Civic Intelligence

Good Samaritan Foundation

990 • Fiscal year 2013 • EIN 43-1558253

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 20, 2014

Organization Profile
11420 Gravois Road63126

(314) 842-1313

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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,947,447

Up $227,280 (+13%) from 2012

Net Assets

Up

$1,947,447

Up $227,280 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$272,801

Up $23,339 (+9.4%) from 2012

Expenses

Up

$45,521

Up $2,561 (+6.0%) from 2012

Net Income

Up

$227,280

Up $20,778 (+10%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2013

Assets$1,947,447
Liabilities$0
Net Assets$1,947,447
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

2013

Revenue$272,801
Expenses$45,521
Net Income$227,280
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 20, 2014
Return Version
2013v3.1
Gross Receipts
$272,801
Mission and Program Overview

Mission

Provide assisted living housing for indigent elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,720,167$1,947,447▲ $227,280
Investments in Publicly Traded Securities$1,688,708$1,915,531▲ $226,823
Savings and Temporary Cash Investments$25,636$29,925▲ $4,289
Cash and Non-Interest-Bearing Accounts$5,823$1,991▼ $3,832
Total Assets$1,720,167$1,947,447▲ $227,280
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,720,167$1,947,447▲ $227,280
Total Liabilities and Net Assets / Fund Balance$1,720,167$1,947,447▲ $227,280
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Alvyne RethemetPresident
David TorbitzkyDirector
Linda StoecklinDirector
Rev Donna PupilloDirector
Rev Wm B KitchenDirector
Ralph H Thaman JrDirecror
Norman VolleTreasurer
Rev John KerrVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045
Program Service Revenue
$0
Investment Income
$240,559
Other Revenue
$31,197
Change in Net Assets
$227,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$24,000-$24,000
Benefits to Members$9,250--$9,250
Fees for Services Legal$5,019--$5,019
Office Expenses-$3,549-$3,549
Interest-$1,901-$1,901
Fees for Services Accounting-$985-$985
Insurance-$433-$433
Conferences and Meetings-$384-$384
Total Functional Expenses$14,269$31,252$0$45,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
43-1558253
Phone
3148421313

Signing Officer

Name
Norm Volle
Title
Director
Phone
3148421313
Signed
2014-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norm Volle
Formed
1989
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Greg Launhardt
Phone
3148421313
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To conduct active programs of fund development, fund mgmt & selection of appropriate recipients of funds within the st louis geographical area. The purpose of the good samaritan foundation is to respond to the economic, educational, & other charitable needs of older people by securing & managing financial resources. Expenditures may take into account individual need & affiliation with the united church of christ. Specifically, payments have been made for the care of elderly & financially needy individuals.”

Form 990, Part XI, Line 9

“Unrealized increase in fair market value 0 unrealized decrease in market value 0”

Raw XML Appendix303 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED INCREASE IN FAIR MARKET VALUE 0 UNREALIZED DECREASE IN MARKET VALUE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10305 NORTHMOOR
IRS990/USAddress/City0BALLWIN
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode0630112511
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORM VOLLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03148421313
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOOD SAMARITAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0431558253
ReturnHeader/Filer/PhoneNum03148421313
ReturnHeader/Filer/USAddress/AddressLine1011420 GRAVOIS ROAD
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011420 GRAVOIS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0631263610
ReturnHeader/PreparerPersonGrp/PhoneNum03148421313
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG LAUNHARDT
ReturnHeader/ReturnTs02014-07-31T11:21:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,947,447
Liabilities
$0
Net assets
$1,947,447
Revenue
$272,801
Expenses
$45,521
Net income
$227,280
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