Civic Intelligence

Good Samaritan Home Foundation

990 • Fiscal year 2015 • EIN 46-1945910

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 31, 2015

2130 Harrison StreetQuincy, IL 62301

(217) 223-8717

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Assets

Up

$13,698,585

Up $13,698,585 from 2014

Net Assets

Up

$13,668,585

Up $13,668,585 from 2014

Liabilities

Up

$30,000

Up $30,000 from 2014

Revenue

Up

$14,616,521

Up $14,616,521 from 2014

Expenses

Up

$206,480

Up $206,480 from 2014

Net Income

Up

$14,410,041

Up $14,410,041 from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $13,698,585Liabilities 2015: $30,000Net Assets 2015: $13,668,5852015Assets 2017: $13,305,510Liabilities 2017: $321,651Net Assets 2017: $12,983,8592017Assets 2018: $13,738,205Liabilities 2018: $0Net Assets 2018: $13,738,2052018Assets 2019: $13,820,072Liabilities 2019: $0Net Assets 2019: $13,820,0722019Assets 2020: $15,220,098Liabilities 2020: $0Net Assets 2020: $15,220,0982020Assets 2021: $16,632,009Liabilities 2021: $0Net Assets 2021: $16,632,0092021Assets 2022: $13,460,054Liabilities 2022: $0Net Assets 2022: $13,460,0542022Assets 2023: $13,276,670Liabilities 2023: $1,125Net Assets 2023: $13,275,5452023Assets 2024: $12,480,249Liabilities 2024: $4,496Net Assets 2024: $12,475,7532024

Highlighted filing

2015

Assets$13,698,585
Liabilities$30,000
Net Assets$13,668,585

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $14,616,521Expenses 2015: $206,480Net Income 2015: $14,410,0412015Revenue 2017: $603,563Expenses 2017: $1,930,742Net Income 2017: -$1,327,1792017Revenue 2018: $598,668Expenses 2018: $350,405Net Income 2018: $248,2632018Revenue 2019: $694,119Expenses 2019: $605,786Net Income 2019: $88,3332019Revenue 2020: $752,075Expenses 2020: $300,531Net Income 2020: $451,5442020Revenue 2021: $1,661,762Expenses 2021: $722,342Net Income 2021: $939,4202021Revenue 2022: $900,429Expenses 2022: $699,366Net Income 2022: $201,0632022Revenue 2023: $1,001,629Expenses 2023: $1,742,064Net Income 2023: -$740,4352023Revenue 2024: $1,859,310Expenses 2024: $3,749,116Net Income 2024: -$1,889,8062024

Highlighted filing

2015

Revenue$14,616,521
Expenses$206,480
Net Income$14,410,041
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 31, 2015
Return Version
2014v6.0
Gross Receipts
$16,300,889
Mission and Program Overview

Mission

To support the Good Samaritan Home of Quuincy

To support the Good Samaritan Home of Quincy IL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$13,668,585▲ $13,668,585
Investments Program Related-$13,305,499-
Savings and Temporary Cash Investments-$378,226-
Accounts Receivable-$14,860-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$13,698,585▲ $13,698,585
Liabilities
Accounts Payable and Accrued Expenses-$30,000-
Total Liabilities$0$30,000▲ $30,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$13,668,585▲ $13,668,585
Total Liabilities and Net Assets / Fund Balance$0$13,698,585▲ $13,698,585

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,363,641--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis WilliamsPresident
Mike BickhausVice President
Larry ShepherdDirector
Laura EhrhartDirector
Steve WaveringDirector
Todd MooreDirector
Art GreenbankSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,550,396
Program Service Revenue
$0
Investment Income
$66,125
Other Revenue
$0
All Other Contributions
$14,550,396
Change in Net Assets
$14,410,041

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$2,261,450Per Stock Exchange
Total Noncash Contributions1$2,261,450-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,551,041
Revenue Not Reported on Financial Statements
$65,480
Revenue Not Reported on Form 990
$-741,456
Total Revenue per Audited Statements
$13,809,585
Total Revenue per Form 990
$14,616,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,480
Grants and Similar Amounts Paid$81,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,000--$81,000
Fees for Service Investment Mgmnt Fees$64,565--$64,565
Fees for Services Management-$60,000-$60,000
Fees for Services Other$915--$915
Total Functional Expenses$146,480$60,000$0$206,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$206,480
Expenses per Audited Statements$141,000
Total Expenses per Audited Statements$141,000
Expenses Not Reported on Financial Statements$65,480
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Good Samaritan Home of QuincyQuincy, IL501(c)(3)For the operations and capital expenditures of the Home$81,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Foundation was formed to support the HomeManagement FeesNo$60,000
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

Management of the Foundation has been delegated to the Good Samaritan Home of Quincy

Form 990, Part VI, Section B, line 11

Copies of the Federal Form 990 are provided to the Board of Directors for their review prior to filing

Form 990, Part VI, Section B, line 12C

Conflict of interest monitoring is the responsibility of the administrator and is monitored by the Board of Directors

Form 990, Part VI, Section C, line 18

The IRS Approval Letter and Form 1023,including organizing documents is available upon written request of the Administrator of the Foundation

Form 990, Part VI, Section C, line 19

Organizing documents and policies of the Foundation are available upon written request of the Administrator

Filing and Contact Details

Filer

Filer Name
Good Samaritan Home Foundation
EIN
46-1945910
Phone
2172238717
Address
2130 Harrison Street, Quincy, IL 62301

Signing Officer

Name
Dennis Williams
Title
President
Phone
2172238717
Signed
2015-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Williams
Formed
2013
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
9

Preparer

Firm
Dennis G Koch CPA
Address
PO Box 1007, Quincy, IL 62306-1007
Preparer
Dennis G Koch
Phone
2172248484
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The entities' Forms 990, 990-T and other income tax filings required by state, local, or non-U.S. tax authorities are subject to tax examination for three years. As such, the Foundation's initial and current returns, filed in 2014 and 2015, respectively, are subject to tax examination.

Raw XML AppendixShowing 400 of 431 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030000
IRS990/AccountsReceivableGrp/EOYAmt014860
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To support the Good Samaritan Home of Quincy IL
IRS990/AllOtherContributionsAmt014550396
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Good Samaritan Home
IRS990/BooksInCareOfDetail/PhoneNum02172238717
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02130 Harrison St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Quincy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014550396
IRS990/CYGrantsAndSimilarPaidAmt081000
IRS990/CYInvestmentIncomeAmt066125
IRS990/CYOtherExpensesAmt0125480
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014410041
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0206480
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014616521
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0To support the operations of the Good Samaritan Home of Quincy IL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0146480
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt060000
IRS990/FeesForServicesManagementGrp/TotalAmt060000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0915
IRS990/FeesForServicesOtherGrp/TotalAmt0915
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt064565
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt064565
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Ehrhart
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Shepherd
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Wavering
IRS990/Form990PartVIISectionAGrp/PersonNm3Art Greenbank
IRS990/Form990PartVIISectionAGrp/PersonNm4Todd Moore
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Bickhaus
IRS990/Form990PartVIISectionAGrp/PersonNm6Dennis Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-75256
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt081000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01609112
IRS990/GrossReceiptsAmt016300889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0141381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141381
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt013305499
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01684368
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support the Good Samaritan Home of Quuincy
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt013668585
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-75256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-75256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-741456
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02261450
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dennis Williams
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014410041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013668585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378226
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014550396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014550396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066125
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt014550396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014550396
IRS990ScheduleA/Total509Grp/TotalAmt014550396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014616521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014616521
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt065480
IRS990ScheduleD/ExpensesSubtotalAmt0141000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt065480
IRS990ScheduleD/InvestmentExpensesNotIncldAmt065480
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03461562
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11117264
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2784673
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3800832
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4573033
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt55204494
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt61363641
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Mutual Funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1U.S. Government Securities
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2U.S. Agency Securities
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Corporate Bonds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4Collateralized Mortgage Obligations
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5Common/Preferred Stocks
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6Long/Short Hedge Funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-741456
IRS990ScheduleD/RevenueNotReportedAmt0-741456
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt065480
IRS990ScheduleD/RevenueSubtotalAmt014551041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The entities' Forms 990, 990-T and other income tax filings required by state, local, or non-U.S. tax authorities are subject to tax examination for three years. As such, the Foundation's initial and current returns, filed in 2014 and 2015, respectively, are subject to tax examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt013305499
IRS990ScheduleD/TotalExpensesPerForm990Amt0206480
IRS990ScheduleD/TotalRevenuePerForm990Amt014616521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013809585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt081000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0For the operations and capital expenditures of the Home
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Good Samaritan Home of Quincy
IRS990ScheduleI/RecipientTable/RecipientEIN0370724112
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02130 Harrison St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Quincy
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062301
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Good Samaritan Home of Quincy
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Foundation was formed to support the Home
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Fees
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Operations and Capital Expenditures
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Good Samaritan Home of Quincy
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt081000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Foundation was formed to support the Home
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Grants
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Per Stock Exchange
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt02261450
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management of the Foundation has been delegated to the Good Samaritan Home of Quincy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the Federal Form 990 are provided to the Board of Directors for their review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest monitoring is the responsibility of the administrator and is monitored by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The IRS Approval Letter and Form 1023,including organizing documents is available upon written request of the Administrator of the Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizing documents and policies of the Foundation are available upon written request of the Administrator
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Good Samaritan Home of Quincy IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370724112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Nursing Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Not a private founda
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02130 Harrison St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Quincy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt081000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt160000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Good Samaritan Home of Quincy
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1The Good Samaritan Home of Quincy
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt013698585
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt013698585
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014550396
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt030000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt030000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013668585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146480
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014616521
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013698585
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02130 Harrison St
IRS990/USAddress/CityNm0Quincy
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062301
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings