Civic Intelligence

The Samaritan Foundation

990EZ • Fiscal year 2019 • EIN 20-1054591

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 15, 2019

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

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$95,279

Down $332 (-0.3%) from 2018

Net Assets

Down

$95,279

Down $332 (-0.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$48,188

Down $11,661 (-19%) from 2018

Expenses

Up

$48,520

Up $8,001 (+20%) from 2018

Net Income

Down

-$332

Down $19,662 (-102%) from 2018

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

2019

Assets$95,279
Liabilities$0
Net Assets$95,279

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

2019

Revenue$48,188
Expenses$48,520
Net Income-$332
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$48,188
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$34,055-
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
2019-07-15
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

Description of other revenue Part I line 8

Description Amountcharity golf tournment 8,794

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 1,000Activity CHARITABLE CONTRIBUTION Grantee DILLAN MUNDY Street 25050W 2300N City, State, Zip Lehi, UT 84043Relationship NONE Amount 3,683Activity CHARITABLE CONTRIBUTION Grantee HARLEY BABCOCK Street 2178 BONNEVILLE DR City, State, Zip Bountiful, UT 84010Relationship NONE Amount 2,000Activity CHARITABLE CONTRIBUTION Grantee BETRAYAL TRAUMA RECOVERY Street 906N 500 W City, State, Zip Centerville, UT 84014Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee LAYTON FUNK Street 500 S 400 E City, State, Zip Bountiful, UT 84010Relationship NONE Amount 3,251Activity CHARITABLE CONTRIBUTION Grantee SUB FOR SANTA Street 487 E 325 S City, State, Zip Bountiful, UT 84010Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee WELLS HOLBROOK Street 909 E CENTER City, State, Zip Bountiful, UT 84010Relationship NONE Amount 514Activity CHARITABLE CONTRIBUTION Grantee TYSON SCHARMAN Street 6512 N STATE ROAD 32 City, State, Zip Kamas, UT 84036Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee IRMA JARVIS Street 6446 AMMONS STREET City, State, Zip Arvada, CO 80004Relationship NONE Amount 1,500Activity CHARITABLE CONTRIBUTION Grantee KATHY NORTH Street 35 E CLAYBOURN AVE City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 175Activity CHARITABLE CONTRIBUTION Grantee JILL PETERSON Street 1457 E SEVILLE WAY City, State, Zip Bountiful, UT 84010Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee MEGAN PETERSON Street 15 S BRIGGS WAY City, State, Zip Bountiful, UT 84010Relationship NONE Amount 6,200Activity CHARITABLE CONTRIBUTION Grantee ALDER FUND Street 42 DESERT DAWN LANE City, State, Zip Henderson, NV 89074Relationship NONE Amount 500Activity CHARITABLE CONTRUBUTION Grantee PAUL SOLBERG Street 1445 SEVILLE WAY City, State, Zip Bountiful, UT 84010Relationship NONE Amount 10,589Activity CHARITABLE CONTRIBUTION Grantee JAMIE RIP Street 1433 SEVILLE WAY City, State, Zip Bountiful, UT 84010Amount 1,000

Description of other expenses Part I line 16

Description AmountBANK CHARGES 108

Raw XML Appendix152 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/BooksInCareOfDetail/PhoneNum08012325927
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bountiful
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084011
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt048412
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095611
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0108
IRS990EZ/OtherRevenueTotalAmt08794
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP PEOPLE WITH EXPENSES
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/GrantsAndAllocationsAmt034055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048520
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034055
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110870
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05339
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IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08794
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08794
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89200
IRS990ScheduleA/PublicSupportPY509Pct00.92390
IRS990ScheduleA/PublicSupportTotal509Amt0290577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034055
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountcharity golf tournment 8,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity 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 1,000Activity CHARITABLE CONTRIBUTION Grantee DILLAN MUNDY Street 25050W 2300N City, State, Zip Lehi, UT 84043Relationship NONE Amount 3,683Activity CHARITABLE CONTRIBUTION Grantee HARLEY BABCOCK Street 2178 BONNEVILLE DR City, State, Zip Bountiful, UT 84010Relationship NONE Amount 2,000Activity CHARITABLE CONTRIBUTION Grantee BETRAYAL TRAUMA RECOVERY Street 906N 500 W City, State, Zip Centerville, UT 84014Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee LAYTON FUNK Street 500 S 400 E City, State, Zip Bountiful, UT 84010Relationship NONE Amount 3,251Activity CHARITABLE CONTRIBUTION Grantee SUB FOR SANTA Street 487 E 325 S City, State, Zip Bountiful, UT 84010Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee WELLS HOLBROOK Street 909 E CENTER City, State, Zip Bountiful, UT 84010Relationship NONE Amount 514Activity CHARITABLE CONTRIBUTION Grantee TYSON SCHARMAN Street 6512 N STATE ROAD 32 City, State, Zip Kamas, UT 84036Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee IRMA JARVIS Street 6446 AMMONS STREET City, State, Zip Arvada, CO 80004Relationship NONE Amount 1,500Activity CHARITABLE CONTRIBUTION Grantee KATHY NORTH Street 35 E CLAYBOURN AVE City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 175Activity CHARITABLE CONTRIBUTION Grantee JILL PETERSON Street 1457 E SEVILLE WAY City, State, Zip Bountiful, UT 84010Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee MEGAN PETERSON Street 15 S BRIGGS WAY City, State, Zip Bountiful, UT 84010Relationship NONE Amount 6,200Activity CHARITABLE CONTRIBUTION Grantee ALDER FUND Street 42 DESERT DAWN LANE City, State, Zip Henderson, NV 89074Relationship NONE Amount 500Activity CHARITABLE CONTRUBUTION Grantee PAUL SOLBERG Street 1445 SEVILLE WAY City, State, Zip Bountiful, UT 84010Relationship NONE Amount 10,589Activity CHARITABLE CONTRIBUTION Grantee JAMIE RIP Street 1433 SEVILLE WAY City, State, Zip Bountiful, UT 84010Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBANK CHARGES 108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH R CUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08012625927
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAMARITAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0201054591
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 670
ReturnHeader/Filer/USAddress/CityNm0Bountiful
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084011
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.92.81.237
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTm012:50:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth R Cutler cpa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0284 S 1375 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012325927
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth R Cutler
ReturnHeader/ReturnTs02019-07-15T12:47:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

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