Civic Intelligence

Good Samaritan Foundation

990EZ • Fiscal year 2010 • EIN 64-0933819

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 18, 2011

Organization Profile
One Freedom Square39440
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

46th percentile

0.4%

Higher net margin than 46% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$201,361

No earlier filing loaded for comparison.

Net Assets

$201,361

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$21,461

No earlier filing loaded for comparison.

Expenses

$21,372

No earlier filing loaded for comparison.

Net Income

$89

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $201,361Net Assets 2010: $201,3612010

Highlighted filing

2010

Assets$201,361
Liabilities-
Net Assets$201,361
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2010: $21,461Expenses 2010: $21,372Net Income 2010: $892010

Highlighted filing

2010

Revenue$21,461
Expenses$21,372
Net Income$89
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 18, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
64-0933819
Raw XML Appendix162 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
CompensationExplanation/Compensation/PersonName0RICHARD HEADRICK
CompensationExplanation/Compensation/PersonName1TERRY BUSBEA
CompensationExplanation/Compensation/PersonName2BURNICE MCCARDLE JR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0192205
IRS990EZ/CashSavingsAndInvestments/EOY0193633
IRS990EZ/ContributionsGiftsGrantsEtc020058
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear089
IRS990EZ/FeesAndOthPymtToIndContractors0123
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts021461
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01403
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0201085
IRS990EZ/NetAssetsOrFundBalancesBOY0201085
IRS990EZ/NetAssetsOrFundBalances/EOY0201361
IRS990EZ/NetAssetsOrFundBalancesEOY0201361
IRS990EZ/OccupancyRentUtilitiesAndMaint01152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1034 WANSLEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112263 MILL CREEK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1236 WILSHIRE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAUREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAUREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAUREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode039440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode139443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode239443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD HEADRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRY BUSBEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BURNICE MCCARDLE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECR/TREAS.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08880
IRS990EZ/OtherAssetsTotal/EOY07728
IRS990EZ/OtherChangesInNetAssets0187
IRS990EZ/OtherExpensesTotal020097
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT FOR MISSIONARY SERVICES IN FOREIGN COUNTRIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTIONS TO MISSIONARIES AND OTHER MISSION TRIPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021074
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10ONE FREEDOM SQUARE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAUREL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039440
IRS990EZ/TheBooksAreInCareOf/NamePerson0BURNICE E MCCARDLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06016491977
IRS990EZ/TotalAssets/BOY0201085
IRS990EZ/TotalAssets/EOY0201361
IRS990EZ/TotalExpenses021372
IRS990EZ/TotalProgramServiceExpenses021074
IRS990EZ/TotalRevenue021461
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020058
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015571
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024435
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0161289
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0164123
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0385476
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01403
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0704
IRS990ScheduleA/GrossInvestmentIncome509/Total02107
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01403
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0704
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02107
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99830
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99460
IRS990ScheduleA/PublicSupportTotal5090385476
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020058
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015571
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024435
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0161289
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0164123
IRS990ScheduleA/Total509/Total0385476
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021461
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016275
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024435
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0161289
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0164123
IRS990ScheduleA/TotalSupportTotal/Total0387583
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PRINTING/PRODUCTION 3,078 BANK CHARGES 175 CONTRIBUTIONS 16,844 TOTAL 20,097
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN ON INVESTMENTS 187
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER LOANS 6,000 6,000 10,000 10,000 LESS ACCUMULATED DEPRECIATION 7,120 8,272 TOTAL 8,880 7,728
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE SUPPORT FOR MISSIONARY SERVICES IN FOREIGN COUNTRIES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640933819
ReturnHeader/Filer/Name/BusinessNameLine10GOOD SAMARITAN FOUNDATION
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/Phone06016491977
ReturnHeader/Filer/USAddress/AddressLine10ONE FREEDOM SQUARE
ReturnHeader/Filer/USAddress/City0LAUREL
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039440
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-04-18
ReturnHeader/Officer/Name0BUDDY E MCCARDLE
ReturnHeader/Officer/Phone06016491977
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02011-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 226
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAUREL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0394410226
ReturnHeader/Preparer/Name0JULIE UHER
ReturnHeader/Preparer/Phone06016493000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T16:39:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$201,361
Liabilities
-
Net assets
$201,361
Revenue
$21,461
Expenses
$21,372
Net income
$89
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.01$0.21$0.21$0.00