Civic Intelligence

Samaritan Center Endowment Fund Inc.

990 • Fiscal year 2020 • EIN 80-0867293

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 07, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$517,592

Up $56,783 (+12%) from 2019

Net Assets

Up

$517,592

Up $56,783 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Down

$25,218

Down $62,947 (-71%) from 2019

Expenses

Down

$1,754

Down $29,933 (-94%) from 2019

Net Income

Down

$23,464

Down $33,014 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$517,592
Liabilities$0
Net Assets$517,592
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$25,218
Expenses$1,754
Net Income$23,464
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$25,230
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$425,266$482,469▲ $57,203
Savings and Temporary Cash Investments$35,543$35,123▼ $420
Total Assets$460,809$517,592▲ $56,783
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,809$517,592▲ $56,783
Total Net Assets Fund Balance$460,809$517,592▲ $56,783
Total Liabilities and Net Assets / Fund Balance$460,809$517,592▲ $56,783
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,611
Program Service Revenue
$0
Investment Income
$14,607
Other Revenue
$0
All Other Contributions
$10,611
Change in Net Assets
$23,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,345-$1,345
Other Expenses-$404-$404
Fees for Services Other-$5-$5
Total Functional Expenses$0$1,754$0$1,754
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
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
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
2021-12-07
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
3

Preparer

Firm
Williams-keepers LLC
Address
3220 WEST EDGEWOOD SUITE E, JEFFERSON CITY, MO 65109
Preparer
Kathleen a Graessle
Phone
5736356196
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS EVALUATE ON AN ONGOING BASIS ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065101
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/ReturnTs02021-12-08T15:39:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARYLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEFEO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,592
Liabilities
$0
Net assets
$517,592
Revenue
$25,218
Expenses
$1,754
Net income
$23,464
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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