Civic Intelligence

The Samaritan Foundation

990EZ • Fiscal year 2015 • EIN 20-1054591

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 15, 2015

2940 S 300 W Unit DSalt Lake City, UT 84115

(801) 936-6200

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$79,563

Up $2,242 (+2.9%) from 2014

Net Assets

$79,563

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$67,757

Up $10,171 (+18%) from 2014

Expenses

Up

$65,515

Up $19,507 (+42%) from 2014

Net Income

Down

$2,242

Down $9,336 (-81%) from 2014

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

2015

Assets$79,563
Liabilities$0
Net Assets$79,563

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

2015

Revenue$67,757
Expenses$65,515
Net Income$2,242
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$67,757
Mission and Program Overview

Mission

Help people with expenses

Program Services

DescriptionGrantsExpenses
MANY PEOPLE WERE HELPED WITH EXPENSES THEY WERE UNABLE TO TAKE CARE OF ON THEIR OWN BUT WERE NECESSARY TO MAINTAIN AN ACCEPTABLE LIFE$65,420-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH R CUTLERPresident-$0--
LOIS CUTLERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Samaritan Foundation
EIN
20-1054591
Address
2940 S 300 W UNIT D, Salt Lake City, UT 84115

Signing Officer

Name
Kenneth R Cutler
Title
President
Phone
8012325927
Signed
2015-08-15
Discuss with paid preparer
No

Preparer

Firm
Kenneth R Cutler CPA
Address
PO BOX 670, Bountiful, UT 84011
Preparer
Kenneth R Cutler CPA
Phone
8012325927
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity CHARITABLE CONTRIBUTION Grantee DAVID ALLART Street 650 N MAIN City, State, Zip Bountiful, UT 84010Relationship NONE Amount 2,000Activity CHARITABLE CONTRIBUTION Grantee TAMMY BURTON Street 1011 HARPER ST City, State, Zip Louisville, CO 80027Relationship NONE Amount 520Activity CHARITABLE CONTRIBUTION Grantee ASIA ATWATER Street 3410 BROOKSIDE City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 400Activity CHARITABLE CONTRIBUTION Grantee BEARDALL Street 8539 S REDWOOD RD UNIT B City, State, Zip West Jordan, UT 84088Relationship NONE Amount 200Activity CHARITABLE CONTRIBUTION Grantee LIZ BIGALOW Street 180S 1300 E City, State, Zip Bountiful, UT 84010Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee ROBERT CROSLAND Street 1954 E HWY 36 City, State, Zip Preston, ID 83263Relationship NONE Amount 500Activity CHARITABLOE CONTRIBUTION Grantee DAN SLOAN Street 1104 MEADOWFORK RD APT 7 City, State, Zip Provo, UT 84606Relationship NONE Amount 4,480Activity CHARITABLE CONTRIBUTION Grantee EPILEPSY FDN Street 8539 S REDWOOD ROAD UNIT B City, State, Zip West Jordan, UT 84088Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee STEVE GUNTHER Street 221 LESLIE AVE City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 6,000Activity CHARITABLE CONTRIBUTIONS Grantee PHILIPPINE VICTIMS Street 1189 E 1650 S City, State, Zip Bountiful, UT 84010Relationship NONE Amount 17,350Activity CHARITABLE CONTRIBUTION Grantee JESSE MARQUEZ MEMORIAL FND Street P O BOX 521 City, State, Zip Salt Lake City, UT 84152Relationship NONE Amount 250Activity CHARITABLE CONTRIBUTIONS Grantee SUB FOR SANTA Street 650 S MAIN APT 2205 City, State, Zip Bountiful, UT 84010Relationship NONE Amount 4,699Activity CHARITABLE CONTRIBUTION Grantee DAVID KNIGHT Street 3019 MORNING MIST CT City, State, Zip Ogden, UT 84404Relationship NONE Amount 9,000Activity CHARITABLE CONTRIBUTION Grantee ISAABELLE KNOWLTON Street 550 N 120 W City, State, Zip Lindon, UT 84042Relationship NONE Amount 200Activity CHARITABLE CONTRIBUTIONS Grantee PEYTON KOHLER Street 3261 N 425 W City, State, Zip Lehi, UT 84043Relationship NONE Amount 4,200Activity CHARITABLE CONTRIBUTION Grantee CASSEY LEWIS Street 3261 N 425 W City, State, Zip Ogden, UT 84403Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee KATHY NORTH Street 35 E CLAYBOURN City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 3,000Activity CHARITABLE CONTRIBUTION Grantee SIERRA NEWBOLD Street 2383 W 7095 S City, State, Zip West Jordan, UT 84088Relationship NONE Amount 1,221Activity CHARITABLE CONTRIBUTION Grantee ALI SMITH Street 8539 S REDWOOD ROAD UNIT B City, State, Zip West Jordan, UT 84088Relationship NONE Amount 200Activity CHARITABLE CONTRIBUTION Grantee ZIMMERMAN Street 8239 S REDWOOD ROAD UNIT B City, State, Zip West Jordan, UT 84088Relationship NONE Amount 200

Description of other expenses Part I line 16

Description AmountBANK CHARGES 95

Description of other assets Part II line 24

Category Beginning of Year End of YearACCOUNTS RECEIVABLE 7,425 7,125

Raw XML Appendix143 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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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt07425
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07125
IRS990EZ/OtherExpensesTotalAmt095
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANY PEOPLE WERE HELPED WITH EXPENSES THEY WERE UNABLE TO TAKE CARE OF ON THEIR OWN BUT WERE NECESSARY TO MAINTAIN AN ACCEPTABLE LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065420
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065515
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt067757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042033
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IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94270
IRS990ScheduleA/PublicSupportPY509Pct00.90000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CHARITABLE CONTRIBUTION Grantee DAVID ALLART Street 650 N MAIN City, State, Zip Bountiful, UT 84010Relationship NONE Amount 2,000Activity CHARITABLE CONTRIBUTION Grantee TAMMY BURTON Street 1011 HARPER ST City, State, Zip Louisville, CO 80027Relationship NONE Amount 520Activity CHARITABLE CONTRIBUTION Grantee ASIA ATWATER Street 3410 BROOKSIDE City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 400Activity CHARITABLE CONTRIBUTION Grantee BEARDALL Street 8539 S REDWOOD RD UNIT B City, State, Zip West Jordan, UT 84088Relationship NONE Amount 200Activity CHARITABLE CONTRIBUTION Grantee LIZ BIGALOW Street 180S 1300 E City, State, Zip Bountiful, UT 84010Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee ROBERT CROSLAND Street 1954 E HWY 36 City, State, Zip Preston, ID 83263Relationship NONE Amount 500Activity CHARITABLOE CONTRIBUTION Grantee DAN SLOAN Street 1104 MEADOWFORK RD APT 7 City, State, Zip Provo, UT 84606Relationship NONE Amount 4,480Activity CHARITABLE CONTRIBUTION Grantee EPILEPSY FDN Street 8539 S REDWOOD ROAD UNIT B City, State, Zip West Jordan, UT 84088Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee STEVE GUNTHER Street 221 LESLIE AVE City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 6,000Activity CHARITABLE CONTRIBUTIONS Grantee PHILIPPINE VICTIMS Street 1189 E 1650 S City, State, Zip Bountiful, UT 84010Relationship NONE Amount 17,350Activity CHARITABLE CONTRIBUTION Grantee JESSE MARQUEZ MEMORIAL FND Street P O BOX 521 City, State, Zip Salt Lake City, UT 84152Relationship NONE Amount 250Activity CHARITABLE CONTRIBUTIONS Grantee SUB FOR SANTA Street 650 S MAIN APT 2205 City, State, Zip Bountiful, UT 84010Relationship NONE Amount 4,699Activity CHARITABLE CONTRIBUTION Grantee DAVID KNIGHT Street 3019 MORNING MIST CT City, State, Zip Ogden, UT 84404Relationship NONE Amount 9,000Activity CHARITABLE CONTRIBUTION Grantee ISAABELLE KNOWLTON Street 550 N 120 W City, State, Zip Lindon, UT 84042Relationship NONE Amount 200Activity CHARITABLE CONTRIBUTIONS Grantee PEYTON KOHLER Street 3261 N 425 W City, State, Zip Lehi, UT 84043Relationship NONE Amount 4,200Activity CHARITABLE CONTRIBUTION Grantee CASSEY LEWIS Street 3261 N 425 W City, State, Zip Ogden, UT 84403Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee KATHY NORTH Street 35 E CLAYBOURN City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 3,000Activity CHARITABLE CONTRIBUTION Grantee SIERRA NEWBOLD Street 2383 W 7095 S City, State, Zip West Jordan, UT 84088Relationship NONE Amount 1,221Activity CHARITABLE CONTRIBUTION Grantee ALI SMITH Street 8539 S REDWOOD ROAD UNIT B City, State, Zip West Jordan, UT 84088Relationship NONE Amount 200Activity CHARITABLE CONTRIBUTION Grantee ZIMMERMAN Street 8239 S REDWOOD ROAD UNIT B City, State, Zip West Jordan, UT 84088Relationship NONE Amount 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS RECEIVABLE 7,425 7,125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH R CUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08012325927
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAMARITAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0201054591
ReturnHeader/Filer/USAddress/AddressLine1Txt02940 S 300 W UNIT D
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth R Cutler CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 670
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084011
ReturnHeader/PreparerPersonGrp/PhoneNum08012325927
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth R Cutler CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T13:48:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

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