Civic Intelligence

Samaritan Center Endowment Fund Inc.

990 • Fiscal year 2017 • EIN 80-0867293

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization ProfileN/A
1310 East Mccarty StJefferson City, MO 65101

(573) 634-7776

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

693%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$327,467

Up $49,895 (+18%) from 2016

Net Assets

Up

$327,467

Up $49,895 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$91,111

Up $79,620 (+693%) from 2016

Expenses

Up

$68,824

Up $68,791 (+208458%) from 2016

Net Income

Up

$22,287

Up $10,829 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $277,572Liabilities 2016: $0Net Assets 2016: $277,5722016Assets 2017: $327,467Liabilities 2017: $0Net Assets 2017: $327,4672017Assets 2018: $355,527Liabilities 2018: $0Net Assets 2018: $355,5272018Assets 2019: $460,809Liabilities 2019: $0Net Assets 2019: $460,8092019Assets 2020: $517,592Liabilities 2020: $0Net Assets 2020: $517,5922020Assets 2021: $620,249Liabilities 2021: $0Net Assets 2021: $620,2492021Assets 2022: $774,677Liabilities 2022: $0Net Assets 2022: $774,6772022Assets 2023: $900,419Liabilities 2023: $0Net Assets 2023: $900,4192023Assets 2024: $1,196,962Liabilities 2024: $0Net Assets 2024: $1,196,9622024

Highlighted filing

2017

Assets$327,467
Liabilities$0
Net Assets$327,467
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0Revenue 2016: $11,491Expenses 2016: $33Net Income 2016: $11,4582016Revenue 2017: $91,111Expenses 2017: $68,824Net Income 2017: $22,2872017Revenue 2018: $86,622Expenses 2018: $41,976Net Income 2018: $44,6462018Revenue 2019: $88,165Expenses 2019: $31,687Net Income 2019: $56,4782019Revenue 2020: $25,218Expenses 2020: $1,754Net Income 2020: $23,4642020Revenue 2021: $35,591Expenses 2021: $416Net Income 2021: $35,1752021Revenue 2022: $289,709Expenses 2022: $62,410Net Income 2022: $227,2992022Revenue 2023: $64,948Expenses 2023: $3,028Net Income 2023: $61,9202023Revenue 2024: $218,561Expenses 2024: $38,755Net Income 2024: $179,8062024

Highlighted filing

2017

Revenue$91,111
Expenses$68,824
Net Income$22,287
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$118,277
Mission and Program Overview

Mission

The samaritan center is a social agency assisting individuals and families in need living in mid-missouri. All activities of the endowment fund will be exclusively devoted to fundraising and support of the samaritan center and its programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$277,572$327,467▲ $49,895
Total Assets$277,572$327,467▲ $49,895
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$277,572$327,467▲ $49,895
Total Net Assets Fund Balance$277,572$327,467▲ $49,895
Total Liabilities and Net Assets / Fund Balance$277,572$327,467▲ $49,895
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marylyn DefeoPresident
Bernard FechtelVice-president
William H CaseSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,660
Program Service Revenue
$0
Investment Income
$9,050
Other Revenue
$64,401
Change in Net Assets
$22,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,210
Other Expenses$614
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,210--$68,210
Fees for Service Investment Mgmnt Fees-$562-$562
Other Expenses-$52-$52
Total Functional Expenses$68,210$614$0$68,824
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritan CenterJefferson City, MO501(c)(3)General Support$68,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,567
Fundraising Direct Expenses$27,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$109,227$91,567$4,986$86,581
Total Events$109,227$91,567$27,166$64,401
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the directors before it is filed.”

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

“The officers evaluate on an ongoing basis any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements availabe by request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Center Endowment Fund Inc
EIN
80-0867293
Phone
5736347776
Address
1310 EAST MCCARTY ST, JEFFERSON CITY, MO 65101

Signing Officer

Name
Marylyn Defeo
Title
President
Phone
5736347776
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marylyn Defeo
Formed
2012
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
60

Preparer

Firm
Williams-keepers LLC
Address
3220 WEST EDGEWOOD SUITE E, JEFFERSON CITY, MO 65109
Preparer
Kathleen a Graessle
Phone
5736356196
Raw XML Appendix361 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/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt073451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327467
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0277572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327467
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01310 EAST MCCARTY ST
IRS990/USAddress/CityNm0JEFFERSON CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065101
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYLYN DEFEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736347776
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN CENTER ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0800867293
ReturnHeader/Filer/PhoneNum05736347776
ReturnHeader/Filer/USAddress/AddressLine1Txt01310 EAST MCCARTY ST
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0AF7E13EA62EBB08E891ED4D558D030E92297A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B14FA61F4F3C5F9FED766D2ECCF8C6C1FB494B57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.106.53.94
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:07:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431126847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS-KEEPERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03220 WEST EDGEWOOD SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05736356196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A GRAESSLE
ReturnHeader/ReturnTs02018-07-26T14:03:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,467
Liabilities
$0
Net assets
$327,467
Revenue
$91,111
Expenses
$68,824
Net income
$22,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.22$0.04$0.18
2023Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.06$0.00$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.29$0.06$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.04$0.00$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.03$0.00$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.09$0.03$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.09$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.09$0.07$0.02
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.01$0.00$0.01