Civic Intelligence

Good Samaritan Foundation

990 • Fiscal year 2018 • EIN 43-1558253

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

438%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,883,053

Down $449,675 (-19%) from 2017

Net Assets

Down

$1,883,053

Down $449,675 (-19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$102,580

Down $590,804 (-121%) from 2017

Expenses

Up

$347,095

Up $159,280 (+85%) from 2017

Net Income

Down

-$449,675

Down $750,084 (-250%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$1,883,053
Liabilities$0
Net Assets$1,883,053
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-$102,580
Expenses$347,095
Net Income-$449,675
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$202,236
Mission and Program Overview

Mission

Provide assisted living housing for indigent elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,332,728$1,883,053▼ $449,675
Investments in Publicly Traded Securities$2,298,033$1,841,371▼ $456,662
Savings and Temporary Cash Investments$32,467$41,682▲ $9,215
Cash and Non-Interest-Bearing Accounts$2,228--
Total Assets$2,332,728$1,883,053▼ $449,675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,332,728$1,883,053▼ $449,675
Total Liabilities and Net Assets / Fund Balance$2,332,728$1,883,053▼ $449,675
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
$1,973
Program Service Revenue
$0
Investment Income
$184,104
Other Revenue
$-288,657
Change in Net Assets
$-449,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,095
Total Fundraising Expense$13,150
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$204,287--$204,287
Fees for Services Accounting$2,715$995-$3,710
Fees for Service Investment Mgmnt Fees-$3,216-$3,216
Interest-$1,901-$1,901
Office Expenses-$1,650-$1,650
Other Expenses$742$2,000$2,000$742
All Other Expenses$75--$75
Conferences and Meetings-$66-$66
Total Functional Expenses$312,967$20,978$13,150$347,095
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
2019-11-15
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.”

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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/FilingSecurityInformation/IPTm016:53:51
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ReturnHeader/ReturnTs02019-11-15T16:53:51-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,883,053
Liabilities
$0
Net assets
$1,883,053
Revenue
-$102,580
Expenses
$347,095
Net income
-$449,675
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
2018Detailed filing. Detailed filing data is available for this year.$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