Civic Intelligence

The Samaritan Foundation

990EZ • Fiscal year 2022 • EIN 20-1054591

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 04, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

54%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$114,243

Up $22,829 (+25%) from 2021

Net Assets

Up

$114,243

Up $22,829 (+25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$62,763

Up $21,900 (+54%) from 2021

Expenses

Down

$39,934

Down $5,073 (-11%) from 2021

Net Income

Up

$22,829

Up $26,973 (+651%) from 2021

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

2022

Assets$114,243
Liabilities$0
Net Assets$114,243

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

2022

Revenue$62,763
Expenses$39,934
Net Income$22,829
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 4, 2022
Return Version
2021v4.2
Gross Receipts
$62,763
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$39,582-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH R CUTLERPresident-$0--
LOIS H CUTLERTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
golf torn$19,841$19,841-$19,841
Total Events$19,841$19,841-$19,841
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 CPA
Title
President
Phone
8012625927
Signed
2022-08-04
Discuss with paid preparer
No

Preparer

Firm
Kenneth R Cutler
Address
284 S 1375 E, Bountiful, UT 84010
Preparer
Kenneth 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 STONEY ALDER Street 363 E 150 N City, State, Zip Henderson, NV 89012Relationship NONE Amount 500Activity CHARITABLE CONTRIBUTION Grantee TAMMY BURTON Street 490 ASH STREET City, State, Zip Broomfield, CO 80020Relationship NONE Amount 5,050Activity CHARITABLE CONTRIBUTION Grantee JARED DAINES Street 3550 JILL ST City, State, Zip Idaho Falls, ID 83401Relationship NONE Amount 800Activity CHARITABLE CONTRIBUTION Grantee ANDY EVANS Street 762 S RICE ROAD City, State, Zip Farmington, UT 84025Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee MARK HARVEY Street UNKNOWN City, State, Zip Bountiful, UT 84010Relationship NONE Amount 2,000Activity CHARITABLE CONTRIBUTIONS Grantee CHARLOTTE Street 401 SYNTHIA WAY City, State, Zip North Salt Lake, UT 84054Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee LAYNE HILL Street UNKNOWN City, State, Zip Bountiful, UT 84010Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee MADISON HUNTER Street 13768 BUCKEYE VIEW WAY City, State, Zip Herriman, UT 84096Relationship NONE Amount 4,800Activity CHARITABLE CONTRIBUTION Grantee DOUG KIMBALL Street 7721 S UNION PARK AVE City, State, Zip Midvale, UT 84047Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee SHEILA MAHONY Street UNKNOWN City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 2,000Activity CHARITABLE CONTRIBUTION Grantee DAVE NEIBAR Street 1368 GRANADA DR City, State, Zip Bountiful, UT 84010Relationship NONE Amount 1,019Activity CHARITABLE CONTRIBUTION Grantee DOMINIQUE NELSON Street 1345 VINYARD DR City, State, Zip Bountiful, UT 84010Relationship NONE Amount 400Activity CHARITABLE CONTRIBUTION Grantee KATHY NORTH Street 35 E CLAYBOURN AVE City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 2,838Activity CHARITABLE CONTRIBUTION Grantee OPEN MEDICINE FDN Street 29302 LARO DR City, State, Zip Agoura Hills, CA 91301Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee DEREK PETERSON Street 15 BRIGGS DR City, State, Zip Bountiful, UT 84010Relationship NONE Amount 400Activity CHARITABLE CONTRIBUTION Grantee TRE PETERSON Street 259 S 1375 E City, State, Zip Bountiful, UT 84010Relationship NONE Amount 400Activity CHARITABLE CONTRIBUTION Grantee CHAD SANCHEZ Street 953 E 5700 S City, State, Zip Salt Lake City, UT 84121Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee KRISTEN SCHLUETER Street 68 S 1300 E City, State, Zip Salt Lake City, UT 84121Relationship NONE Amount 800Activity CHARITABLE CONTRIBUTION Grantee DAMIEN THOMPSON Street UNKNOWN City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 575Activity CHARITABLE CONTRIBUTION Grantee ABLE VALENZUELA Street 630 E 5200 N City, State, Zip Cedar City, UT 84721Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee MARCIE WITHAM Street 1361W PACIFIC AVE City, State, Zip Salt Lake City, UT 84104Relationship NONE Amount 2,000

Raw XML Appendix159 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.

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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 STONEY ALDER Street 363 E 150 N City, State, Zip Henderson, NV 89012Relationship NONE Amount 500Activity CHARITABLE CONTRIBUTION Grantee TAMMY BURTON Street 490 ASH STREET City, State, Zip Broomfield, CO 80020Relationship NONE Amount 5,050Activity CHARITABLE CONTRIBUTION Grantee JARED DAINES Street 3550 JILL ST City, State, Zip Idaho Falls, ID 83401Relationship NONE Amount 800Activity CHARITABLE CONTRIBUTION Grantee ANDY EVANS Street 762 S RICE ROAD City, State, Zip Farmington, UT 84025Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee MARK HARVEY Street UNKNOWN City, State, Zip Bountiful, UT 84010Relationship NONE Amount 2,000Activity CHARITABLE CONTRIBUTIONS Grantee CHARLOTTE Street 401 SYNTHIA WAY City, State, Zip North Salt Lake, UT 84054Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee LAYNE HILL Street UNKNOWN City, State, Zip Bountiful, UT 84010Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee MADISON HUNTER Street 13768 BUCKEYE VIEW WAY City, State, Zip Herriman, UT 84096Relationship NONE Amount 4,800Activity CHARITABLE CONTRIBUTION Grantee DOUG KIMBALL Street 7721 S UNION PARK AVE City, State, Zip Midvale, UT 84047Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee SHEILA MAHONY Street UNKNOWN City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 2,000Activity CHARITABLE CONTRIBUTION Grantee DAVE NEIBAR Street 1368 GRANADA DR City, State, Zip Bountiful, UT 84010Relationship NONE Amount 1,019Activity CHARITABLE CONTRIBUTION Grantee DOMINIQUE NELSON Street 1345 VINYARD DR City, State, Zip Bountiful, UT 84010Relationship NONE Amount 400Activity CHARITABLE CONTRIBUTION Grantee KATHY NORTH Street 35 E CLAYBOURN AVE City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 2,838Activity CHARITABLE CONTRIBUTION Grantee OPEN MEDICINE FDN Street 29302 LARO DR City, State, Zip Agoura Hills, CA 91301Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee DEREK PETERSON Street 15 BRIGGS DR City, State, Zip Bountiful, UT 84010Relationship NONE Amount 400Activity CHARITABLE CONTRIBUTION Grantee TRE PETERSON Street 259 S 1375 E City, State, Zip Bountiful, UT 84010Relationship NONE Amount 400Activity CHARITABLE CONTRIBUTION Grantee CHAD SANCHEZ Street 953 E 5700 S City, State, Zip Salt Lake City, UT 84121Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee KRISTEN SCHLUETER Street 68 S 1300 E City, State, Zip Salt Lake City, UT 84121Relationship NONE Amount 800Activity CHARITABLE CONTRIBUTION Grantee DAMIEN THOMPSON Street UNKNOWN City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 575Activity CHARITABLE CONTRIBUTION Grantee ABLE VALENZUELA Street 630 E 5200 N City, State, Zip Cedar City, UT 84721Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee MARCIE WITHAM Street 1361W PACIFIC AVE City, State, Zip Salt Lake City, UT 84104Relationship NONE Amount 2,000
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ReturnHeader/ReturnTs02022-07-29T17:43:19-04:00
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ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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