Civic Intelligence

Samaritan'S Feet International

990 • Fiscal year 2012 • EIN 14-1880905

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.SAMARITANSFEET.ORG

View Organization Page

PO Box 7899228271
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • NTEE Q • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-23%

Faster asset growth than 13% of similar nonprofits.

2012 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,906,619

Down $579,353 (-23%) from 2011

Net Assets

Down

$1,809,864

Down $609,329 (-25%) from 2011

Liabilities

Up

$96,755

Up $29,976 (+45%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,323,122

Down $5,141,291 (-54%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0Assets 2010: $7,510,094Liabilities 2010: $3,817Net Assets 2010: $7,506,2772010Assets 2011: $2,485,972Liabilities 2011: $66,779Net Assets 2011: $2,419,1932011Assets 2012: $1,906,619Liabilities 2012: $96,755Net Assets 2012: $1,809,8642012Assets 2013: $4,048,961Liabilities 2013: $153,628Net Assets 2013: $3,895,3332013Assets 2014: $1,064,819Liabilities 2014: $244,153Net Assets 2014: $820,6662014Assets 2015: $1,890,328Liabilities 2015: $468,022Net Assets 2015: $1,422,3062015Assets 2016: $1,673,259Liabilities 2016: $374,938Net Assets 2016: $1,298,3212016Assets 2017: $3,660,503Liabilities 2017: $576,327Net Assets 2017: $3,084,1762017Assets 2018: $1,424,798Liabilities 2018: $295,944Net Assets 2018: $1,128,8542018Assets 2019: $4,379,213Liabilities 2019: $325,668Net Assets 2019: $4,053,5452019Assets 2020: $13,149,564Liabilities 2020: $570,282Net Assets 2020: $12,579,2822020Assets 2021: $19,362,497Liabilities 2021: $5,605,565Net Assets 2021: $13,756,9322021Assets 2022: $27,441,457Liabilities 2022: $3,935,733Net Assets 2022: $23,505,7242022Assets 2023: $20,275,016Liabilities 2023: $3,725,405Net Assets 2023: $16,549,6112023Assets 2024: $12,485,770Liabilities 2024: $3,068,132Net Assets 2024: $9,417,6382024

Highlighted filing

2012

Assets$1,906,619
Liabilities$96,755
Net Assets$1,809,864
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2010: $6,894,792Expenses 2010: $7,951,348Net Income 2010: -$1,056,5562010Revenue 2011: $4,377,329Expenses 2011: $9,464,413Net Income 2011: -$5,087,0842011Expenses 2012: $4,323,1222012Revenue 2013: $15,894,729Expenses 2013: $13,809,260Net Income 2013: $2,085,4692013Revenue 2014: $4,351,718Expenses 2014: $7,393,541Net Income 2014: -$3,041,8232014Revenue 2015: $3,794,129Expenses 2015: $3,249,729Net Income 2015: $544,4002015Revenue 2016: $7,408,530Expenses 2016: $7,532,515Net Income 2016: -$123,9852016Revenue 2017: $5,896,454Expenses 2017: $4,110,599Net Income 2017: $1,785,8552017Revenue 2018: $4,086,993Expenses 2018: $6,042,315Net Income 2018: -$1,955,3222018Revenue 2019: $11,867,690Expenses 2019: $9,251,304Net Income 2019: $2,616,3862019Revenue 2020: $13,061,228Expenses 2020: $6,734,197Net Income 2020: $6,327,0312020Revenue 2021: $7,555,032Expenses 2021: $6,620,167Net Income 2021: $934,8652021Revenue 2022: $28,273,463Expenses 2022: $15,075,578Net Income 2022: $13,197,8852022Revenue 2023: $7,121,086Expenses 2023: $13,819,299Net Income 2023: -$6,698,2132023Revenue 2024: $10,156,661Expenses 2024: $16,968,327Net Income 2024: -$6,811,6662024

Highlighted filing

2012

Revenue-
Expenses$4,323,122
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$3,713,793
Mission and Program Overview

Mission

Samaritan's feet is a humanitarian non-profit organization dedicated to changing lives through shoes of hope distributions, taking a life-changing message of hope to people and equipping the feet of impoverished children in the u.s. And around the world with shoes.

Filing and Contact Details

Filer

EIN
14-1880905
Raw XML AppendixShowing 400 of 569 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/ActivityOrMissionDescription0SAMARITAN'S FEET IS A NON-PROFIT ORGANIZATION PROVIDING HUMANITARIAN AID - SEE SCHEDULE O. THE ORGANIZATION IS A HUMANITARION ORGANIZATION DEDICATED TO CHANGING LIVES THROUGH SHOES OF HOPE DISTRIBUTIONS, TAKING A LIFE-CHANGING MESSAGE OF HOPE TO PEOPLE AND EQUIPPING THE FEET OF IMPOVERISHED CHILDREN IN THE US AND AROUND THE WORLD WITH SHOES.
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PURUANT TO THE INSTRUCTIONS FOR FORM 990, SCHEDULE A, PART III - THE ORGANIZATION HAS EXCLUDED FROM THE DONATIONS LISTED IN PART III, SECTION A, LINE 1 THE FOLLOWING "UNUSUAL GRANTS" AS DEFINED BY THE INSTRUCTIONS FOR THIS SCHEDULE A: LINE 1, COLUMN (B) 2009: IN 2009, THE ORGANIZATION RECEIVED AN UNUSUAL GRANT OF 1,000,000 PAIRS OF NEW BRANDED SHOES FORM KMART CORPORATION, A SUBSIDIARY OF SEARS HOLDINGS CORPORATION, VALUED AT $20,000,000. LINE 1, COLUMN (C) 2010: IN 2010, THE ORGANIZATION RECEIVED AN UNUSUAL GRANT OF 850,000 PAIRS OF NEW SOCKS THEN VALUED AT $1,700,000. LINE 1, COLUMN (D) 2011: IN 2011, THE ORGANIZATION RECEIVED UNUSUAL GRANTS OF 20,390 PAIRS OF NEW SHOES THEN VALUED AT $1,427,300, AND 48,000 BACKPACKS WITH SCHOOL SUPPLIES THEN VALUED AT $480,000. LINE 1, COLUMN (E) 2012: IN 2012, THE ORGANIZATION RECIEVED UNUSUAL GRANTS OF 11,472 PAIRS OF SHOES THEN VALUED $229,440, 48,000 BACKPACKS THEN VALUED AT $480,000, AND 22 58' TRAILERS THEN VALUED AT $193,600.
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02810753
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02470029
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05193866
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012258514
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07667854
IRS990ScheduleA/Total509/Total030401016
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02810854
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02470094
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05194792
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012258559
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07667907
IRS990ScheduleA/TotalSupportTotal/Total030402206
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue044218
IRS990ScheduleD/Equipment/Depreciation090355
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0134573
IRS990ScheduleD/OtherLandBuildings/BookValue02761
IRS990ScheduleD/OtherLandBuildings/Depreciation06212
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis08973
IRS990ScheduleD/TotalOfBookValueLandBuildings046979
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees30
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees40
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices30
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices40
IRS990ScheduleF/AcctsActvsOutUSTable/Region0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AcctsActvsOutUSTable/Region1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AcctsActvsOutUSTable/Region2RUSSIA & THE NEWLY INDEPENDENT STATES
IRS990ScheduleF/AcctsActvsOutUSTable/Region3SOUTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region4SUB-SAHARAN AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0SEE SCH F - PART V
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1SEE SCH F - PART V
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2SEE SCH F - PART V
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided3SEE SCH F - PART V
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided4SEE SCH F - PART V
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0137460
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures1280
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures2175760
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures3254120
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures4494797
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted3PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN REGIONS
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted4PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0ALL NON-CASH ASSISTNCE TO INDIVIDUALS OUTSIDE OF THE UNITED STATES IN THE REGIONS REPORTED ON THIS SCHEDULE F ARE THE DIRECT PROGRAM SERVICES OF THIS ORGANIZATION. THIS ASSISTANCE IS HUMAITARIAN AID, SPECIFICALLY IN FORM OF THE DISTRIBUTION OF NEW SHOES AND SOCKS. EACH INDIVIDUAL ASSISTED RECEIVED ONE (1) PAIR OF NEW SHOES AND SOCKS (AS AVAILABLE). FOR THE PURPOSES OF COMPLETING SCHEDULE F, PART III, COLUMN (C) - NUMBER OF RECIPIENTS IS ESTIMATED BY REFERENCE TO THE NUMBER OF SHOES DISTRIBUTED, AS EACH RECIPIENT RECEIVED ONE PAIR OF SHOES. CASH ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS OUTSIDE THE UNITED STATES IN THE REGIONS REPORTED ON THIS SCHEDULE F WERE GRANTS RELATED TO GENERAL SUPPORT OF MISSIONARY EFFORTS IN THE INDICATED REGION.
IRS990ScheduleF/GrantRecordsMaintained00
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant013200
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant18133

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,906,619
Liabilities
$96,755
Net assets
$1,809,864
Revenue
-
Expenses
$4,323,122
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.07$9.42$10.2$17.0$6.81
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$3.73$16.5$7.12$13.8$6.70
2022Summary only. Only limited summary data is available for this year.$27.4$3.94$23.5$28.3$15.1$13.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$5.61$13.8$7.56$6.62$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.57$12.6$13.1$6.73$6.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.33$4.05$11.9$9.25$2.62
2018Summary only. Only limited summary data is available for this year.$1.42$0.30$1.13$4.09$6.04$1.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.58$3.08$5.90$4.11$1.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.37$1.30$7.41$7.53$0.12
2015Summary only. Only limited summary data is available for this year.$1.89$0.47$1.42$3.79$3.25$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.24$0.82$4.35$7.39$3.04
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.15$3.90$15.9$13.8$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.10$1.81$4.32
2011Summary only. Only limited summary data is available for this year.$2.49$0.07$2.42$4.38$9.46$5.09
2010Summary only. Only limited summary data is available for this year.$7.51$0.00$7.51$6.89$7.95$1.06