Civic Intelligence

Marion County Good Samaritans Foundation

990EZ • Fiscal year 2021 • EIN 45-5488392

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization ProfileN/A
P O Box 807Lebanon, KY 40033

(270) 692-2161

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$85,372

Up $21,497 (+34%) from 2020

Net Assets

$85,372

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$74,430

Up $20,835 (+39%) from 2020

Expenses

Down

$52,933

Down $2,603 (-4.7%) from 2020

Net Income

Up

$21,497

Up $23,438 (+1208%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0Assets 2019: $65,816Liabilities 2019: $02019Assets 2020: $63,875Liabilities 2020: $02020Assets 2021: $85,372Liabilities 2021: $0Net Assets 2021: $85,3722021Assets 2022: $62,577Liabilities 2022: $0Net Assets 2022: $62,5772022Assets 2023: $79,376Net Assets 2023: $79,3762023Assets 2024: $61,329Net Assets 2024: $61,3292024

Highlighted filing

2021

Assets$85,372
Liabilities$0
Net Assets$85,372
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2019: $76,787Expenses 2019: $63,293Net Income 2019: $13,4942019Revenue 2020: $53,595Expenses 2020: $55,536Net Income 2020: -$1,9412020Revenue 2021: $74,430Expenses 2021: $52,933Net Income 2021: $21,4972021Revenue 2022: $38,585Expenses 2022: $61,380Net Income 2022: -$22,7952022Revenue 2023: $78,558Expenses 2023: $61,759Net Income 2023: $16,7992023Revenue 2024: $54,497Expenses 2024: $72,544Net Income 2024: -$18,0472024

Highlighted filing

2021

Revenue$74,430
Expenses$52,933
Net Income$21,497
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$74,430
Mission and Program Overview

Mission

Aid local residents afflicted with cancer

Program Services

DescriptionGrantsExpenses
Grants given to local citizens battling cancer to help offset personal expenses$46,000$46,000
fundraisers to acquire monies to be disbursed to cancer patients$6,830$6,830
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica J SpaldingTreasurerPT$0--
Kandice Engle-GreySecretaryPT$0--
Gloria J GeorgeVice ChairPT$0--
Bernadette O'DanielChairPT$0--
Debbie SpaldingDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Marion County Good Samaritans Foundation
EIN
45-5488392
Phone
2706922161
Address
P O BOX 807, LEBANON, KY 40033

Signing Officer

Name
Monica J Spalding
Title
Treasurer
Phone
2706922161
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Elmer J George
Address
105 West Main Street, Lebanon, KY 40033
Preparer
Mike Jaglowicz
Phone
2706922578
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Various doners Lebanon, KY 40033 Cash grant 46000 Relationship None”

Form 990-EZ, Part I, Line 16

“Description;Amount^Fundraising;6830|Office expense;103^Total;6933^”

Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Monica J Spalding
IRS990EZ/BooksInCareOfDetail/PhoneNum02706922161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0668 Northland Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lebanon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt062430
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085372
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074430
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085372
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Monica J Spalding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kandice Engle-Grey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gloria J George
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bernadette O'Daniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Debbie Spalding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06933
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Aid local residents afflicted with cancer
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants given to local citizens battling cancer to help offset personal expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1fundraisers to acquire monies to be disbursed to cancer patients
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16830
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16830
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052933
IRS990EZ/TotalProgramServiceExpensesAmt052830
IRS990EZ/TotalRevenueAmt074430
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising activities
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0163657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163657
IRS990ScheduleA/TotalSupportAmt0204812
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Various doners Lebanon, KY 40033 Cash grant 46000 Relationship None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Fundraising;6830|Office expense;103^Total;6933^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica J Spalding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02706922161
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION COUNTY GOOD SAMARITANS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0455488392
ReturnHeader/Filer/PhoneNum02706922161
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 807
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610704670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elmer J George
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 West Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040033
ReturnHeader/PreparerPersonGrp/PhoneNum02706922578
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Jaglowicz
ReturnHeader/ReturnTs02022-05-06T11:32:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,372
Liabilities
$0
Net assets
$85,372
Revenue
$74,430
Expenses
$52,933
Net income
$21,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.3$61.3$54.5$72.5$18.0
2023Detailed filing. Detailed filing data is available for this year.$79.4$79.4$78.6$61.8$16.8
2022Detailed filing. Detailed filing data is available for this year.$62.6$0.00$62.6$38.6$61.4$22.8
2021Detailed filing. Detailed filing data is available for this year.$85.4$0.00$85.4$74.4$52.9$21.5
2020Summary only. Only limited summary data is available for this year.$63.9$0.00$53.6$55.5$1.94
2019Summary only. Only limited summary data is available for this year.$65.8$0.00$76.8$63.3$13.5