Civic Intelligence

Samaritian Inn Foundation Inc.

990 • Fiscal year 2015 • EIN 30-0481558

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.THESAMARITANINN.ORG
1710 N Mcdonald StMckinney, TX 75071

(972) 632-1290

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$132,443

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,159,451

Up $850,723 (+16%) from 2014

Net Assets

Up

$6,159,451

Up $850,723 (+16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin100th percentile

Revenue

Down

$1,023,796

Down $1,804,122 (-64%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Down

$1,023,796

Down $1,804,122 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,500,795Liabilities 2011: $0Net Assets 2011: $2,500,7952011Assets 2014: $5,308,728Liabilities 2014: $0Net Assets 2014: $5,308,7282014Assets 2015: $6,159,451Liabilities 2015: $0Net Assets 2015: $6,159,4512015Assets 2016: $5,182,101Liabilities 2016: $0Net Assets 2016: $5,182,1012016Assets 2017: $5,202,609Liabilities 2017: $0Net Assets 2017: $5,202,6092017Assets 2018: $5,650,832Liabilities 2018: $200,000Net Assets 2018: $5,450,8322018Assets 2019: $4,175,120Liabilities 2019: $0Net Assets 2019: $4,175,1202019Assets 2020: $4,313,571Liabilities 2020: $0Net Assets 2020: $4,313,5712020Assets 2021: $3,534,472Liabilities 2021: $0Net Assets 2021: $3,534,4722021Assets 2022: $3,428,111Liabilities 2022: $0Net Assets 2022: $3,428,1112022Assets 2023: $3,786,614Liabilities 2023: $0Net Assets 2023: $3,786,6142023Assets 2024: $4,481,785Liabilities 2024: $0Net Assets 2024: $4,481,7852024

Highlighted filing

2015

Assets$6,159,451
Liabilities$0
Net Assets$6,159,451
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $02011Revenue 2014: $2,827,918Expenses 2014: $0Net Income 2014: $2,827,9182014Revenue 2015: $1,023,796Expenses 2015: $0Net Income 2015: $1,023,7962015Revenue 2016: $138,107Expenses 2016: $1,270,137Net Income 2016: -$1,132,0302016Revenue 2017: $127,732Expenses 2017: $265,047Net Income 2017: -$137,3152017Revenue 2018: $199,680Expenses 2018: $24,173Net Income 2018: $175,5072018Revenue 2019: $292,612Expenses 2019: $1,368,245Net Income 2019: -$1,075,6332019Revenue 2020: $164,310Expenses 2020: $12,137Net Income 2020: $152,1732020Revenue 2021: $159,823Expenses 2021: $1,500,000Net Income 2021: -$1,340,1772021Revenue 2022: $549,904Expenses 2022: $0Net Income 2022: $549,9042022Revenue 2023: $156,662Expenses 2023: $0Net Income 2023: $156,6622023Revenue 2024: $194,915Expenses 2024: $0Net Income 2024: $194,9152024

Highlighted filing

2015

Revenue$1,023,796
Expenses$0
Net Income$1,023,796
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,023,796
Mission and Program Overview

Mission

To provide transitional refuge for individuals and families experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,060,595$4,676,401▲ $2,615,806
Investments Program Related$2,570,340$0▼ $2,570,340
Cash and Non-Interest-Bearing Accounts$81,532$1,483,050▲ $1,401,518
Savings and Temporary Cash Investments$596,261$0▼ $596,261
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,308,728$6,159,451▲ $850,723
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,738,388$3,603,270▲ $864,882
Permanently Rstr Net Assets$2,570,340--
Unrestricted Net Assets-$2,556,181-
Total Net Assets Fund Balance$5,308,728$6,159,451▲ $850,723
Total Liabilities and Net Assets / Fund Balance$5,308,728$6,159,451▲ $850,723
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleOtherTotal
Rick CrockerExecutive Director$132,443$132,443

Board Members and Trustees

NameTitle
Rick WellsPast President
Mark McandrewPresident
Ben WhisenantDirector
Bob AllenDirector
Chris HillDirector
Jack DarnallDirector
John FestaDirector
Kim JonesDirector
Laura HamblinDirector
Lynne WilliamsDirector
Mari McgowanDirector
Marilyn HintonDirector
Pam LittleDirector
Scott JohnsonDirector
Glenn WilliamsCEO
Phil MaternowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$883,967
Program Service Revenue
$0
Investment Income
$139,829
Other Revenue
$0
All Other Contributions
$883,967
Change in Net Assets
$1,023,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return is reviewed by the board finance committee and reviewed again by the samaritan inn foundation board of directors.”

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

“Members of the board of directors are required to sign a conflict of interest policy stating that they have read the policy and will abide by it. Any possible conflicts of interest are reviewed at board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors has a committee to review what is "fair market salary" when it comes to comparing this organization to others of equal size within the surrounding communities. It is from these findings that a recommendation for salary compensation is brought forward for management officials.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director and director of operations use the same process as the board for determining compensation for other key employees. Any other officer of the board is a volunteer.”

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

“The governing documents, conflict of interest policy and financial statements are available to the public by visiting the samaritan inn's website or upon request. It also distributes the financial statements to grants applications.”

Filing and Contact Details

Filer

Filer Name
Samaritan Inn Foundation Inc
EIN
30-0481558
Phone
9726321290
Address
1710 N MCDONALD ST, MCKINNEY, TX 75071

Signing Officer

Name
Rick Crocker
Title
CEO
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Crocker
Formed
2008
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The samaritan inn foundation is recognized by the internal revenue service as exempt from federal income tax under section 501(c)(3) of the code and is not private foundation as defined in the code. Income generated from activities unrelated to the organization's exempt purpose is subject to tax under code section 511. The organization did not have a material unrelated business income tax liability as of september 30, 2015. Therefore, no tax provision or liability has been reported in the financial statements. The organization had no significant uncertain tax positions for the year ended september 30, 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE TRANSITIONAL REFUGE FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05308728
IRS990/NetAssetsOrFundBalancesEOYAmt06159451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-173073
IRS990/NondeductibleContributionsInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICK CROCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02651711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0176207
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IRS990/PYRevenuesLessExpensesAmt02827918
IRS990/PYTotalRevenueAmt02827918
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0596261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$114,239 INCOME WAS GENERATED BY THE REALIZED AND UNREALIZED GAIN ON SECURITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0883967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02651711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03535678
IRS990ScheduleA/TotalSupportAmt04030707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SAMARITAN INN FOUNDATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE AND IS NOT PRIVATE FOUNDATION AS DEFINED IN THE CODE. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER CODE SECTION 511. THE ORGANIZATION DID NOT HAVE A MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY AS OF SEPTEMBER 30, 2015. THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE BOARD FINANCE COMMITTEE AND REVIEWED AGAIN BY THE SAMARITAN INN FOUNDATION BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATING THAT THEY HAVE READ THE POLICY AND WILL ABIDE BY IT. ANY POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS A COMMITTEE TO REVIEW WHAT IS "FAIR MARKET SALARY" WHEN IT COMES TO COMPARING THIS ORGANIZATION TO OTHERS OF EQUAL SIZE WITHIN THE SURROUNDING COMMUNITIES. IT IS FROM THESE FINDINGS THAT A RECOMMENDATION FOR SALARY COMPENSATION IS BROUGHT FORWARD FOR MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS USE THE SAME PROCESS AS THE BOARD FOR DETERMINING COMPENSATION FOR OTHER KEY EMPLOYEES. ANY OTHER OFFICER OF THE BOARD IS A VOLUNTEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY VISITING THE SAMARITAN INN'S WEBSITE OR UPON REQUEST. IT ALSO DISTRIBUTES THE FINANCIAL STATEMENTS TO GRANTS APPLICATIONS.
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SAMARITAN INN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE SAMARITAN INN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE SAMARITAN INN THRIFT STORE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751984285
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1710981865
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,159,451
Liabilities
$0
Net assets
$6,159,451
Revenue
$1,023,796
Expenses
$0
Net income
$1,023,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.19$0.00$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.16$0.00$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.55$0.00$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.16$1.50$1.34
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.16$0.01$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.29$1.37$1.08
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.20$5.45$0.20$0.02$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.13$0.27$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.14$1.27$1.13
2015Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$1.02$0.00$1.02
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$2.83$0.00$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.00