Civic Intelligence

The Samaritan Foundation

990EZ • Fiscal year 2017 • EIN 20-1054591

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 01, 2017

PO Box 670Bountiful, UT 84011

(801) 232-5927

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$76,281

Up $5,767 (+8.2%) from 2016

Net Assets

Up

$76,281

Up $5,767 (+8.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$115,360

Up $80,725 (+233%) from 2016

Expenses

Up

$109,593

Up $65,909 (+151%) from 2016

Net Income

Up

$5,767

Up $14,816 (+164%) from 2016

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

2017

Assets$76,281
Liabilities$0
Net Assets$76,281

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

2017

Revenue$115,360
Expenses$109,593
Net Income$5,767
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$115,360
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$109,509-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH R CUTLERPresident-$0--
LOIS H CUTLERTrustee-$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
8012625927
Signed
2017-08-01
Discuss with paid preparer
No

Preparer

Firm
Kenneth R Cutler cpa
Address
284 S 1375 E, Bountiful, UT 84010
Preparer
Kenneth R Cutler
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 600Activity CHARITABLE CONTRIBUTION Grantee MARY ATAK Street 4751 W BURLINGAME DR City, State, Zip West Valley City, UT 84120Relationship NONE Amount 765Activity CHARITABLE CONTRIBUTION Grantee DAWN BARDELLI Street 3048 WING City, State, Zip San Diego, CA 92110Relationship NONE Amount 17,000Activity CHARITABLE CONTRIBUTION Grantee RACHEL DAU Street 1300 W 7000 S City, State, Zip West Jordan, UT 84084Relationship NONE Amount 765Activity CHARITABLE CONTRIBUTION Grantee LARRY & JANAE CHRISTENSEN Street 1135 LAKEVIEW DR. City, State, Zip Bountiful, UT 84010Relationship NONE Amount 10,000Activity CHARITABLE CONTRIBUTION Grantee MICHAEL HILL Street 5207 COBALT WAY City, State, Zip Oceanside, CA 92057Relationship NONE Amount 12,000Activity CHARITABLE CONTRIBUTION Grantee TOM HOLLINGSWORTH Street 7927 BEECHGROVE City, State, Zip West Jordan, UT 84081Relationship NONE Amount 1,050Activity CHARITABLE CONTRIBUTION Grantee LINDSEY HUNTER Street 13768 BUCKEYE VIEW WAY City, State, Zip Herriman, UT 84096Relationship NONE Amount 500Activity CHARITABLE CONTRIBUTION Grantee INTERMOUNTAIN SUZUKI STRING INSTITUStreet PO BOX 548 City, State, Zip West Jordan, UT 84088Relationship NONE Amount 2,500Activity CHARITABLE CONTRIBUTION Grantee LINDA JENKINS Street 382E CRIMSON CIR City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 190Activity CHARITABLE CONTRIBUTION Grantee PEYTON KOHLER Street 3261 N 425 W City, State, Zip Lehi, UT 84043Relationship NONE Amount 5,600Activity CHARITABLE CONTRIBUTION Grantee STEVE LUSTER Street 4211 FOXY HOLLOW LANE City, State, Zip Rescue, CA 95672Relationship NONE Amount 10,000Activity CHARITABLE CONTRIBUTION Grantee PHILIPPINES HELP Street 1189 E 1650 S City, State, Zip Bountiful, UT 84010Relationship NONE Amount 2,500Activity CHARITABLE CONTRIBUTION Grantee CHRIS & EMILY MANN Street 3355 S EDISON ST APT B City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 3,000Activity CHARITABLE CONTRIBUTION Grantee SUB FOR SANTA Street 487 E 325 S City, State, Zip Bountiful, UT 84010Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee KRISTA MITCHELL Street PO BOX 24 City, State, Zip Oakley, UT 84055Relationship NONE Amount 9,000Activity CHARITABLE CONTRIBUTION Grantee JENNIFER RAMIREZ Street 1532 S 500 E City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee NAINOE REAVLY Street 2945S 200E City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 878Activity CHARITABLE CONTRIBUTION Grantee CODY SHERMAN Street 1829 MENDOTA ST City, State, Zip San Diego, CA 92106Relationship NONE Amount 10,000Activity CHARITABLE CONTRIBUTION Grantee MEGARIN STOCK Street 1395 E 300 S City, State, Zip Bountiful, UT 84010Relationship NONE Amount 2,500Activity CHARITABLE CONTRIBUTION Grantee ZARIA STRONG Street 11347 S PALISADE RIM DR City, State, Zip South Jordan, UT 84095Relationship NONE Amount 6,565Activity CHARITABLE CONTRIBUTION Grantee

Description of other expenses Part I line 16

Description AmountBANK CHARGES 36POSTAGE 47

Raw XML Appendix148 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.

Path#Value
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOIS H CUTLER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt083
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109509
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109593
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0115360
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04489
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IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92700
IRS990ScheduleA/PublicSupportPY509Pct00.96000
IRS990ScheduleA/PublicSupportTotal509Amt0298437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110870
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321943
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 600Activity CHARITABLE CONTRIBUTION Grantee MARY ATAK Street 4751 W BURLINGAME DR City, State, Zip West Valley City, UT 84120Relationship NONE Amount 765Activity CHARITABLE CONTRIBUTION Grantee DAWN BARDELLI Street 3048 WING City, State, Zip San Diego, CA 92110Relationship NONE Amount 17,000Activity CHARITABLE CONTRIBUTION Grantee RACHEL DAU Street 1300 W 7000 S City, State, Zip West Jordan, UT 84084Relationship NONE Amount 765Activity CHARITABLE CONTRIBUTION Grantee LARRY & JANAE CHRISTENSEN Street 1135 LAKEVIEW DR. City, State, Zip Bountiful, UT 84010Relationship NONE Amount 10,000Activity CHARITABLE CONTRIBUTION Grantee MICHAEL HILL Street 5207 COBALT WAY City, State, Zip Oceanside, CA 92057Relationship NONE Amount 12,000Activity CHARITABLE CONTRIBUTION Grantee TOM HOLLINGSWORTH Street 7927 BEECHGROVE City, State, Zip West Jordan, UT 84081Relationship NONE Amount 1,050Activity CHARITABLE CONTRIBUTION Grantee LINDSEY HUNTER Street 13768 BUCKEYE VIEW WAY City, State, Zip Herriman, UT 84096Relationship NONE Amount 500Activity CHARITABLE CONTRIBUTION Grantee INTERMOUNTAIN SUZUKI STRING INSTITUStreet PO BOX 548 City, State, Zip West Jordan, UT 84088Relationship NONE Amount 2,500Activity CHARITABLE CONTRIBUTION Grantee LINDA JENKINS Street 382E CRIMSON CIR City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 190Activity CHARITABLE CONTRIBUTION Grantee PEYTON KOHLER Street 3261 N 425 W City, State, Zip Lehi, UT 84043Relationship NONE Amount 5,600Activity CHARITABLE CONTRIBUTION Grantee STEVE LUSTER Street 4211 FOXY HOLLOW LANE City, State, Zip Rescue, CA 95672Relationship NONE Amount 10,000Activity CHARITABLE CONTRIBUTION Grantee PHILIPPINES HELP Street 1189 E 1650 S City, State, Zip Bountiful, UT 84010Relationship NONE Amount 2,500Activity CHARITABLE CONTRIBUTION Grantee CHRIS & EMILY MANN Street 3355 S EDISON ST APT B City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 3,000Activity CHARITABLE CONTRIBUTION Grantee SUB FOR SANTA Street 487 E 325 S City, State, Zip Bountiful, UT 84010Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee KRISTA MITCHELL Street PO BOX 24 City, State, Zip Oakley, UT 84055Relationship NONE Amount 9,000Activity CHARITABLE CONTRIBUTION Grantee JENNIFER RAMIREZ Street 1532 S 500 E City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee NAINOE REAVLY Street 2945S 200E City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 878Activity CHARITABLE CONTRIBUTION Grantee CODY SHERMAN Street 1829 MENDOTA ST City, State, Zip San Diego, CA 92106Relationship NONE Amount 10,000Activity CHARITABLE CONTRIBUTION Grantee MEGARIN STOCK Street 1395 E 300 S City, State, Zip Bountiful, UT 84010Relationship NONE Amount 2,500Activity CHARITABLE CONTRIBUTION Grantee ZARIA STRONG Street 11347 S PALISADE RIM DR City, State, Zip South Jordan, UT 84095Relationship NONE Amount 6,565Activity CHARITABLE CONTRIBUTION Grantee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 36POSTAGE 47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH R CUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08012625927
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAMARITAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0201054591
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 670
ReturnHeader/Filer/USAddress/CityNm0Bountiful
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ReturnHeader/FilingSecurityInformation/IPDt02017-07-21
ReturnHeader/FilingSecurityInformation/IPTm016:18:00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0284 S 1375 E
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth R Cutler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-21T16:15:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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