Civic Intelligence

Good Samaritan Hospital Foundation

990 • Fiscal year 2011 • EIN 31-1206047

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

Organization ProfileWWW.GSHFOUNDATION.COM
619 Oak Street - Accounting 3 West45206
Siviq Scores

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

Liabilities / Assets

24th percentile

0.08x

Higher debt load relative to assets than 24% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$41,880,969

Up $8,855,214 (+27%) from 2010

Net Assets

Up

$38,670,229

Up $8,544,194 (+28%) from 2010

Liabilities

Up

$3,210,740

Up $311,020 (+11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,398,563

Down $649,141 (-16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150M$100M$50M$0Assets 2010: $33,025,755Liabilities 2010: $2,899,720Net Assets 2010: $30,126,0352010Assets 2011: $41,880,969Liabilities 2011: $3,210,740Net Assets 2011: $38,670,2292011Assets 2012: $42,016,160Liabilities 2012: $1,972,003Net Assets 2012: $40,044,1572012Assets 2013: $48,520,412Liabilities 2013: $2,877,435Net Assets 2013: $45,642,9772013Assets 2014: $56,441,814Liabilities 2014: $351,481Net Assets 2014: $56,090,3332014Assets 2015: $57,979,438Liabilities 2015: $2,624,217Net Assets 2015: $55,355,2212015Assets 2016: $53,598,489Liabilities 2016: $1,139,991Net Assets 2016: $52,458,4982016Assets 2017: $57,566,184Liabilities 2017: $227,845Net Assets 2017: $57,338,3392017Assets 2018: $61,757,590Liabilities 2018: $1,747,314Net Assets 2018: $60,010,2762018Assets 2019: $68,286,549Liabilities 2019: $2,181,273Net Assets 2019: $66,105,2762019Assets 2020: $68,588,287Liabilities 2020: $776,956Net Assets 2020: $67,811,3312020Assets 2021: $83,904,410Liabilities 2021: $2,124,055Net Assets 2021: $81,780,3552021Assets 2022: $81,259,095Liabilities 2022: $135,075Net Assets 2022: $81,124,0202022Assets 2023: $90,776,681Liabilities 2023: $135,927Net Assets 2023: $90,640,7542023Assets 2024: $105,149,189Liabilities 2024: $144,906Net Assets 2024: $105,004,2832024

Highlighted filing

2011

Assets$41,880,969
Liabilities$3,210,740
Net Assets$38,670,229
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,047,7042010Expenses 2011: $3,398,5632011Expenses 2012: $3,079,3102012Expenses 2013: $5,202,3912013Revenue 2014: $18,304,581Expenses 2014: $3,451,593Net Income 2014: $14,852,9882014Revenue 2015: $6,627,989Expenses 2015: $6,812,033Net Income 2015: -$184,0442015Revenue 2016: $6,277,688Expenses 2016: $5,147,763Net Income 2016: $1,129,9252016Revenue 2017: $7,633,811Expenses 2017: $5,517,166Net Income 2017: $2,116,6452017Revenue 2018: $14,248,748Expenses 2018: $11,894,078Net Income 2018: $2,354,6702018Revenue 2019: $10,765,863Expenses 2019: $6,183,195Net Income 2019: $4,582,6682019Revenue 2020: $10,915,567Expenses 2020: $7,790,558Net Income 2020: $3,125,0092020Revenue 2021: $12,750,774Expenses 2021: $9,421,763Net Income 2021: $3,329,0112021Revenue 2022: $18,003,004Expenses 2022: $5,392,283Net Income 2022: $12,610,7212022Revenue 2023: $16,679,719Expenses 2023: $5,048,760Net Income 2023: $11,630,9592023Revenue 2024: $16,505,114Expenses 2024: $5,935,728Net Income 2024: $10,569,3862024

Highlighted filing

2011

Revenue-
Expenses$3,398,563
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.4
Gross Receipts
$23,533,160
Filing and Contact Details

Filer

EIN
31-1206047
Raw XML AppendixShowing 400 of 2,892 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.

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IRS990/OfficeExpenses/ProgramServices04458
IRS990/OfficeExpenses/Total064863
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01526456
IRS990/OtherExpensesCurrentYear01508982
IRS990/OtherExpenses/Description0PAYROLL SVCS ALLOCATION
IRS990/OtherExpenses/Description1OVERHEAD ALLOCATION
IRS990/OtherExpenses/Description2PREMIUM EXPENSE
IRS990/OtherExpenses/Description3GUILD EXPENSE
IRS990/OtherExpenses/Description4BUSINESS MEALS
IRS990/OtherExpenses/Fundraising0331851
IRS990/OtherExpenses/Fundraising160468
IRS990/OtherExpenses/Fundraising22157
IRS990/OtherExpenses/ManagementAndGeneral0214136
IRS990/OtherExpenses/ManagementAndGeneral1223452
IRS990/OtherExpenses/ManagementAndGeneral2679
IRS990/OtherExpenses/ProgramServices025151
IRS990/OtherExpenses/ProgramServices141088
IRS990/OtherExpenses/ProgramServices235517
IRS990/OtherExpenses/ProgramServices38997
IRS990/OtherExpenses/ProgramServices414
IRS990/OtherExpenses/Total0571138
IRS990/OtherExpenses/Total1325008
IRS990/OtherExpenses/Total235517
IRS990/OtherExpenses/Total38997
IRS990/OtherExpenses/Total42850
IRS990/OtherLiabilities/BOY02720118
IRS990/OtherLiabilities/EOY02984429
IRS990/OtherRevenueCurrentYear0-79048
IRS990/OtherRevenuePriorYear0-77572
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY012221794
IRS990/PermanentlyRestrictedNetAssets/EOY012288282
IRS990/PledgesAndGrantsReceivable/BOY0687512
IRS990/PledgesAndGrantsReceivable/EOY0838762
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,880,969
Liabilities
$3,210,740
Net assets
$38,670,229
Revenue
-
Expenses
$3,398,563
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$105$0.14$105$16.5$5.94$10.6
2023Detailed filing. Detailed filing data is available for this year.$90.8$0.14$90.6$16.7$5.05$11.6
2022Detailed filing. Detailed filing data is available for this year.$81.3$0.14$81.1$18.0$5.39$12.6
2021Detailed filing. Detailed filing data is available for this year.$83.9$2.12$81.8$12.8$9.42$3.33
2020Detailed filing. Detailed filing data is available for this year.$68.6$0.78$67.8$10.9$7.79$3.13
2019Detailed filing. Detailed filing data is available for this year.$68.3$2.18$66.1$10.8$6.18$4.58
2018Detailed filing. Detailed filing data is available for this year.$61.8$1.75$60.0$14.2$11.9$2.35
2017Detailed filing. Detailed filing data is available for this year.$57.6$0.23$57.3$7.63$5.52$2.12
2016Detailed filing. Detailed filing data is available for this year.$53.6$1.14$52.5$6.28$5.15$1.13
2015Detailed filing. Detailed filing data is available for this year.$58.0$2.62$55.4$6.63$6.81$0.18
2014Detailed filing. Detailed filing data is available for this year.$56.4$0.35$56.1$18.3$3.45$14.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$2.88$45.6$5.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$1.97$40.0$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$3.21$38.7$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$2.90$30.1$4.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits