Civic Intelligence

Lakeview Village Foundation

990 • Fiscal year 2019 • EIN 74-2809238

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 17, 2020

Organization ProfileWWW.LAKEVIEWVILLAGE.ORG/ABOUT-US/LAKEVIEW-VILLAGE
9100 Park StreetLenexa, KS 66215

(913) 744-2430

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$355,369

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 49.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,388,588

Up $452,934 (+15%) from 2018

Net Assets

Up

$3,245,519

Up $477,588 (+17%) from 2018

Liabilities

Down

$143,069

Down $24,654 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin90th percentile

Revenue

Down

$722,925

Down $418,283 (-37%) from 2018

Expenses

Down

$403,311

Down $461,317 (-53%) from 2018

Net Income

Up

$319,614

Up $43,034 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,276,507Liabilities 2010: $188,255Net Assets 2010: $1,088,2522010Assets 2011: $1,348,221Liabilities 2011: $169,098Net Assets 2011: $1,179,1232011Assets 2012: $1,439,307Liabilities 2012: $176,162Net Assets 2012: $1,263,1452012Assets 2013: $2,119,385Liabilities 2013: $187,289Net Assets 2013: $1,932,0962013Assets 2014: $2,323,964Liabilities 2014: $194,080Net Assets 2014: $2,129,8842014Assets 2015: $2,070,160Liabilities 2015: $220,640Net Assets 2015: $1,849,5202015Assets 2016: $2,447,980Liabilities 2016: $214,638Net Assets 2016: $2,233,3422016Assets 2017: $2,991,516Liabilities 2017: $228,921Net Assets 2017: $2,762,5952017Assets 2018: $2,935,654Liabilities 2018: $167,723Net Assets 2018: $2,767,9312018Assets 2019: $3,388,588Liabilities 2019: $143,069Net Assets 2019: $3,245,5192019Assets 2020: $3,917,337Liabilities 2020: $129,480Net Assets 2020: $3,787,8572020Assets 2021: $5,038,737Liabilities 2021: $106,197Net Assets 2021: $4,932,5402021Assets 2022: $5,887,114Liabilities 2022: $159,602Net Assets 2022: $5,727,5122022Assets 2023: $6,578,881Liabilities 2023: $119,340Net Assets 2023: $6,459,5412023Assets 2024: $7,473,089Liabilities 2024: $105,773Net Assets 2024: $7,367,3162024

Highlighted filing

2019

Assets$3,388,588
Liabilities$143,069
Net Assets$3,245,519
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $872,2532010Expenses 2011: $341,7422011Expenses 2012: $431,0502012Revenue 2013: $1,266,026Expenses 2013: $593,642Net Income 2013: $672,3842013Revenue 2014: $565,953Expenses 2014: $328,342Net Income 2014: $237,6112014Revenue 2015: $505,364Expenses 2015: $666,046Net Income 2015: -$160,6822015Revenue 2016: $585,417Expenses 2016: $268,224Net Income 2016: $317,1932016Revenue 2017: $697,005Expenses 2017: $239,340Net Income 2017: $457,6652017Revenue 2018: $1,141,208Expenses 2018: $864,628Net Income 2018: $276,5802018Revenue 2019: $722,925Expenses 2019: $403,311Net Income 2019: $319,6142019Revenue 2020: $551,778Expenses 2020: $212,118Net Income 2020: $339,6602020Revenue 2021: $1,172,833Expenses 2021: $230,603Net Income 2021: $942,2302021Revenue 2022: $1,306,340Expenses 2022: $294,948Net Income 2022: $1,011,3922022Revenue 2023: $1,000,879Expenses 2023: $259,241Net Income 2023: $741,6382023Revenue 2024: $1,027,824Expenses 2024: $292,820Net Income 2024: $735,0042024

Highlighted filing

2019

Revenue$722,925
Expenses$403,311
Net Income$319,614
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 17, 2020
Return Version
2019v5.1
Gross Receipts
$734,608
Mission and Program Overview

Mission

To enrich the lives of residents of lakeview village and to create a community that values giving as a way of life.

To support lakeview village, inc., a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,306,377$2,875,181▲ $568,804
Savings and Temporary Cash Investments$292,909$263,465▼ $29,444
Cash and Non-Interest-Bearing Accounts$70,552$183,942▲ $113,390
Pledges and Grants Receivable$265,816$66,000▼ $199,816
Total Assets$2,935,654$3,388,588▲ $452,934
Liabilities
Accounts Payable and Accrued Expenses$167,723$129,755▼ $37,968
Other Liabilities$0$13,314▲ $13,314
Total Liabilities$167,723$143,069▼ $24,654
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,870,202$2,242,444▲ $372,242
Net Assets Without Donor Restrictions$897,729$1,003,075▲ $105,346
Total Net Assets Fund Balance$2,767,931$3,245,519▲ $477,588
Total Liabilities and Net Assets / Fund Balance$2,935,654$3,388,588▲ $452,934

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,719,131$118,735▲ $283,394$25,000$2,096,260
2018$1,291,292$536,201▼ $82,161$26,201$1,719,131
2017$1,185,043$136,250-$30,000$1,291,292
2016$1,028,714$181,483-$25,164$1,185,043
2015$876,109$179,873-$27,268$1,028,714
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Heath LeuckCFOPT$61,539$61,539

Board Members and Trustees

NameTitle
Cathy LustChairman
Robert I Clausen JrPresident/CEO
James K FrazierPresident/CEO (term Ended 11/19)
Joan DaviesSecretary/vice Chair
Doug HimebaughVice Chair/treasurer (term Ended)
Alan StoneTrustee
Cecil MillerTrustee
Dale WarmanTrustee
John QuickTrustee
Linda ColeTrustee
Skip TichenorTrustee
Steve BriodyTrustee
Tom KirkwoodTrustee (term Ended)
Joe SchmisseurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,729
Program Service Revenue
$71,844
Investment Income
$21,352
Other Revenue
$0
All Other Contributions
$576,624
Change in Net Assets
$319,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,930
Salaries, Compensation, and Employee Benefits$170,928
Total Fundraising Expense$153,469
Other Expenses$38,453
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$193,930--$193,930
Other Salaries and Wages$41,880-$101,790$143,670
Fees for Services Accounting--$26,650$26,650
Payroll Taxes$3,179-$7,874$11,053
Other Employee Benefits$8,116-$2,342$10,458
Office Expenses$273-$5,740$6,013
Pension Plan Contributions$1,675-$4,072$5,747
Conferences and Meetings--$3,824$3,824
Advertising--$517$517
Fees for Services Legal--$368$368
Information Technology--$150$150
Travel--$127$127
Other Expenses$216-$15$15
Total Functional Expenses$249,842$0$153,469$403,311
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakeview Village IncLenexa, KS501(c)(3)Support the Operations & Residents of Lakeview Village, Inc.$193,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,008
Fundraising Gross Income$1,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night on Mykonos$54,113$1,008$1,008$0
Total Events$54,113$1,008$1,008$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Village$13,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A related entity, lakeview village, provides management duties on behalf of the foundation.”

Form 990, Part VI, Section A, Line 6

“The sole member of the foundation is lakeview village, inc. In the event lakeview village, inc, shall dissolve, the members of the foundation shall be the trustees of the foundation then in office.”

Form 990, Part VI, Section A, Line 7A

“Election of trustees to succeed trustees whose term of office has expired or who shall have resigned, been removed or otherwise disqualified shall be by vote of the sole member of the foundation.”

Form 990, Part VI, Section A, Line 7B

“Any trustee may be removed at any time by the sole member of the foundation whenever in the judgment of the sole member the interests of the foundation would be best served thereby.”

Form 990, Part VI, Section B, Line 11B

“The governing body will review the 990 before the return is submitted.”

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

“The board is asked to sign annual conflict of interest statements and are required to report any potential conflicts if and when they arise.”

Form 990, Part VI, Section B, Line 15

“A related organization compensates the officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Lakeview Village Foundation
EIN
74-2809238
Phone
9137442430
Address
9100 PARK STREET, LENEXA, KS 66215

Signing Officer

Name
Heath Leuck
Title
CFO
Phone
9137442430
Signed
2020-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert I Clausen Jr
Formed
1997
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
60

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Amber Rognan-hamilton
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A and Part IX, Line 7

“The organization's payroll is processed with lakeview village, inc., the parent company. Forms w-2 and w-3 were not issued by lakeview village foundation as of december 31, 2019. The organization did pay the salaries, employment taxes and employee benefits for the organization's employees.”

FORM 990, PART XI, LINE 9:

“Change in value of matured gift annuity 32,864.”

Form 990, Page 12, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The good samaritan endowment is for providing funds for residents who can no longer provide the cost of their care through no fault of their own.”

PART X, LINE 2:

“The organizations income tax returns are subject to review and examination by federal, state and local authorities. The organization is not aware of any activities that would jeopardize its tax exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise tax or other tax except for those that are already reported annually.”

Raw XML AppendixShowing 400 of 629 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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IRS990/Desc0THE LAKEVIEW VILLAGE FOUNDATION IS INVOLVED WITH AND HELPS IMPLEMENT THE STRATEGIC PLANS OF LAKEVIEW VILLAGE, INC., A KANSAS NOT-FOR-PROFIT CORPORATION. THE FOUNDATION RAISES FUNDING FOR VARIOUS LAKEVIEW VILLAGE, INC. PROJECTS, PROGRAMS AND SERVICES THAT BENEFIT RESIDENTS OF LAKEVIEW VILLAGE AND ITS SISTER COMMUNITY, RIDGEVIEW VILLAGE. THE FOUNDATION IS GOVERNED BY A 10-MEMBER BOARD OF TRUSTEES, SIX OF WHOM ARE LAKEVIEW RESIDENTS, AND IS SUPPORTED BY THE GENEROSITY OF RESIDENTS, FAMILIES, FRIENDS, CHARITABLE FOUNDATION AND BUSINESSES. OUR PRIMARY FOCUS IS TO PROVIDE ASSISTANCE TO LAKEVIEW VILLAGE RESIDENTS WHO CAN NO LONGER AFFORD THE FULL COST OF THEIR CARE, THROUGH NO FAULT OF THEIR OWN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE (TERM ENDED)
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/CEO (TERM ENDED 11/19)
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053105
IRS990/FundraisingDirectExpensesAmt01008
IRS990/FundraisingGrossIncomeAmt01008
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0193930
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0193930
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0193930
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010675
IRS990/GrossReceiptsAmt0734608
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0150
IRS990/InformationTechnologyGrp/TotalAmt0150
IRS990/InvestmentIncomeGrp/ExclusionAmt021352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021352
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02306377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02875181
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010675
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF RESIDENTS OF LAKEVIEW VILLAGE AND TO CREATE A COMMUNITY THAT VALUES GIVING AS A WAY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02767931
IRS990/NetAssetsOrFundBalancesEOYAmt03245519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0125110
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0897729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01003075
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05740
IRS990/OfficeExpensesGrp/ProgramServicesAmt0273
IRS990/OfficeExpensesGrp/TotalAmt06013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt032864
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010458
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UNRESTRICTED FUND DISTR
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/ProgramServicesAmt0573
IRS990/OtherExpensesGrp/ProgramServicesAmt1216
IRS990/OtherExpensesGrp/TotalAmt0573
IRS990/OtherExpensesGrp/TotalAmt1216
IRS990/OtherExpensesGrp/TotalAmt215
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt013314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143670
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07874
IRS990/PayrollTaxesGrp/ProgramServicesAmt03179
IRS990/PayrollTaxesGrp/TotalAmt011053
IRS990/PensionPlanContributionsGrp/FundraisingAmt04072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01675
IRS990/PensionPlanContributionsGrp/TotalAmt05747
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0265816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT I CLAUSEN JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CHAPLAIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071844
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHAPLAINCY PROGRAM PROVIDES RELIGIOUS SERVICES TO MEET THE SPIRITUAL NEEDS OF LAKEVIEW VILLAGE RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055912
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01034398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0645578
IRS990/PYInvestmentIncomeAmt035428
IRS990/PYOtherExpensesAmt047132
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt071382
IRS990/PYRevenuesLessExpensesAmt0276580
IRS990/PYSalariesCompEmpBnftPaidAmt0171918
IRS990/PYTotalExpensesAmt0864628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01141208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0319614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0629729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01177052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0668826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0559167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03507537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80860
IRS990ScheduleA/PublicSupportPY170Pct00.83260
IRS990ScheduleA/PublicSupportTotal170Amt02932744
IRS990ScheduleA/SubstantialContributorsTotAmt0574793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0629729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01177052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0668826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0559167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03507537
IRS990ScheduleA/TotalSupportAmt03626773
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01719131
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0118735
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02096260
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0283394
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01291292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0536201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01719131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-82161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt026201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01185043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0136250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01291292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01028714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0181483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01185043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt025164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0876109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0179873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01028714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt027268
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO VILLAGE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GOOD SAMARITAN ENDOWMENT IS FOR PROVIDING FUNDS FOR RESIDENTS WHO CAN NO LONGER PROVIDE THE COST OF THEIR CARE THROUGH NO FAULT OF THEIR OWN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE TAX OR OTHER TAX EXCEPT FOR THOSE THAT ARE ALREADY REPORTED ANNUALLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt013314
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053105
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT ON MYKONOS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054113

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,388,588
Liabilities
$143,069
Net assets
$3,245,519
Revenue
$722,925
Expenses
$403,311
Net income
$319,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.11$7.37$1.03$0.29$0.74
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.12$6.46$1.00$0.26$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.16$5.73$1.31$0.29$1.01
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.11$4.93$1.17$0.23$0.94
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.13$3.79$0.55$0.21$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.14$3.25$0.72$0.40$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.17$2.77$1.14$0.86$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.23$2.76$0.70$0.24$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.21$2.23$0.59$0.27$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.22$1.85$0.51$0.67$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.19$2.13$0.57$0.33$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.19$1.93$1.27$0.59$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.18$1.26$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.17$1.18$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.19$1.09$0.87