Civic Intelligence

Good Samaritan Foundation

990 • Fiscal year 2017 • EIN 43-1558253

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization Profile
11420 Gravois RoadSt Louis, MO 63126

(314) 842-1313

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

315%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,332,728

Up $300,409 (+15%) from 2016

Net Assets

Up

$2,332,728

Up $300,409 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Up

$488,224

Up $370,648 (+315%) from 2016

Expenses

Up

$187,815

Up $86,637 (+86%) from 2016

Net Income

Up

$300,409

Up $284,011 (+1732%) from 2016

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

2017

Assets$2,332,728
Liabilities$0
Net Assets$2,332,728
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$488,224
Expenses$187,815
Net Income$300,409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$538,224
Mission and Program Overview

Mission

Provide assisted living housing for indigent elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,032,319$2,332,728▲ $300,409
Investments in Publicly Traded Securities$2,015,031$2,298,033▲ $283,002
Savings and Temporary Cash Investments$15,060$32,467▲ $17,407
Cash and Non-Interest-Bearing Accounts$2,228$2,228→ $0
Total Assets$2,032,319$2,332,728▲ $300,409
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,032,319$2,332,728▲ $300,409
Total Liabilities and Net Assets / Fund Balance$2,032,319$2,332,728▲ $300,409
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Russell ViehmannPresident
Alvyne RethemeyerDirector
Bryce KrugDirector
Linda StroecklinDirector
Norman VolleDirector
Rev Ivan HornDirector
Rev Margaret PhillipDirector
David DeteringAdministrato
Douglas DischingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,828
Program Service Revenue
$0
Investment Income
$104,580
Other Revenue
$377,816
Change in Net Assets
$300,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,815
Total Fundraising Expense$11,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$74,035--$74,035
Other Expenses$77,553$11,000$11,000$22,000
Fees for Services Accounting$7,152$995-$8,147
Fees for Service Investment Mgmnt Fees-$2,724-$2,724
Office Expenses-$1,650-$1,650
Interest-$1,507-$1,507
Conferences and Meetings-$199-$199
Total Functional Expenses$158,740$18,075$11,000$187,815
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
Backup withholding compliance
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

Filer Name
Good Samaritan Foundation
EIN
43-1558253
Phone
3148421313
Address
11420 GRAVOIS ROAD, ST LOUIS, MO 63126

Signing Officer

Name
Douglas Dischinger
Title
Treasurer
Phone
6367982423
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Dischinger
Formed
1989
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Accountax Inc
Address
11420 GRAVOIS RD, ST LOUIS, MO 63126-3610
Preparer
Alisa B Meister
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 decrease in market values 0”

Raw XML Appendix320 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/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02032319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02332728
IRS990/TotalOtherProgSrvcExpenseAmt081187
IRS990/TotalProgramServiceExpensesAmt0158740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488224
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02032319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02332728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0117 N KIRKWOOD RD
IRS990/USAddress/CityNm0KIRKWOOD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063122
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS DISCHINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06367982423
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0431558253
ReturnHeader/Filer/PhoneNum03148421313
ReturnHeader/Filer/USAddress/AddressLine1Txt011420 GRAVOIS ROAD
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039FF44FD6A6E5D93D5735F1E1AC67460F52BFCD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD5DB7933329469438869F026E7B3F944B37C317
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.50.167.186
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:03:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352535571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011420 GRAVOIS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631263610
ReturnHeader/PreparerPersonGrp/PhoneNum03148421313
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISA B MEISTER
ReturnHeader/ReturnTs02018-08-01T10:03:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,332,728
Liabilities
$0
Net assets
$2,332,728
Revenue
$488,224
Expenses
$187,815
Net income
$300,409
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