Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$70,514
Down $9,049 (-11%) from 2015
Net Assets
Down$70,514
Down $9,049 (-11%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$34,635
Down $33,122 (-49%) from 2015
Expenses
Down$43,684
Down $21,831 (-33%) from 2015
Net Income
Down-$9,049
Down $11,291 (-504%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2015 to Mar 31, 2016
- Signed
- Aug 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $34,635
Mission and Program Overview
Mission
Help people with expenses
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MANY PEOPLE WERE HELPED WITH EXPENSES THEY WERE UNABLE TO TAKE CARE OF ON THEIR OWN BUT WERE NECESSARY TO MAINTAIN AN ACCEPTABLE LIFE | $35,203 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENNETH R CUTLER | President | - | $0 | - | - |
| LOIS CUTLER | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Samaritan Foundation
- EIN
- 20-1054591
- Address
- PO BOX 670, Bountiful, UT 84011
Signing Officer
- Name
- Kenneth R Cutler
- Title
- President
- Phone
- 8012325927
- Signed
- 2016-08-10
- Discuss with paid preparer
- No
Preparer
- Firm
- Kenneth R Cutler CPA
- Address
- 284 S 1375 E, Bountiful, UT 84010
- Preparer
- Kenneth R Cutler
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 2,027Activity CHARITABLE CONTRIBUTION Grantee ALDER FUND Street 42 DESERT DAWN LANE City, State, Zip HENDERSON, NV 84115Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee JAMES AND ROBYN BURNINGHAM Street 8419 S 2200 W B City, State, Zip West Jordan, UT 84088Relationship NONE Amount 500Activity CHARITABLE CONTRIBUTION Grantee RACHEL DAU Street 231 E TOWNHOUSE VILLA City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee MARK DAVIS Street 13726 BLUEWING WAY City, State, Zip Herriman, UT 84096Relationship NONE Amount 4,000Activity CHARITABLE CONTRIBUTION Grantee ETA POUHA Street HOMELESS City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 3,700Activity CHARITABLE CONTRIBUTION Grantee JEANNETTE FREYER Street 3504 S 200 E City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 312Activity CHARITABLE CONTRIBUTION Grantee ESHKAN HAGOBAIN Street 3504 S 200 E City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 500Activity CHARITABLE CONTRIBUTION Grantee COLE OVARD Street 522 TRAILSIDE DR City, State, Zip Layton, UT 84041Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee SHELLY SCHARMAN Street 6512 N STATE RD 32 City, State, Zip Kamas, UT 84036Relationship NONE Amount 750Activity CHARITABLE CONTRIBUTION Grantee MADAGASCAR HELP Street 10821 N 5750 W City, State, Zip HIGHLAND, UT 84003Relationship NONE Amount 2,000Activity CHARITABLE CONTRIBUTION Grantee DAVID KNIGHT Street 3019 MORNING MIST CT City, State, Zip Ogden, UT 84404Relationship NONE Amount 1,556Activity CHARITABLE CONTRIBUTION Grantee PHILIPPINES HELP Street 1189 E 1650 S City, State, Zip Bountiful, UT 84010Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee PEYTON KOHLER Street 3261 N 425 W City, State, Zip Lehi, UT 84043Relationship NONE Amount 6,000Activity CHARITABLE CONTRIBUTION Grantee SUB FOR SANTA Street 487 E 325 S City, State, Zip Bountiful, UT 84010Relationship NONE Amount 3,698”
Description of other expenses Part I line 16
“Description AmountBANK CHARGES 114BAD DEBTS 8,367other 160”
Description of other assets Part II line 24
“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 7,125 0”
Raw XML Appendix142 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8012325927 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 670 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Bountiful |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84011 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 72438 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70514 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30141 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9049 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79563 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70514 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 35043 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34635 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4494 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 79563 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70514 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 79563 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70514 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KENNETH R CUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOIS CUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7125 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8641 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HELP PEOPLE WITH EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MANY 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/GrantsAndAllocationsAmt | 0 | 35203 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43684 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 34635 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 229600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4494 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6768 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4825 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2930 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3203 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2930 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22220 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 229600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 30141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42033 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 229600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 34635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 67757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 251820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2,027Activity CHARITABLE CONTRIBUTION Grantee ALDER FUND Street 42 DESERT DAWN LANE City, State, Zip HENDERSON, NV 84115Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee JAMES AND ROBYN BURNINGHAM Street 8419 S 2200 W B City, State, Zip West Jordan, UT 84088Relationship NONE Amount 500Activity CHARITABLE CONTRIBUTION Grantee RACHEL DAU Street 231 E TOWNHOUSE VILLA City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee MARK DAVIS Street 13726 BLUEWING WAY City, State, Zip Herriman, UT 84096Relationship NONE Amount 4,000Activity CHARITABLE CONTRIBUTION Grantee ETA POUHA Street HOMELESS City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 3,700Activity CHARITABLE CONTRIBUTION Grantee JEANNETTE FREYER Street 3504 S 200 E City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 312Activity CHARITABLE CONTRIBUTION Grantee ESHKAN HAGOBAIN Street 3504 S 200 E City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 500Activity CHARITABLE CONTRIBUTION Grantee COLE OVARD Street 522 TRAILSIDE DR City, State, Zip Layton, UT 84041Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee SHELLY SCHARMAN Street 6512 N STATE RD 32 City, State, Zip Kamas, UT 84036Relationship NONE Amount 750Activity CHARITABLE CONTRIBUTION Grantee MADAGASCAR HELP Street 10821 N 5750 W City, State, Zip HIGHLAND, UT 84003Relationship NONE Amount 2,000Activity CHARITABLE CONTRIBUTION Grantee DAVID KNIGHT Street 3019 MORNING MIST CT City, State, Zip Ogden, UT 84404Relationship NONE Amount 1,556Activity CHARITABLE CONTRIBUTION Grantee PHILIPPINES HELP Street 1189 E 1650 S City, State, Zip Bountiful, UT 84010Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee PEYTON KOHLER Street 3261 N 425 W City, State, Zip Lehi, UT 84043Relationship NONE Amount 6,000Activity CHARITABLE CONTRIBUTION Grantee SUB FOR SANTA Street 487 E 325 S City, State, Zip Bountiful, UT 84010Relationship NONE Amount 3,698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBANK CHARGES 114BAD DEBTS 8,367other 160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 7,125 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH R CUTLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8012325927 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SAMARITAN FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAMA |
| ReturnHeader/Filer/EIN | 0 | 201054591 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 670 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bountiful |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KENNETH R CUTLER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 284 S 1375 E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bountiful |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84010 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH R CUTLER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-08T12:01:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,514
- Liabilities
- $0
- Net assets
- $70,514
- Revenue
- $34,635
- Expenses
- $43,684
- Net income
- -$9,049