Civic Intelligence

Elkhart County Samaritan Center Foundation Inc.

990EZ • Fiscal year 2016 • EIN 31-1164839

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
221 E Crawford StElkhart, IN 46514

(574) 262-3597

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$61,770

Up $14,154 (+30%) from 2015

Net Assets

Up

$61,770

Up $14,154 (+30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

Up

$15,447

Up $893 (+6.1%) from 2015

Expenses

Up

$348

Up $107 (+44%) from 2015

Net Income

Up

$15,099

Up $786 (+5.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $26,989Liabilities 2011: $0Net Assets 2011: $26,9892011Assets 2012: $27,861Liabilities 2012: $0Net Assets 2012: $27,8612012Assets 2013: $32,681Liabilities 2013: $0Net Assets 2013: $32,6812013Assets 2014: $36,367Liabilities 2014: $0Net Assets 2014: $36,3672014Assets 2015: $47,616Liabilities 2015: $0Net Assets 2015: $47,6162015Assets 2016: $61,770Liabilities 2016: $0Net Assets 2016: $61,7702016Assets 2017: $99,826Liabilities 2017: $0Net Assets 2017: $99,8262017Assets 2018: $313,419Liabilities 2018: $0Net Assets 2018: $313,4192018Assets 2019: $519,720Liabilities 2019: $0Net Assets 2019: $519,7202019Assets 2020: $657,530Liabilities 2020: $0Net Assets 2020: $657,5302020Assets 2021: $966,939Liabilities 2021: $0Net Assets 2021: $966,9392021Assets 2022: $1,007,301Liabilities 2022: $0Net Assets 2022: $1,007,3012022Assets 2023: $1,213,820Liabilities 2023: $0Net Assets 2023: $1,213,8202023Assets 2024: $1,451,979Liabilities 2024: $0Net Assets 2024: $1,451,9792024Assets 2025: $1,752,346Liabilities 2025: $0Net Assets 2025: $1,752,3462025

Highlighted filing

2016

Assets$61,770
Liabilities$0
Net Assets$61,770
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0Revenue 2011: $2,960Expenses 2011: $1,498Net Income 2011: $1,4622011Revenue 2012: $2,117Expenses 2012: $361Net Income 2012: $1,7562012Revenue 2013: $4,108Expenses 2013: $469Net Income 2013: $3,6392013Revenue 2014: $2,532Expenses 2014: $1,519Net Income 2014: $1,0132014Revenue 2015: $14,554Expenses 2015: $241Net Income 2015: $14,3132015Revenue 2016: $15,447Expenses 2016: $348Net Income 2016: $15,0992016Revenue 2017: $29,878Expenses 2017: $553Net Income 2017: $29,3252017Revenue 2018: $209,294Expenses 2018: $495Net Income 2018: $208,7992018Revenue 2019: $204,353Expenses 2019: $1,015Net Income 2019: $203,3382019Revenue 2020: $148,531Expenses 2020: $11,574Net Income 2020: $136,9572020Revenue 2021: $137,186Expenses 2021: $18,612Net Income 2021: $118,5742021Revenue 2022: $204,521Expenses 2022: $17,596Net Income 2022: $186,9252022Revenue 2023: $154,703Expenses 2023: $2,623Net Income 2023: $152,0802023Revenue 2024: $164,190Expenses 2024: $23,223Net Income 2024: $140,9672024Revenue 2025: $127,000Expenses 2025: $0Net Income 2025: $127,0002025

Highlighted filing

2016

Revenue$15,447
Expenses$348
Net Income$15,099
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$15,893
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

DescriptionGrantsExpenses
SUPPORT OF THE SAMARITAN HEALTH AND LIVING CENTER$0$348
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK LUCCHESEPresident-$0--
GINNY RUSSELLVice President-$0--
ANN CHRIS NILSENTreasurer-$0--
JENNIFER JJ COLLINSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Elkhart County Samaritan Center
EIN
31-1164839
Phone
5742623597
Address
221 E CRAWFORD ST, ELKHART, IN 46514

Signing Officer

Name
Frank Lucchese
Title
President
Phone
5742623597
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
PO BOX 99, ELKHART, IN 46515-0099
Preparer
Erika Engler
Phone
5745220410
Supplemental Narrative

Additional Explanations

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

“Description: eccf. Amount: 1,055.”

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

“Description: admin fees. Amount: 135. Description: bank fees. Amount: 213. Total to form 990-ez, line 16: 348.”

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

“Description: unrealized loss on investments. Amount: -945.”

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

“Description: eccf. Beg. Of year amount: 47,616. End of year amount: 61,770.”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKHART
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK LUCCHESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINNY RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN CHRIS NILSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER JJ COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047616
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061770
IRS990EZ/OtherChangesInNetAssetsAmt0-945
IRS990EZ/OtherExpensesTotalAmt0348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FACILITATES ENDOWMENT FUNDS FOR SUPPORT OF THE SAMARITAN HEALTH AND LIVING CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF THE SAMARITAN HEALTH AND LIVING CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0348
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0348
IRS990EZ/TotalProgramServiceExpensesAmt0348
IRS990EZ/TotalRevenueAmt015447
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351288674
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAMARITAN HEALTH AND LIVING CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ECCF. AMOUNT: 1,055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMIN FEES. AMOUNT: 135. DESCRIPTION: BANK FEES. AMOUNT: 213. TOTAL TO FORM 990-EZ, LINE 16: 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ECCF. BEG. OF YEAR AMOUNT: 47,616. END OF YEAR AMOUNT: 61,770.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK LUCCHESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05742623597
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELKHART COUNTY SAMARITAN CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELKH
ReturnHeader/Filer/EIN0311164839
ReturnHeader/Filer/PhoneNum05742623597
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 E CRAWFORD ST
ReturnHeader/Filer/USAddress/CityNm0ELKHART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046514
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 99
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0465150099
ReturnHeader/PreparerPersonGrp/PhoneNum05745220410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIKA ENGLER
ReturnHeader/ReturnTs02016-11-15T14:17:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,770
Liabilities
$0
Net assets
$61,770
Revenue
$15,447
Expenses
$348
Net income
$15,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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