Elkhart County Samaritan Center Foundation Inc.

990EZ • Fiscal year 2014 • EIN 31-1164839

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

Organization Profile N/A

221 E Crawford St46514

(574) 262-3597

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

11%

Faster asset growth than 64% of similar nonprofits.

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

-38%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$36,367

Up $3,686 (+11%) from 2013

Net Assets

$36,367

Up $3,686 (+11%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin89th percentile

Revenue

Down

$2,532

Down $1,576 (-38%) from 2013

Expenses

$1,519

Up $1,050 (+224%) from 2013

Net Income

Down

$1,013

Down $2,626 (-72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

Highlighted filing

2014

Assets$36,367

Liabilities$0

Net Assets$36,367

Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2014

Revenue$2,532

Expenses$1,519

Net Income$1,013

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Dec 3, 2014
Return Version: 2013v3.0
Gross Receipts: $2,532

Mission and Program Overview

Mission

Support of the samaritan health & living center and its mission. To establish endowment assets sufficient to provide long-term maintenance and operational support for operations and to maintain its facility currently located at 311 west high street.

Facilitates endowment funds for support of the samaritan health and living center.

Program Services

Description	Grants	Expenses
SUPPORT OF THE SAMARITAN HEALTH AND LIVING CENTER	$0	$1,519

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CINDY BURNS	President	-	$0	-	-
DEAN LEAZENBY	Vice President	-	$0	-	-
ANN MCCUISTION	Treasurer	-	$0	-	-
KATIE MCCORMICK	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 31-1164839
Phone: 5742623597

Signing Officer

Name: Cindy Burns
Title: President
Phone: 5742623597
Signed: 2014-12-03
Discuss with paid preparer: Yes

Preparer

Preparer: Emily Lyons
Phone: 5745220410

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: eccf. Amount: 903.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: unknown. Date of gift: 12/10/13. Amount given: 730.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: unknown. Date of gift: 12/10/13. Amount given: 580. Total included on form 990-ez, line 10: 1,310.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: admin fees. Amount: 107. Description: bank fees. Amount: 102. Total to form 990-ez, line 16: 209.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investments. Amount: 2,673.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: eccf. Beg. Of year amount: 32,681. End of year amount: 36,367.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5742623597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	221 E CRAWFORD ST
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ELKHART
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	46514
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	0
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	406
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	1013
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	32681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	36367
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	1223
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	1310
IRS990EZ/GrossReceiptsAmt	0	2532
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	903
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	32681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	36367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	32681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	36367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CINDY BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DEAN LEAZENBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ANN MCCUISTION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KATIE MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	32681
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	36367
IRS990EZ/OtherChangesInNetAssetsAmt	0	2673
IRS990EZ/OtherExpensesTotalAmt	0	209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	FACILITATES ENDOWMENT FUNDS FOR SUPPORT OF THE SAMARITAN HEALTH AND LIVING CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SUPPORT OF THE SAMARITAN HEALTH AND LIVING CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	1519
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	1223
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IN
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	1519
IRS990EZ/TotalProgramServiceExpensesAmt	0	1519
IRS990EZ/TotalRevenueAmt	0	2532
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Contribution35ControlledInd	0	0
IRS990ScheduleA/ContributionControllerInd	0	0
IRS990ScheduleA/ContributionFamilyInd	0	0
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	351288674
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	1310
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	SAMARITAN HEALTH AND LIVING CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	1
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: ECCF. AMOUNT: 903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: UNKNOWN. DATE OF GIFT: 12/10/13. AMOUNT GIVEN: 730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: UNKNOWN. DATE OF GIFT: 12/10/13. AMOUNT GIVEN: 580. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: ADMIN FEES. AMOUNT: 107. DESCRIPTION: BANK FEES. AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 16: 209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 2,673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DESCRIPTION: ECCF. BEG. OF YEAR AMOUNT: 32,681. END OF YEAR AMOUNT: 36,367.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CINDY BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5742623597
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ELKHART COUNTY SAMARITAN CENTER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ELKH
ReturnHeader/Filer/EIN	0	311164839
ReturnHeader/Filer/PhoneNum	0	5742623597
ReturnHeader/Filer/USAddress/AddressLine1	0	221 E CRAWFORD ST
ReturnHeader/Filer/USAddress/City	0	ELKHART
ReturnHeader/Filer/USAddress/State	0	IN
ReturnHeader/Filer/USAddress/ZIPCode	0	46514
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 99
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ELKHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	465150099
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5745220410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	EMILY LYONS
ReturnHeader/ReturnTs	0	2014-12-19T14:09:35-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $36,367
Liabilities: $0
Net assets: $36,367
Revenue: $2,532
Expenses: $1,519
Net income: $1,013

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.75	$0.00	$1.75	$0.13	$0.00	$0.13
2024Detailed filing. Detailed filing data is available for this year.	$1.45	$0.00	$1.45	$0.16	$0.02	$0.14
2023Detailed filing. Detailed filing data is available for this year.	$1.21	$0.00	$1.21	$0.15	$0.00	$0.15
2022Detailed filing. Detailed filing data is available for this year.	$1.01	$0.00	$1.01	$0.20	$0.02	$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.97	$0.00	$0.97	$0.14	$0.02	$0.12
2020Detailed filing. Detailed filing data is available for this year.	$0.66	$0.00	$0.66	$0.15	$0.01	$0.14
2019Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$0.20	$0.00	$0.20
2018Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.31	$0.21	$0.00	$0.21
2017Detailed filing. Detailed filing data is available for this year.	$0.10	$0.00	$0.10	$0.03	$0.00	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$0.02	$0.00	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$0.01	$0.00	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.04	$0.00	$0.04	$0.00	$0.00	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.03	$0.00	$0.03	$0.00	$0.00	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.03	$0.00	$0.03	$0.00	$0.00	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.03	$0.00	$0.03	$0.00	$0.00	$0.00