Civic Intelligence

Samaritan Bethany Foundation

990 • Fiscal year 2011 • EIN 41-1463499

Oct 01, 2010 to Sep 30, 2011

Organization ProfileWWW.SAMARITANBETHANY.COM
Rochester, MN
Siviq Scores

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

Liabilities / Assets

46th percentile

0.11x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.36x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,122,846

Down $159,508 (-12%) from 2010

Net Assets

Down

$1,004,728

Down $230,737 (-19%) from 2010

Liabilities

Up

$118,118

Up $71,229 (+152%) from 2010

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin7th percentile

Revenue

$326,463

No earlier filing loaded for comparison.

Expenses

Down

$466,178

Down $41,765 (-8.2%) from 2010

Net Income

-$139,715

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,282,354Liabilities 2010: $46,889Net Assets 2010: $1,235,4652010Assets 2011: $1,122,846Liabilities 2011: $118,118Net Assets 2011: $1,004,7282011Assets 2012: $1,001,222Liabilities 2012: $82,857Net Assets 2012: $918,3652012Assets 2013: $1,109,647Liabilities 2013: $106,103Net Assets 2013: $1,003,5442013Assets 2014: $1,145,377Liabilities 2014: $101,099Net Assets 2014: $1,044,2782014Assets 2015: $1,071,106Liabilities 2015: $112,044Net Assets 2015: $959,0622015Assets 2016: $1,210,706Liabilities 2016: $157,272Net Assets 2016: $1,053,4342016Assets 2017: $1,188,443Liabilities 2017: $200,715Net Assets 2017: $987,7282017Assets 2018: $1,310,924Liabilities 2018: $316,300Net Assets 2018: $994,6242018Assets 2019: $1,339,008Liabilities 2019: $109,121Net Assets 2019: $1,229,8872019Assets 2020: $1,541,908Liabilities 2020: $265,159Net Assets 2020: $1,276,7492020Assets 2021: $1,826,466Liabilities 2021: $409,439Net Assets 2021: $1,417,0272021Assets 2022: $1,702,537Liabilities 2022: $529,208Net Assets 2022: $1,173,3292022Assets 2023: $1,589,455Liabilities 2023: $335,262Net Assets 2023: $1,254,1932023Assets 2024: $1,869,759Liabilities 2024: $335,626Net Assets 2024: $1,534,1332024

Highlighted filing

2011

Assets$1,122,846
Liabilities$118,118
Net Assets$1,004,728
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $507,9432010Revenue 2011: $326,463Expenses 2011: $466,178Net Income 2011: -$139,7152011Expenses 2012: $333,0912012Revenue 2013: $137,461Expenses 2013: $86,654Net Income 2013: $50,8072013Revenue 2014: $193,843Expenses 2014: $148,048Net Income 2014: $45,7952014Revenue 2015: $235,585Expenses 2015: $150,364Net Income 2015: $85,2212015Revenue 2016: $213,621Expenses 2016: $145,426Net Income 2016: $68,1952016Revenue 2017: $147,875Expenses 2017: $292,946Net Income 2017: -$145,0712017Revenue 2018: $188,486Expenses 2018: $175,335Net Income 2018: $13,1512018Revenue 2019: $136,424Expenses 2019: $247,793Net Income 2019: -$111,3692019Revenue 2020: $207,571Expenses 2020: $174,689Net Income 2020: $32,8822020Revenue 2021: $392,962Expenses 2021: $286,768Net Income 2021: $106,1942021Revenue 2022: $163,324Expenses 2022: $174,524Net Income 2022: -$11,2002022Revenue 2023: $139,550Expenses 2023: $178,145Net Income 2023: -$38,5952023Revenue 2024: $259,925Expenses 2024: $109,343Net Income 2024: $150,5822024

Highlighted filing

2011

Revenue$326,463
Expenses$466,178
Net Income-$139,715
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Mission and Program Overview

Mission

The foundation is operated for the benefit of and to assist in carrying out the charitable purposes of samaritan bethany inc.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,122,846
Liabilities
$118,118
Net assets
$1,004,728
Revenue
$326,463
Expenses
$466,178
Net income
-$139,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.34$1.53$0.26$0.11$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.34$1.25$0.14$0.18$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.53$1.17$0.16$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.41$1.42$0.39$0.29$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.27$1.28$0.21$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$0.14$0.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.32$0.99$0.19$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.20$0.99$0.15$0.29$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.05$0.21$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$0.24$0.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.04$0.19$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.11$1.00$0.14$0.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.08$0.92$0.33
2011Summary only. Only limited summary data is available for this year.$1.12$0.12$1.00$0.33$0.47$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.05$1.24$0.51