Civic Intelligence

The Samaritan Foundation

990EZ • Fiscal year 2012 • EIN 20-1054591

Apr 01, 2011 to Mar 31, 2012

Bountiful, UT
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$62,651

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$48,865

No earlier filing loaded for comparison.

Expenses

$42,073

No earlier filing loaded for comparison.

Net Income

$6,792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $62,651Liabilities 2012: $02012Assets 2013: $65,743Liabilities 2013: $02013Assets 2014: $77,321Liabilities 2014: $02014Assets 2015: $79,563Liabilities 2015: $0Net Assets 2015: $79,5632015Assets 2016: $70,514Liabilities 2016: $0Net Assets 2016: $70,5142016Assets 2017: $76,281Liabilities 2017: $0Net Assets 2017: $76,2812017Assets 2018: $95,611Liabilities 2018: $0Net Assets 2018: $95,6112018Assets 2019: $95,279Liabilities 2019: $0Net Assets 2019: $95,2792019Assets 2020: $95,558Liabilities 2020: $0Net Assets 2020: $95,5582020Assets 2021: $91,414Liabilities 2021: $0Net Assets 2021: $91,4142021Assets 2022: $114,243Liabilities 2022: $0Net Assets 2022: $114,2432022Assets 2023: $151,345Liabilities 2023: $0Net Assets 2023: $151,3452023Assets 2024: $138,522Liabilities 2024: $0Net Assets 2024: $138,5222024Assets 2025: $185,794Liabilities 2025: $0Net Assets 2025: $185,7942025

Highlighted filing

2012

Assets$62,651
Liabilities$0
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $48,865Expenses 2012: $42,073Net Income 2012: $6,7922012Revenue 2013: $41,781Expenses 2013: $38,688Net Income 2013: $3,0932013Revenue 2014: $57,586Expenses 2014: $46,008Net Income 2014: $11,5782014Revenue 2015: $67,757Expenses 2015: $65,515Net Income 2015: $2,2422015Revenue 2016: $34,635Expenses 2016: $43,684Net Income 2016: -$9,0492016Revenue 2017: $115,360Expenses 2017: $109,593Net Income 2017: $5,7672017Revenue 2018: $59,849Expenses 2018: $40,519Net Income 2018: $19,3302018Revenue 2019: $48,188Expenses 2019: $48,520Net Income 2019: -$3322019Revenue 2020: $39,553Expenses 2020: $39,842Net Income 2020: -$2892020Revenue 2021: $40,863Expenses 2021: $45,007Net Income 2021: -$4,1442021Revenue 2022: $62,763Expenses 2022: $39,934Net Income 2022: $22,8292022Revenue 2023: $91,146Expenses 2023: $54,044Net Income 2023: $37,1022023Revenue 2024: $54,182Expenses 2024: $67,005Net Income 2024: -$12,8232024Revenue 2025: $119,693Expenses 2025: $72,421Net Income 2025: $47,2722025

Highlighted filing

2012

Revenue$48,865
Expenses$42,073
Net Income$6,792
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Mission and Program Overview

Mission

Help people with expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.20$0.72$0.47
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.54$0.67$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.91$0.54$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.63$0.40$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.41$0.45$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.40$0.40$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.48$0.49$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.60$0.41$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.15$1.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.35$0.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.68$0.66$0.02
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$0.58$0.46$0.12
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.42$0.39$0.03
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.49$0.42$0.07