of Texas, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,509,992$1,592,935▲ $82,943
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$1,509,992$1,592,935▲ $82,943
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,509,992$1,592,935▲ $82,943
Total Net Assets Fund Balance$1,509,992$1,592,935▲ $82,943
Total Liabilities and Net Assets / Fund Balance$1,509,992$1,592,935▲ $82,943

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,509,992-▲ $136,503-$1,592,935
2015$1,581,656-▼ $34,243-$1,509,992
2014$633,732$942,600▲ $35,524-$1,581,656
2013$591,169-▲ $73,300-$633,732
2012$566,307-▲ $55,612-$591,169
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Melissa KingSecretary$86,805$86,805

Board Members and Trustees

NameTitle
Melbern G GlasscockPresident
James D WeaverDirector
Jason L FertittaDirector
Julie Young SudduthDirector
Kenneth J LewisVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$31,991
Other Revenue
$0
Change in Net Assets
$-21,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,560
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,560--$53,560
Total Functional Expenses$53,560$0$0$53,560
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Samaritan Fdn of TX IncHouston, TX501(c)(3)General Support$53,560
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“After preparation and review by the Executive Director, a copy of the Form 990 is sent to the Chairman of the Board, the Board Treasurer and the balance of the Endowment Board for final review and approval. After careful review and consideration comments are compiled by the Executive Director. All comments and questions are addressed, discussed and compared before final submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A copy of the conflict of interest policy is furnished to each trustee, officer and staff member who serves The Good Samaritan Organization or who may become associated with it (volunteers). The policy and its application is reviewed annually for the information and guidance of trustees, officers and staff members, each of whom has a continuing responsibility to scrutinize their transactions and outside business interests and relationships for potential conflicts of interest and to make such disclosures as described by the policy. Annually, the board chair meets with each trustee at the annual board meeting, usually in early November, and asks for a completed certification of agreement with policy and disclosure of any known conflicts of interest upon his or her election or re-election to the board. In addition the Executive Director and each staff member is asked to complete a certification annually, this occurs by the end of each calendar year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are all available to the public at the Good Samaritan Foundation office at 2001 Kirby Drive, Suite 1350, Houston, TX 77019 with an appointment.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Endowment Inc
EIN
20-1930300
Phone
7135294646
Address
2001 Kirby Drive, Houston, TX 77019

Signing Officer

Name
Melbern G Glasscock
Title
President
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melbern G Glasscock
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support and assist Good Samaritan Foundation of Texas, Inc.”

Raw XML AppendixShowing 400 of 502 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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IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt021333
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt054494
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt053560
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt054494
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0835
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt053560
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0835
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt099
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0835
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt054494
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt053560
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt053560
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt01548487
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01580687
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0319597
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0518385
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt01228890
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01062302
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt023227
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt023710
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt01525260
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01556977
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt053384
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt054494
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01548487
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01580687
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt053384
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt054494
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741235398
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt053560
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Good Samaritan Fdn of Texas Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt053560
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01509992
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01592935
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt053560
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01581656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01509992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt037421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0633732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0942600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01581656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt030200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0591169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0633732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt029237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0566307
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0591169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt028750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055612
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To support and assist Good Samaritan Foundation of Texas, Inc.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt053560
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Good Samaritan Fdn of TX Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0741235398
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02001 Kirby Dr Ste 1350
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077019
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization makes grants to its supported organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After preparation and review by the Executive Director, a copy of the Form 990 is sent to the Chairman of the Board, the Board Treasurer and the balance of the Endowment Board for final review and approval. After careful review and consideration comments are compiled by the Executive Director. All comments and questions are addressed, discussed and compared before final submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the conflict of interest policy is furnished to each trustee, officer and staff member who serves The Good Samaritan Organization or who may become associated with it (volunteers). The policy and its application is reviewed annually for the information and guidance of trustees, officers and staff members, each of whom has a continuing responsibility to scrutinize their transactions and outside business interests and relationships for potential conflicts of interest and to make such disclosures as described by the policy. Annually, the board chair meets with each trustee at the annual board meeting, usually in early November, and asks for a completed certification of agreement with policy and disclosure of any known conflicts of interest upon his or her election or re-election to the board. In addition the Executive Director and each staff member is asked to complete a certification annually, this occurs by the end of each calendar year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, policies and financial statements are all available to the public at the Good Samaritan Foundation office at 2001 Kirby Drive, Suite 1350, Houston, TX 77019 with an appointment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,592,935
Liabilities
$0
Net assets
$1,592,935
Revenue
$31,991
Expenses
$53,560
Net income
-$21,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.10$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.04$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.04$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.04$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.04$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.09$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.04$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.03$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.96$0.03$0.93
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.01$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.01$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.02$0.03$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.02