Liabilities / Assets
53rd 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
53rd 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
24th percentile
Higher net margin than 24% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$91,414
Down $4,144 (-4.3%) from 2020
Net Assets
Down$91,414
Down $4,144 (-4.3%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Up$40,863
Up $1,310 (+3.3%) from 2020
Expenses
Up$45,007
Up $5,165 (+13%) from 2020
Net Income
Down-$4,144
Down $3,855 (-1334%) from 2020
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 | $44,975 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENNETH R CUTLER | President | - | $0 | - | - |
| LOIS H CUTLER | Trustee | - | $0 | - | - |
“Activity CHARITABLE CONTRIBUTION Grantee BOUNTIFUL FOOD PANTRY Street 480E 150N City, State, Zip Bountiful, UT 84010Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee MAREN DAY Street 13806 FREEMAN PEAK DR City, State, Zip Herriman, UT 84096Relationship NONE Amount 1,400Activity CHARITABLE CONTRIBUTION Grantee HANNAH GEE Street UNKNOWN City, State, Zip Bountiful, UT 84010Relationship NONE Amount 3,000Activity CHARITABLE CONTRIBUTION Grantee LUZ MEIJIAS Street UNKNOWN City, State, Zip Bountiful, UT 84010Relationship NONE Amount 1,175Activity CHARITABLE CONTRIBUTION Grantee DOUG PICKERING Street 13673 CRIMSON PATCH WAY City, State, Zip Herriman, UT 84096Relationship NONE Amount 4,000Activity CHARITABLE CONTRIBUTION Grantee LINDSEY JACKSON Street 115 S 1225 City, State, Zip Bountiful, UT 84010Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTIONS Grantee PLATES AND PALATES Street 390 N 500W City, State, Zip Bountiful, UT 84010Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee JARED PAYNE Street 250 E 400 N City, State, Zip American Fork, UT 84003Relationship NONE Amount 3,000Activity CHARITABLE CONTRIBUTION Grantee SHELLY SHARMAN Street 6512 N SR3 City, State, Zip Peoa, UT 84061Relationship NONE Amount 4,400Activity CHARITABLE CONTRIBUTION Grantee DAVE SMITH Street 1310 W 975 S City, State, Zip Clearfield, UT 84015Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee SILVIO SPANELLI Street 1275 HENDERSON DR City, State, Zip Ogden, UT 84404Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee CODY STROMBERG Street 1952 W JOSEPH ACRES RD City, State, Zip Kaysville, UT 84037Relationship NONE Amount 10,000Activity CHARITABLE CONTRIBUTION Grantee KAELYN STUBBS Street 464 N 100 W City, State, Zip Brigham City, UT 84302Relationship NONE Amount 5,000Grantee JANNA WHIPPLE Street 461 E WARNOCK AVE City, State, Zip Salt Lake City, UT 84104Relationship NONE”
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 | 95558 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 91414 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35222 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4144 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95558 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 91414 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 44975 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40863 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5641 |
| 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 | 95558 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 91414 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 95558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 91414 |
| 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/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HELP PEOPLE WITH EXPENSES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 32 |
| 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 | 44975 |
| 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 | 45007 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 40863 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 258134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5641 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5339 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26434 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10420 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8794 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 19214 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 258134 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 35222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110870 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 258134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 40863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 303782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity CHARITABLE CONTRIBUTION Grantee BOUNTIFUL FOOD PANTRY Street 480E 150N City, State, Zip Bountiful, UT 84010Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee MAREN DAY Street 13806 FREEMAN PEAK DR City, State, Zip Herriman, UT 84096Relationship NONE Amount 1,400Activity CHARITABLE CONTRIBUTION Grantee HANNAH GEE Street UNKNOWN City, State, Zip Bountiful, UT 84010Relationship NONE Amount 3,000Activity CHARITABLE CONTRIBUTION Grantee LUZ MEIJIAS Street UNKNOWN City, State, Zip Bountiful, UT 84010Relationship NONE Amount 1,175Activity CHARITABLE CONTRIBUTION Grantee DOUG PICKERING Street 13673 CRIMSON PATCH WAY City, State, Zip Herriman, UT 84096Relationship NONE Amount 4,000Activity CHARITABLE CONTRIBUTION Grantee LINDSEY JACKSON Street 115 S 1225 City, State, Zip Bountiful, UT 84010Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTIONS Grantee PLATES AND PALATES Street 390 N 500W City, State, Zip Bountiful, UT 84010Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee JARED PAYNE Street 250 E 400 N City, State, Zip American Fork, UT 84003Relationship NONE Amount 3,000Activity CHARITABLE CONTRIBUTION Grantee SHELLY SHARMAN Street 6512 N SR3 City, State, Zip Peoa, UT 84061Relationship NONE Amount 4,400Activity CHARITABLE CONTRIBUTION Grantee DAVE SMITH Street 1310 W 975 S City, State, Zip Clearfield, UT 84015Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee SILVIO SPANELLI Street 1275 HENDERSON DR City, State, Zip Ogden, UT 84404Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee CODY STROMBERG Street 1952 W JOSEPH ACRES RD City, State, Zip Kaysville, UT 84037Relationship NONE Amount 10,000Activity CHARITABLE CONTRIBUTION Grantee KAELYN STUBBS Street 464 N 100 W City, State, Zip Brigham City, UT 84302Relationship NONE Amount 5,000Grantee JANNA WHIPPLE Street 461 E WARNOCK AVE City, State, Zip Salt Lake City, UT 84104Relationship NONE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-08-12 |
| 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/PhoneNum | 0 | 8012325927 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kenneth R Cutler |
| ReturnHeader/ReturnTs | 0 | 2021-08-02T18:17:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KENNETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CUTLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.