Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$95,611
Up $19,330 (+25%) from 2017
Net Assets
Up$95,611
Up $19,330 (+25%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$59,849
Down $55,511 (-48%) from 2017
Expenses
Down$40,519
Down $69,074 (-63%) from 2017
Net Income
Up$19,330
Up $13,563 (+235%) from 2017
Help people with expenses
| 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 | $31,897 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENNETH R CUTLER | President | - | $0 | - | - |
| LOIS H CUTLER | Trustee | - | $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 1,490Activity CHARITABLE CONTRIBUTION Grantee STEVE LUSTER Street 4211 FOS HOLLOW LANE City, State, Zip Rescue, CA 95672Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee SILVIO SPINELLI Street 1275 HENDERSON DR City, State, Zip Ogden, UT 84405Relationship NONE Amount 1,782Activity CHARITABLE CONTRIBUTION Grantee TAYLORSVILLE EXCHANGE CLUB Street 4940 S 3285 W City, State, Zip Salt Lake City, UT 84118Relationship NONE Amount 2,600Activity CHARITABLE CONTRIBUTION Grantee DANNA HUNTER Street 13768 BUCKEYE VIEWWAY City, State, Zip Herriman, UT 84096Relationship NONE Amount 500Activity CHARITABLE CONTRIBUTION Grantee SUB FOR SANTA Street 487 E 325 S City, State, Zip Bountiful, UT 84010Relationship NONE Amount 4,001Activity CHARITABLE CONTRIBUTION Grantee MICHAEL hILL Street 5207 COBALT WAY City, State, Zip Oceanside, CA 92057Relationship NONE Amount 6,000Activity CHARITABLE CONTRIBUTION Grantee TYSON SCHARMAN Street 6512 N STATE ROAD 32 City, State, Zip Kamas, UT 84036Relationship NONE Amount 3,000Activity CHARITABLE CONTRIBUTION Grantee CODY SHARMAN Street 1829 MENDOTA ST City, State, Zip San Diego, CA 92106Relationship NONE Amount 2,000Activity CHARITABLE CONTRIBUTION Grantee SUE DIDAS Street 237 E LESLIE AVE City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 2,000Activity CHARITABLE CONTRIBUTION Grantee PAT HAWKES Street 1377 E GRANADA DR City, State, Zip Bountiful, UT 84010Relationship NONE Amount 787Activity CHARITABLE CONTRIBUTION Grantee CAMBODIAN ORPHANAGE Street 180 S1300 E City, State, Zip Bountiful, UT 84010Relationship NONE Amount 1,605Activity CHARITABLE CONTRIBUTION Grantee ALDER FUND Street 42 DESERT DAWN LANE City, State, Zip Henderson, NV 89074Relationship NONE Amount 500Activity CHARITABLE CONTRIBUTION Grantee DAWN BARDELLI Street 3048 WING City, State, Zip San Diego, CA 92110Relationship NONE Amount 2,000Activity CHARITABLE CONTRIBUTION Grantee LARRY SYLTE Street 3356 S 300 E City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 181Activity CHARITABLE CONTRIBUTIONS Grantee LIZ SOLEBERG Street 1445 SEVILLE WAY City, State, Zip Bountiful, UT 84010Relationship NONE Amount 5,000”
“Description AmountBANK CHARGES 73”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KENNETH R CUTLER |
| 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 | 76281 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95611 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54552 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19330 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 76281 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95611 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 40446 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59849 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5297 |
| 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 | 76281 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95611 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 76281 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95611 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KENNETH R CUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOIS H 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 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73 |
| 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 | 31897 |
| 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 | 40519 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 59849 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 314108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4494 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6768 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4825 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25873 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 314108 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 54522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57586 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 314108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 59819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 115359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 339981 |
| 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 1,490Activity CHARITABLE CONTRIBUTION Grantee STEVE LUSTER Street 4211 FOS HOLLOW LANE City, State, Zip Rescue, CA 95672Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee SILVIO SPINELLI Street 1275 HENDERSON DR City, State, Zip Ogden, UT 84405Relationship NONE Amount 1,782Activity CHARITABLE CONTRIBUTION Grantee TAYLORSVILLE EXCHANGE CLUB Street 4940 S 3285 W City, State, Zip Salt Lake City, UT 84118Relationship NONE Amount 2,600Activity CHARITABLE CONTRIBUTION Grantee DANNA HUNTER Street 13768 BUCKEYE VIEWWAY City, State, Zip Herriman, UT 84096Relationship NONE Amount 500Activity CHARITABLE CONTRIBUTION Grantee SUB FOR SANTA Street 487 E 325 S City, State, Zip Bountiful, UT 84010Relationship NONE Amount 4,001Activity CHARITABLE CONTRIBUTION Grantee MICHAEL hILL Street 5207 COBALT WAY City, State, Zip Oceanside, CA 92057Relationship NONE Amount 6,000Activity CHARITABLE CONTRIBUTION Grantee TYSON SCHARMAN Street 6512 N STATE ROAD 32 City, State, Zip Kamas, UT 84036Relationship NONE Amount 3,000Activity CHARITABLE CONTRIBUTION Grantee CODY SHARMAN Street 1829 MENDOTA ST City, State, Zip San Diego, CA 92106Relationship NONE Amount 2,000Activity CHARITABLE CONTRIBUTION Grantee SUE DIDAS Street 237 E LESLIE AVE City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 2,000Activity CHARITABLE CONTRIBUTION Grantee PAT HAWKES Street 1377 E GRANADA DR City, State, Zip Bountiful, UT 84010Relationship NONE Amount 787Activity CHARITABLE CONTRIBUTION Grantee CAMBODIAN ORPHANAGE Street 180 S1300 E City, State, Zip Bountiful, UT 84010Relationship NONE Amount 1,605Activity CHARITABLE CONTRIBUTION Grantee ALDER FUND Street 42 DESERT DAWN LANE City, State, Zip Henderson, NV 89074Relationship NONE Amount 500Activity CHARITABLE CONTRIBUTION Grantee DAWN BARDELLI Street 3048 WING City, State, Zip San Diego, CA 92110Relationship NONE Amount 2,000Activity CHARITABLE CONTRIBUTION Grantee LARRY SYLTE Street 3356 S 300 E City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 181Activity CHARITABLE CONTRIBUTIONS Grantee LIZ SOLEBERG Street 1445 SEVILLE WAY City, State, Zip Bountiful, UT 84010Relationship NONE Amount 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBANK CHARGES 73 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH R CUTLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8012625927 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-01 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2533F3BAC2662DE00A3BF58E32A51455F24DA3BA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2533F3BAC2662DE00A3BF58E32A51455F24DA3BA |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8723222018213wjc3iof |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-08-01 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.92.81.237 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-01 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:14:33 |
| 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/PhoneNum | 0 | 8012325927 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kenneth R Cutler |
| ReturnHeader/ReturnTs | 0 | 2018-08-01T16:06:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.