Civic Intelligence

Good Samaritan Foundation

990 • Fiscal year 2011 • EIN 43-1558253

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 03, 2012

11420 Gravois Road63126
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,513,665

No earlier filing loaded for comparison.

Net Assets

$1,513,665

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$55,531

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,513,665Liabilities 2011: $0Net Assets 2011: $1,513,6652011Assets 2012: $1,720,167Liabilities 2012: $0Net Assets 2012: $1,720,1672012Assets 2013: $1,947,447Liabilities 2013: $0Net Assets 2013: $1,947,4472013Assets 2014: $1,997,289Liabilities 2014: $0Net Assets 2014: $1,997,2892014Assets 2015: $2,015,921Liabilities 2015: $0Net Assets 2015: $2,015,9212015Assets 2016: $2,032,319Liabilities 2016: $0Net Assets 2016: $2,032,3192016Assets 2017: $2,332,728Liabilities 2017: $0Net Assets 2017: $2,332,7282017Assets 2018: $1,883,053Liabilities 2018: $0Net Assets 2018: $1,883,0532018Assets 2019: $368,756Liabilities 2019: $0Net Assets 2019: $368,7562019Assets 2020: $400,358Liabilities 2020: $0Net Assets 2020: $400,3582020Assets 2021: $44,957Liabilities 2021: $0Net Assets 2021: $44,9572021Assets 2022: $38,182Liabilities 2022: $0Net Assets 2022: $38,1822022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$1,513,665
Liabilities$0
Net Assets$1,513,665

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $55,5312011Revenue 2012: $249,462Expenses 2012: $42,960Net Income 2012: $206,5022012Revenue 2013: $272,801Expenses 2013: $45,521Net Income 2013: $227,2802013Revenue 2014: $109,088Expenses 2014: $59,246Net Income 2014: $49,8422014Revenue 2015: $113,169Expenses 2015: $67,717Net Income 2015: $45,4522015Revenue 2016: $117,576Expenses 2016: $101,178Net Income 2016: $16,3982016Revenue 2017: $488,224Expenses 2017: $187,815Net Income 2017: $300,4092017Revenue 2018: -$102,580Expenses 2018: $347,095Net Income 2018: -$449,6752018Revenue 2019: $291,299Expenses 2019: $1,805,596Net Income 2019: -$1,514,2972019Revenue 2020: $35,625Expenses 2020: $4,023Net Income 2020: $31,6022020Revenue 2021: -$76Expenses 2021: $355,325Net Income 2021: -$355,4012021Revenue 2022: -$1,759Expenses 2022: $5,016Net Income 2022: -$6,7752022Revenue 2023: -$698Expenses 2023: $37,484Net Income 2023: -$38,1822023

Highlighted filing

2011

Revenue-
Expenses$55,531
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 3, 2012
Return Version
2011v1.2
Gross Receipts
$43,001
Mission and Program Overview

Mission

Provide assisted living housing for indigent elderly

Filing and Contact Details

Filer

EIN
43-1558253
Raw XML Appendix298 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431558253
ReturnHeader/Filer/Name/BusinessNameLine10GOOD SAMARITAN FOUNDATION
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/Phone03148421313
ReturnHeader/Filer/USAddress/AddressLine1011420 GRAVOIS ROAD
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063126
ReturnHeader/Officer/DateSigned02012-03-03
ReturnHeader/Officer/Name0NORM VOLLE
ReturnHeader/Officer/Phone03148421313
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011420 GRAVOIS RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0631263610
ReturnHeader/Preparer/Name0GREG LAUNHARDT
ReturnHeader/Preparer/Phone03148421313
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-07T11:44:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.01$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.00$0.36$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.04$0.00$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.29$1.81$1.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.10$0.35$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.49$0.19$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.12$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.11$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.11$0.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.27$0.05$0.23
2012Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.25$0.04$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.06