Liabilities / Assets
52nd 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
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$95,558
Up $279 (+0.3%) from 2019
Net Assets
Up$95,558
Up $279 (+0.3%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Down$39,553
Down $8,635 (-18%) from 2019
Expenses
Down$39,842
Down $8,678 (-18%) from 2019
Net Income
Up-$289
Up $43 (+13%) from 2019
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 | $39,646 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENNETH R CUTLER | President | - | $0 | - | - |
| LOIS H CUTLER | Trustee | - | $0 | - | - |
“Description Amountcharity golf tournment 10,420”
“Activity 84070 Grantee HYRUM CANNON Street 535 E 500 S City, State, Zip Bountiful, UT 84010Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee TAMMY BURTON Street 1011 HARPER ST City, State, Zip Louisville, CO 80027Relationship NONE Amount 1,400Activity CHARITABLE CONTRIBUTION Grantee JANA CHRISTENSEN Street 1135 E LAKEVIEW DR City, State, Zip Bountiful, UT 84010Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee COURTNEY HALL Street 2461 e 9800 S City, State, Zip Sandy, UT 84092Relationship NONE Amount 4,500Activity CHARITABLE CONTRIBUTION Grantee BETRAYAL TRAUMA RECOVERY Street 906N 500 W City, State, Zip Centerville, UT 84014Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee NIKKI HARLEY Street 231 S 1375 E City, State, Zip Bountiful, UT 84010Relationship NONE Amount 500Activity CHARITABLE CONTRIBUTION Grantee HELP INTERNATIONAL Street 455 N UNIVERSITY AVE 212 City, State, Zip Provo, UT 84601Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee STEVE JORGENSEN Street 97 E 2500 S City, State, Zip CLEARFIELD, UT 84036Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee DEE ANN MOSS Street 1430 500 S City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee KATHY NORTH Street 35 E CLAYBOURN AVE City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 288Activity CHARITABLE CONTRIBUTION Grantee DYLAN MUNDY Street 2505 W 2300 N City, State, Zip Lehi, UT 84043Relationship NONE Amount 4,730Activity CHARITABLE CONTRIBUTION Grantee MEGAN PETERSON Street 15 S BRIGGS WAY City, State, Zip Bountiful, UT 84010Relationship NONE Amount 1,500Activity CHARITABLE CONTRIBUTION Grantee ALDER FUND Street 42 DESERT DAWN LANE City, State, Zip Henderson, NV 89074Relationship NONE Amount 500Activity CHARITABLE CONTRUBUTION Grantee ANNA RANDALL Street 104 E 2200 S City, State, Zip Bountiful, UT 84010Relationship NONE Amount 800Activity CHARITABLE CONTRIBUTION Grantee THOMAS CAREY Street 6223 W DOUBLE EAGLE CIR City, State, Zip Salt Lake City, UT 84118Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee JANNA WHIPPLE Street 461 E WARNOCK AVE City, State, Zip Salt Lake City, UT 84104Relationship NONE Amount 2,428”
“Description AmountBANK CHARGES 196”
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 | 95847 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95558 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23465 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -289 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95847 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95558 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 39646 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39553 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5668 |
| 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 | 95847 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 95847 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95558 |
| 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 | 196 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10420 |
| 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 | 39646 |
| 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 | 39842 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 39553 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 253053 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5339 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4494 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25287 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10420 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8794 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 19214 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.76500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 253053 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30141 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 253053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 39553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 48188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 297554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description Amountcharity golf tournment 10,420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity 84070 Grantee HYRUM CANNON Street 535 E 500 S City, State, Zip Bountiful, UT 84010Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee TAMMY BURTON Street 1011 HARPER ST City, State, Zip Louisville, CO 80027Relationship NONE Amount 1,400Activity CHARITABLE CONTRIBUTION Grantee JANA CHRISTENSEN Street 1135 E LAKEVIEW DR City, State, Zip Bountiful, UT 84010Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee COURTNEY HALL Street 2461 e 9800 S City, State, Zip Sandy, UT 84092Relationship NONE Amount 4,500Activity CHARITABLE CONTRIBUTION Grantee BETRAYAL TRAUMA RECOVERY Street 906N 500 W City, State, Zip Centerville, UT 84014Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee NIKKI HARLEY Street 231 S 1375 E City, State, Zip Bountiful, UT 84010Relationship NONE Amount 500Activity CHARITABLE CONTRIBUTION Grantee HELP INTERNATIONAL Street 455 N UNIVERSITY AVE 212 City, State, Zip Provo, UT 84601Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee STEVE JORGENSEN Street 97 E 2500 S City, State, Zip CLEARFIELD, UT 84036Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee DEE ANN MOSS Street 1430 500 S City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee KATHY NORTH Street 35 E CLAYBOURN AVE City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 288Activity CHARITABLE CONTRIBUTION Grantee DYLAN MUNDY Street 2505 W 2300 N City, State, Zip Lehi, UT 84043Relationship NONE Amount 4,730Activity CHARITABLE CONTRIBUTION Grantee MEGAN PETERSON Street 15 S BRIGGS WAY City, State, Zip Bountiful, UT 84010Relationship NONE Amount 1,500Activity CHARITABLE CONTRIBUTION Grantee ALDER FUND Street 42 DESERT DAWN LANE City, State, Zip Henderson, NV 89074Relationship NONE Amount 500Activity CHARITABLE CONTRUBUTION Grantee ANNA RANDALL Street 104 E 2200 S City, State, Zip Bountiful, UT 84010Relationship NONE Amount 800Activity CHARITABLE CONTRIBUTION Grantee THOMAS CAREY Street 6223 W DOUBLE EAGLE CIR City, State, Zip Salt Lake City, UT 84118Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee JANNA WHIPPLE Street 461 E WARNOCK AVE City, State, Zip Salt Lake City, UT 84104Relationship NONE Amount 2,428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountBANK CHARGES 196 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2022-01-07 14:23:13Z |
| 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 | 2020-08-15 |
| 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 | 8723222020216njhsrpt |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-08-03 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.73.42.206 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-03 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:39:21 |
| 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 | 2020-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kenneth R Cutler |
| ReturnHeader/ReturnTs | 0 | 2020-07-29T15:15:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.