Civic Intelligence

The Samaritan Foundation

990EZ • Fiscal year 2021 • EIN 20-1054591

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 12, 2021

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

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.3%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

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

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

2021

Assets$91,414
Liabilities$0
Net Assets$91,414

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

2021

Revenue$40,863
Expenses$45,007
Net Income-$4,144
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$40,863
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$44,975-
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
2021-08-12
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 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

Raw XML Appendix146 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/USAddress/CityNm0Bountiful
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/PrintingPublicationsPostageAmt032
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044975
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045007
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity 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/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH R CUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08012625927
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0284 S 1375 E
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012325927
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth R Cutler
ReturnHeader/ReturnTs02021-08-02T18:17:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUTLER
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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