Civic Intelligence

The Samaritan Foundation

990 • Fiscal year 2014 • EIN 25-1899147

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profile
402 Ridge AvenueEast Pittsburgh, PA 15112

(412) 391-7172

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$880,948

Up $31,981 (+3.8%) from 2013

Net Assets

Up

$880,948

Up $31,981 (+3.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin90th percentile

Revenue

Up

$71,127

Up $29,589 (+71%) from 2013

Expenses

Up

$39,146

Up $13,903 (+55%) from 2013

Net Income

Up

$31,981

Up $15,686 (+96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2014

Assets$880,948
Liabilities$0
Net Assets$880,948
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

2014

Revenue$71,127
Expenses$39,146
Net Income$31,981
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$120,431
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$848,967$880,948▲ $31,981
Investments in Publicly Traded Securities$477,308$470,111▼ $7,197
Investments Other Securities$241,214$259,985▲ $18,771
Other Notes and Loans Receivable, Net$125,000$125,000→ $0
Savings and Temporary Cash Investments$5,445$25,852▲ $20,407
Total Assets$848,967$880,948▲ $31,981
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$848,967$880,948▲ $31,981
Total Liabilities and Net Assets / Fund Balance$848,967$880,948▲ $31,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$259,985--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
James BerquistTrustee
Kathryn DinkfeltTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$70,688
Other Revenue
$439
Change in Net Assets
$31,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,646
Grants and Similar Amounts Paid$15,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,500--$15,500
Fees for Services Legal-$7,578-$7,578
Fees for Services Accounting-$6,275-$6,275
Fees for Service Investment Mgmnt Fees-$4,544-$4,544
Other Expenses-$182-$182
Total Functional Expenses$15,500$23,646$0$39,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Skills for LifeEast Pgh, PA-Support$15,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“NO FORMAL REVIEW PROCESS”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Samaritan Foundation
EIN
25-1899147
Address
402 RIDGE AVENUE, EAST PITTSBURGH, PA 15112

Signing Officer

Name
Kathryn Dinkfelt
Title
Trustee
Signed
2015-04-30

Organization Details

Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Kline Keppel & Koryak Pc
Address
425 SIXTH AVENUE STE 250, PITTSBURGH, PA 15219-1819
Preparer
Craig a Koryak CPA
Phone
4122811901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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”

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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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ACTIVITES OF THE ORGANIZATION DIRECTLY SUPPORTED THE MISSION OF FURTHERING THE CHRISTIAN CHARITABLE, RECREATIONAL AND EDUCATIONAL PROGRAMS OF SKILLS FOR LIFE FOR YOUTH.
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,948
Liabilities
$0
Net assets
$880,948
Revenue
$71,127
Expenses
$39,146
Net income
$31,981
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