Civic Intelligence

The Samaritan Foundation

990 • Fiscal year 2012 • EIN 25-1899147

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
402 Ridge Avenue15112
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.

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$832,672

No earlier filing loaded for comparison.

Net Assets

$832,672

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

$22,832

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.

$1.0M$500K$0Assets 2012: $832,672Liabilities 2012: $0Net Assets 2012: $832,6722012Assets 2013: $848,967Liabilities 2013: $0Net Assets 2013: $848,9672013Assets 2014: $880,948Liabilities 2014: $0Net Assets 2014: $880,9482014Assets 2015: $860,894Liabilities 2015: $0Net Assets 2015: $860,8942015Assets 2016: $833,559Liabilities 2016: $0Net Assets 2016: $833,5592016Assets 2017: $826,535Liabilities 2017: $0Net Assets 2017: $826,5352017Assets 2018: $809,865Liabilities 2018: $0Net Assets 2018: $809,8652018Assets 2019: $766,619Liabilities 2019: $0Net Assets 2019: $766,6192019Assets 2020: $699,321Liabilities 2020: $0Net Assets 2020: $699,3212020Assets 2021: $685,471Liabilities 2021: $0Net Assets 2021: $685,4712021Assets 2022: $647,521Liabilities 2022: $0Net Assets 2022: $647,5212022Assets 2024: $589,474Liabilities 2024: $0Net Assets 2024: $589,4742024

Highlighted filing

2012

Assets$832,672
Liabilities$0
Net Assets$832,672
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2012: $22,8322012Revenue 2013: $41,538Expenses 2013: $25,243Net Income 2013: $16,2952013Revenue 2014: $71,127Expenses 2014: $39,146Net Income 2014: $31,9812014Revenue 2015: $44,852Expenses 2015: $64,906Net Income 2015: -$20,0542015Revenue 2016: $49,770Expenses 2016: $65,482Net Income 2016: -$15,7122016Revenue 2017: $41,862Expenses 2017: $52,456Net Income 2017: -$10,5942017Revenue 2018: $64,525Expenses 2018: $54,589Net Income 2018: $9,9362018Revenue 2019: $24,450Expenses 2019: $66,708Net Income 2019: -$42,2582019Revenue 2020: -$15,443Expenses 2020: $54,425Net Income 2020: -$69,8682020Revenue 2021: $39,563Expenses 2021: $50,314Net Income 2021: -$10,7512021Revenue 2022: $37,133Expenses 2022: $56,331Net Income 2022: -$19,1982022Revenue 2024: $26,979Expenses 2024: $51,677Net Income 2024: -$24,6982024

Highlighted filing

2012

Revenue-
Expenses$22,832
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$453,386
Mission and Program Overview

Mission

To further decidedly christian charitable, recreational and/or educational programs; specifically to support and benefit skills for life for youth, inc. 405 ridge avenue, east pittsburgh, pa 15112

Filing and Contact Details

Filer

EIN
25-1899147
Raw XML Appendix249 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO FURTHER DECIDEDLY CHRISTIAN CHARITABLE, RECREATIONAL AND/OR EDUCATIONAL PROGRAMS; SPECIFICALLY TO SUPPORT AND BENEFIT SKILLS FOR LIFE FOR YOUTH, INC. 405 RIDGE AVENUE, EAST PITTSBURGH, PA 15112
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO FURTHER CHRISTIAN RECREATIONAL AND/OR EDUCATIONAL PROGRAMS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01550
IRS990/FeesForServicesAccounting/Total01550
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral05340
IRS990/FeesForServicesInvstMgmntFees/Total05340
IRS990/FeesForServicesLegal/ManagementAndGeneral010916
IRS990/FeesForServicesLegal/Total010916
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0KATHRYN DINKFELT
IRS990/Form990PartVIISectionA/NamePerson1JAMES BERQUIST
IRS990/Form990PartVIISectionA/NamePerson2REV DAVID L JONES
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0-3228
IRS990/GainOrLoss/Securities09945
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear040000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0-3228
IRS990/GrossAmountSalesAssets/Securities0426301
IRS990/GrossReceipts0453386
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear036644
IRS990/InvestmentIncome/ExclusionAmount029927
IRS990/InvestmentIncomePriorYear027540
IRS990/InvestmentIncome/TotalRevenueColumn029927
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0232067
IRS990/InvestmentsOtherSecurities/EOY0234987
IRS990/InvestmentsPubTradedSecurities/BOY0563387
IRS990/InvestmentsPubTradedSecurities/EOY0588379
IRS990/LessCostOthBasisSalesExpenses/Securities0416356
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO FURTHER DECIDEDLY CHRISTIAN CHARITABLE, RECREATIONAL AND/OR EDUCATIONAL PROGRAMS; SPECIFICALLY TO SUPPORT AND BENEFIT SKILLS FOR LIFE FOR YOUTH, INC. 405 RIDGE AVENUE, EAST PITTSBURGH, PA 15112
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0818474
IRS990/NetAssetsOrFundBalancesEOY0832672
IRS990/NetGainOrLossInvestments/ExclusionAmount06717
IRS990/NetGainOrLossInvestments/TotalRevenueColumn06717
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear011811
IRS990/OtherExpensesCurrentYear022832
IRS990/OtherExpenses/Description0PORTFOLIO DEDUCTIONS
IRS990/OtherExpenses/Description1FOREIGN TAX PAID
IRS990/OtherExpenses/ManagementAndGeneral04766
IRS990/OtherExpenses/ManagementAndGeneral1260
IRS990/OtherExpenses/Total04766
IRS990/OtherExpenses/Total1260
IRS990/OtherRevenueCurrentYear0386
IRS990/OtherRevenueMisc/ExclusionAmount0386
IRS990/OtherRevenueMisc/TotalRevenueColumn0386
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses014198
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0818474
IRS990/RetainedEarningsEndowmentEtc/EOY0832672
IRS990/RevenuesLessExpensesCY014198
IRS990/RevenuesLessExpensesPriorYear0-24271
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY023020
IRS990/SavingsAndTempCashInvestments/EOY09306
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0251845550
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SKILLS FOR LIFE FOR YOUTH INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherSecurities/BookValue0234987
IRS990ScheduleD/OtherSecurities/Description0MID ATLANTIC SECURITIES PARTNER
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfBookValueSecurities0234987
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO FURTHER DECIDEDLY CHRISTIAN CHARITABLE, RECREATIONAL AND/OR EDUCATIONAL PROGRAMS; SPECIFICALLY TO SUPPORT AND BENEFIT SKILLS FOR LIFE FOR YOUTH, INC. 405 RIDGE AVENUE, EAST PITTSBURGH, PA 15112
IRS990ScheduleO/GeneralExplanation/Explanation1NO FORMAL REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10402 RIDGE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0EAST PITTSBURGH
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015112
IRS990/TheBooksAreInCareOf/NamePerson0TAXPAYER
IRS990/TheBooksAreInCareOf/TelephoneNumber04123917172
IRS990/TotalAssets/BOY0818474
IRS990/TotalAssetsBOY0818474
IRS990/TotalAssets/EOY0832672
IRS990/TotalAssetsEOY0832672
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear022832
IRS990/TotalExpensesPriorYear051811
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral022832
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total022832
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0818474
IRS990/TotalLiabNetAssetsFundBalances/EOY0832672
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0818474
IRS990/TotalNetAssetsFundBalances/EOY0832672
IRS990/TotalOtherRevenue0386
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear037030
IRS990/TotalRevenue/ExclusionAmount037030
IRS990/TotalRevenuePriorYear027540
IRS990/TotalRevenue/TotalRevenueColumn037030
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251899147
ReturnHeader/Filer/Name/BusinessNameLine10THE SAMARITAN FOUNDATION
ReturnHeader/Filer/NameControl0SAMA
ReturnHeader/Filer/USAddress/AddressLine10402 RIDGE AVENUE
ReturnHeader/Filer/USAddress/City0EAST PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015112
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0KATHRYN DINKFELT
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KLINE KEPPEL & KORYAK PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10425 SIXTH AVENUE STE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0152191819
ReturnHeader/Preparer/Name0CRAIG A KORYAK CPA
ReturnHeader/Preparer/Phone04122811901
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:32:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$832,672
Liabilities
$0
Net assets
$832,672
Revenue
-
Expenses
$22,832
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.00$5.89$0.27$0.52$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.00$6.48$0.37$0.56$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.00$6.85$0.40$0.50$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.00$6.99$0.15$0.54$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.00$7.67$0.24$0.67$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.00$8.10$0.65$0.55$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.00$8.27$0.42$0.52$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.00$8.34$0.50$0.65$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.00$8.61$0.45$0.65$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$0.71$0.39$0.32
2013Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.42$0.25$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.00$8.33$0.23