Civic Intelligence

Good Samaritan Fund and Services of Greater Sun City Center Inc.

990 • Fiscal year 2025 • EIN 59-2615679

Jan 01, 2025 to Dec 31, 2025 • Filed on Feb 05, 2026

Organization ProfileN/A
1207 N Pebble Beach BlvdSun City Center, FL 33573

(813) 634-9283

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,368,973

Up $428,578 (+22%) from 2024

Net Assets

Up

$2,368,973

Up $428,578 (+22%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

Up

$636,867

Up $263,625 (+71%) from 2024

Expenses

Down

$273,091

Down $5,363 (-1.9%) from 2024

Net Income

Up

$363,776

Up $268,988 (+284%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $870,189Liabilities 2011: $0Net Assets 2011: $870,1892011Assets 2012: $958,772Liabilities 2012: $0Net Assets 2012: $958,7722012Assets 2013: $994,637Liabilities 2013: $0Net Assets 2013: $994,6372013Assets 2014: $931,004Liabilities 2014: $0Net Assets 2014: $931,0042014Assets 2015: $1,179,507Liabilities 2015: $0Net Assets 2015: $1,179,5072015Assets 2016: $1,174,489Liabilities 2016: $0Net Assets 2016: $1,174,4892016Assets 2017: $1,169,895Liabilities 2017: $810Net Assets 2017: $1,169,0852017Assets 2018: $1,169,792Liabilities 2018: $636Net Assets 2018: $1,169,1562018Assets 2019: $1,252,981Liabilities 2019: $2,094Net Assets 2019: $1,250,8872019Assets 2020: $1,423,292Liabilities 2020: $0Net Assets 2020: $1,423,2922020Assets 2021: $1,503,582Liabilities 2021: $0Net Assets 2021: $1,503,5822021Assets 2022: $1,460,106Liabilities 2022: $0Net Assets 2022: $1,460,1062022Assets 2023: $1,845,607Liabilities 2023: $0Net Assets 2023: $1,845,6072023Assets 2024: $1,940,395Liabilities 2024: $0Net Assets 2024: $1,940,3952024Assets 2025: $2,368,973Liabilities 2025: $0Net Assets 2025: $2,368,9732025

Highlighted filing

2025

Assets$2,368,973
Liabilities$0
Net Assets$2,368,973
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $219,399Expenses 2011: $168,106Net Income 2011: $51,2932011Revenue 2012: $251,062Expenses 2012: $162,479Net Income 2012: $88,5832012Revenue 2013: $200,562Expenses 2013: $164,697Net Income 2013: $35,8652013Revenue 2014: $92,710Expenses 2014: $156,343Net Income 2014: -$63,6332014Revenue 2015: $145,458Expenses 2015: $143,934Net Income 2015: $1,5242015Revenue 2016: $102,387Expenses 2016: $147,187Net Income 2016: -$44,8002016Revenue 2017: $307,397Expenses 2017: $241,920Net Income 2017: $65,4772017Revenue 2018: $236,423Expenses 2018: $236,352Net Income 2018: $712018Revenue 2019: $312,823Expenses 2019: $231,092Net Income 2019: $81,7312019Revenue 2020: $376,048Expenses 2020: $203,643Net Income 2020: $172,4052020Revenue 2021: $266,169Expenses 2021: $185,879Net Income 2021: $80,2902021Revenue 2022: $212,276Expenses 2022: $255,752Net Income 2022: -$43,4762022Revenue 2023: $700,834Expenses 2023: $315,333Net Income 2023: $385,5012023Revenue 2024: $373,242Expenses 2024: $278,454Net Income 2024: $94,7882024Revenue 2025: $636,867Expenses 2025: $273,091Net Income 2025: $363,7762025

Highlighted filing

2025

Revenue$636,867
Expenses$273,091
Net Income$363,776
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 5, 2026
Return Version
2025v4.0
Gross Receipts
$798,531
Mission and Program Overview

Mission

To provide health and safety, to insure independent living through providing support services for sun city center, florida residents including transportation, coordination of meals on wheels andalzheimer respite assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,378,118$1,755,330▲ $377,212
Land, Buildings, and Equipment, Net$270,800$373,506▲ $102,706
Savings and Temporary Cash Investments$139,036$223,630▲ $84,594
Cash and Non-Interest-Bearing Accounts$152,441$16,507▼ $135,934
Total Assets$1,940,395$2,368,973▲ $428,578
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,940,395$2,368,973▲ $428,578
Total Net Assets Fund Balance$1,940,395$2,368,973▲ $428,578
Total Liabilities and Net Assets / Fund Balance$1,940,395$2,368,973▲ $428,578

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$189,456$52,942$242,398
Buildings$179,925$53,978$233,903
Equipment$4,125$20,931$25,056
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Larry SmithPresident
Ann WeberVice President
Connie FaisonDirector
Patsie GinleyDirector
Ron PotteigerDirector
Shep SheppardDirector
Ed MooneyTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$502,195
Program Service Revenue
$64,325
Investment Income
$69,850
Other Revenue
$497
All Other Contributions
$502,195
Change in Net Assets
$363,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,303
Grants and Similar Amounts Paid$66,109
Salaries, Compensation, and Employee Benefits$45,679
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,109--$66,109
Insurance$59,257$6,584-$65,841
All Other Expenses-$43,134-$43,134
Other Salaries and Wages$38,190$4,243-$42,433
Depreciation Depletion$20,692$2,300-$22,992
Fees for Service Investment Mgmnt Fees-$16,255-$16,255
Fees for Services Accounting-$7,610-$7,610
Advertising$4,924$547-$5,471
Payroll Taxes$2,921$325-$3,246
Total Functional Expenses$192,093$80,998$0$273,091
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Organizations process to review form 990 is provided to all members of the board no review was conducted or will be conducted”

CEO executive director top management comp Part VI line 15A

“Compensation process for top official annual review and performance evaluation by the board”

Other officer or key employee compensation Part VI line 15B

“Compensation process for other officers annual review and evaluation of performance by the board”

Governing documents etc available to public Part VI line 19

“Governing documents disclosures explanation available upon request at office during normal hours no other documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Fund & Services
EIN
59-2615679
In Care Of
% LARRY SMITH
Phone
8136349283
Address
1207 N PEBBLE BEACH BLVD, SUN CITY CENTER, FL 33573
Doing Business As
Of Sun City Center Inc

Signing Officer

Name
Larry Smith
Title
Director
Phone
8136349283
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
160

Preparer

Firm
David J Gauthier CPA Pa
Address
P O BOX 5127, SUN CITY CENTER, FL 33571
Preparer
David J Gauthier
Phone
8136349500
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See detailed list of other expenses”

Raw XML Appendix374 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83270
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01548237
IRS990ScheduleA/SubstantialContributorsTotAmt0153531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0566520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01701768
IRS990ScheduleA/TotalSupportAmt01859305
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233903
IRS990ScheduleD/EquipmentGrp/BookValueAmt04125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025056
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0189456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373506
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL ANNUAL REVIEW AND PERFORMANCE EVALUATION BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR OTHER OFFICERS ANNUAL REVIEW AND EVALUATION OF PERFORMANCE BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURES EXPLANATION AVAILABLE UPON REQUEST AT OFFICE DURING NORMAL HOURS NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE DETAILED LIST OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01940395
IRS990/TotalAssetsEOYAmt02368973
IRS990/TotalAssetsGrp/BOYAmt01940395
IRS990/TotalAssetsGrp/EOYAmt02368973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0502195
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01940395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02368973
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192093
IRS990/TotalProgramServiceRevenueAmt064325
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01940395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02368973
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08136349283
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN FUND & SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0592615679
ReturnHeader/Filer/InCareOfNm0% LARRY SMITH
ReturnHeader/Filer/PhoneNum08136349283
ReturnHeader/Filer/USAddress/AddressLine1Txt01207 N PEBBLE BEACH BLVD
ReturnHeader/Filer/USAddress/CityNm0SUN CITY CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033573
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474342673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID J GAUTHIER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 5127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUN CITY CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033571
ReturnHeader/PreparerPersonGrp/PhoneNum08136349500
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J GAUTHIER
ReturnHeader/ReturnTs02026-02-27T12:04:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,368,973
Liabilities
$0
Net assets
$2,368,973
Revenue
$636,867
Expenses
$273,091
Net income
$363,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.64$0.27$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.37$0.28$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.70$0.32$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.21$0.26$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.27$0.19$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.38$0.20$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.31$0.23$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.24$0.24$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.31$0.24$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.10$0.15$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.15$0.14$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.09$0.16$0.06
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.20$0.16$0.04
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.25$0.16$0.09
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.22$0.17$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits