Civic Intelligence

Good Samaritan Endowment Inc.

990 • Fiscal year 2020 • EIN 20-1930300

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

Organization Profilewww.gsftx.org/endowment
3262 Westheimer Road 764Houston, TX 77098

(713) 529-4646

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-79%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,853

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 227.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.5%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,943,510

Up $46,697 (+2.5%) from 2019

Net Assets

Up

$1,943,510

Up $46,697 (+2.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin5th percentile

Revenue

Down

$39,112

Down $7,685 (-16%) from 2019

Expenses

Up

$70,000

Up $13,000 (+23%) from 2019

Net Income

Down

-$30,888

Down $20,685 (-203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$1,943,510
Liabilities$0
Net Assets$1,943,510
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$39,112
Expenses$70,000
Net Income-$30,888
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$89,112
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$1,896,813$1,943,510▲ $46,697
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$1,896,813$1,943,510▲ $46,697
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,896,813$1,943,510▲ $46,697
Total Net Assets Fund Balance$1,896,813$1,943,510▲ $46,697
Total Liabilities and Net Assets / Fund Balance$1,896,813$1,943,510▲ $46,697

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,896,813-▲ $116,697-$1,943,510
2019$1,621,286-▲ $332,527-$1,896,813
2018$1,791,445-▼ $115,159-$1,621,286
2017$1,592,935-▲ $258,510-$1,791,445
2016$1,509,992-▲ $136,503-$1,592,935
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Melissa KingSecretary$88,853$88,853

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
$39,112
Other Revenue
$0
Change in Net Assets
$-30,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,000
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$70,000--$70,000
Total Functional Expenses$70,000$0$0$70,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Samaritan Fdn of TX IncHouston, TX501(c)(3)General Support$70,000
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 35% controlled entity
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 3262 Westheimer, Suite 764, Houston, TX 77098 with an appointment.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Endowment Inc
EIN
20-1930300
Phone
7135294646
Address
3262 Westheimer Road 764, Houston, TX 77098

Signing Officer

Name
Melbern G Glasscock
Title
President
Signed
2021-10-05
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
Preparer
Barbara Murphy
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.”

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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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IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt061257
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt061575
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0318
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt070000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt08743
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0318
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt08743
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt08743
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0318
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt070000
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt061575
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt070000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt070000
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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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/Form990ScheduleAPartVIGrp/ExplanationTxt0All of the Endowment's distributions were made to the Good Samaritan Foundation of Texas, Inc. The Endowment and the Foundation meet the attentiveness and responsiveness tests as described below. The amount of the support received from the Endowment is a sufficient part of the Foundation's total support to ensure attentiveness. During 2019, the Endowment contributed approximately 9% of the Foundation's total contribution revenue. The Endowment has supported the Foundation since its inception in 2004. The funds granted to the Foundation are used for nursing scholarships. The officers and directors of each organization maintain a close working relationship. A significant number of current and past Directors of the Foundation continue to serve on the Endowment board.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part V, Section D, Line 8: Distributions To Attentive Supported Organizations
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt01716182
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01786086
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt052058
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt068873
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt01664124
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01717213
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt025743
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt026791
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt01690439
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01759295
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt059165
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt061575
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01716182
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01786086
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt059165
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt061575
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741235398
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt070000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Good Samaritan Fdn of Texas Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt070000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01896813
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01943510
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt070000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01621286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01896813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt057000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0332527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01791445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01621286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt055000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-115159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01592935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01791445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0258510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01509992
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01592935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt053560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136503
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/CashGrantAmt070000
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/AddressLine1Txt03262 Westheimer Rd Ste 764
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077098
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 3262 Westheimer, Suite 764, Houston, TX 77098 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Good Samaritan Foundation of Texas Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741235398
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,943,510
Liabilities
$0
Net assets
$1,943,510
Revenue
$39,112
Expenses
$70,000
Net income
-$30,888
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