Civic Intelligence

Samaritan Center Endowment Fund Inc.

990 • Fiscal year 2022 • EIN 80-0867293

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

25%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

714%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$774,677

Up $154,428 (+25%) from 2021

Net Assets

Up

$774,677

Up $154,428 (+25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin96th percentile

Revenue

Up

$289,709

Up $254,118 (+714%) from 2021

Expenses

Up

$62,410

Up $61,994 (+14902%) from 2021

Net Income

Up

$227,299

Up $192,124 (+546%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$774,677
Liabilities$0
Net Assets$774,677
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$289,709
Expenses$62,410
Net Income$227,299
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$337,752
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 Other Securities$598,806$698,113▲ $99,307
Savings and Temporary Cash Investments$21,443$76,564▲ $55,121
Total Assets$620,249$774,677▲ $154,428
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$620,249$774,677▲ $154,428
Total Net Assets Fund Balance$620,249$774,677▲ $154,428
Total Liabilities and Net Assets / Fund Balance$620,249$774,677▲ $154,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$698,113--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$205,562
Program Service Revenue
$0
Investment Income
$27,284
Other Revenue
$56,863
All Other Contributions
$205,562
Change in Net Assets
$227,299

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$43,395Fair Market Value
Total Noncash Contributions2$43,395-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,000
Other Expenses$2,410
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
Fees for Services Accounting-$1,856-$1,856
Other Expenses-$554-$554
Total Functional Expenses$60,000$2,410$0$62,410
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritan CenterJefferson City, MO501(c)(3)General Support$60,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,460
Fundraising Direct Expenses$26,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$83,460$83,460$4,022$79,438
Total Events$83,460$83,460$26,597$56,863
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
2023-11-13
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
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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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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE SAMARITAN CENTER ENDOWMENT FUND RECEIVED NONCASH CONTRIBUTIONS OF TWO DIFFERENT FUNDS: 725 SHARES OF SCHLUMBERGER LIMITED WITH A FAIR MARKET VALUE OF $28,342 AND 228 SHARES OF CHARLES SCHWAB CORP WITH A FAIR MARKET VALUE OF $15,053.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
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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/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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTING INDIVIDUALS AND FAMILIES IN NEED, LIVING IN CENTRAL MISSOURI.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01310 EAST MCCARTY ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JEFFERSON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0620249
IRS990/TotalAssetsEOYAmt0774677
IRS990/TotalAssetsGrp/BOYAmt0620249
IRS990/TotalAssetsGrp/EOYAmt0774677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205562
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060000
IRS990/TotalFunctionalExpensesGrp/TotalAmt062410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0774677
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt079621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYLYN DEFEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736347776
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02023-11-14T10:35:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARYLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEFEO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,677
Liabilities
$0
Net assets
$774,677
Revenue
$289,709
Expenses
$62,410
Net income
$227,299
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
2022Detailed filing. Detailed filing data is available for this year.$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
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