Liabilities / Assets
58th 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
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$151,345
Up $37,102 (+32%) from 2022
Net Assets
Up$151,345
Up $37,102 (+32%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$91,146
Up $28,383 (+45%) from 2022
Expenses
Up$54,044
Up $14,110 (+35%) from 2022
Net Income
Up$37,102
Up $14,273 (+63%) from 2022
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 | $53,717 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENNETH R CUTLER | President | - | $0 | - | - |
| LOIS H CUTLER | Trustee | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| golf torn | - | - | - | - |
“Activity CHARITABLE CONTRIBUTION Grantee ALPINE FOUNDATION Street 575N 100 E City, State, Zip American Fork, UT 84003Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee JEFF BRICKERE Street 612 TEMPLE HILLS CIR City, State, Zip Bountiful, UT 84010Relationship NONE Amount 1,200Activity CHARITABLE CONTRIBUTION Grantee TAMMY BURTON Street 490 ASH STREET City, State, Zip Broomfield, CO 80020Relationship NONE Amount 11,999Activity CHARITABLE CONTRIBUTION Grantee PAT HAWKES Street 1377 GRANADA City, State, Zip Bountiful, UT 84010Relationship NONE Amount 700Activity CHARITABLE CONTRIBUTION Grantee JOSH AND TARA JENSEN Street 9741 S GARNET DR City, State, Zip Sandy, UT 84094Relationship NONE Amount 10,150Activity CHARITABLE CONTRIBUTION Grantee KYLE REED Street 19 S DAVIS BLVD City, State, Zip Bountiful, UT 84010Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTIONS Grantee PAL LLC Street 35 WINDSOR COURT City, State, Zip Bountiful, UT 84010Relationship NONE Amount 5,200Activity CHARITABLE CONTRIBUTION Grantee KIMBERLY PIERCE Street 660 WESTBROOK DR City, State, Zip Lima, OH 45801Relationship NONE Amount 1,500Activity CHARITABLE CONTRIBUTION Grantee MITABAN SHAW Street 1014 WOODMOOR DR City, State, Zip Bountiful, UT 84010Relationship NONE Amount 1,679Activity CHARITABLE CONTRIBUTIONS Grantee MELISSA VARELE Street 2461 E 9800 S City, State, Zip Sandy, UT 84092Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee SHEILA MAHONY Street UNKNOWN City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee SILVOI SPINELLI Street 1275 HENDERSON DR City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 1,689Activity CHARITABLE CONTRIBUTION Grantee SUB FOR SANTA Street 1413 E CENTER City, State, Zip Bountiful, UT 84010Relationship NONE Amount 3,400Activity CHARITABLE CONTRIBUTION Grantee LARRY SYLTE Street 3408 S 300 E APT B2 City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 200”
“Description AmountBANK CHARGES 327”
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 | 114243 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 151345 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62330 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37102 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114243 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 151345 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 21507 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 53717 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91146 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7309 |
| 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 | 114243 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 151345 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 114243 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 151345 |
| 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 | 327 |
| 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 | 53717 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21507 |
| 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 | 54044 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 91146 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 62330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 191074 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7309 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6920 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5641 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5339 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30877 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30877 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 21506 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19842 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10420 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8794 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 60562 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.67630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.68380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 191074 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 62330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34055 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 191074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 91145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 62764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 282513 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | golf torn |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | UT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity CHARITABLE CONTRIBUTION Grantee ALPINE FOUNDATION Street 575N 100 E City, State, Zip American Fork, UT 84003Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee JEFF BRICKERE Street 612 TEMPLE HILLS CIR City, State, Zip Bountiful, UT 84010Relationship NONE Amount 1,200Activity CHARITABLE CONTRIBUTION Grantee TAMMY BURTON Street 490 ASH STREET City, State, Zip Broomfield, CO 80020Relationship NONE Amount 11,999Activity CHARITABLE CONTRIBUTION Grantee PAT HAWKES Street 1377 GRANADA City, State, Zip Bountiful, UT 84010Relationship NONE Amount 700Activity CHARITABLE CONTRIBUTION Grantee JOSH AND TARA JENSEN Street 9741 S GARNET DR City, State, Zip Sandy, UT 84094Relationship NONE Amount 10,150Activity CHARITABLE CONTRIBUTION Grantee KYLE REED Street 19 S DAVIS BLVD City, State, Zip Bountiful, UT 84010Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTIONS Grantee PAL LLC Street 35 WINDSOR COURT City, State, Zip Bountiful, UT 84010Relationship NONE Amount 5,200Activity CHARITABLE CONTRIBUTION Grantee KIMBERLY PIERCE Street 660 WESTBROOK DR City, State, Zip Lima, OH 45801Relationship NONE Amount 1,500Activity CHARITABLE CONTRIBUTION Grantee MITABAN SHAW Street 1014 WOODMOOR DR City, State, Zip Bountiful, UT 84010Relationship NONE Amount 1,679Activity CHARITABLE CONTRIBUTIONS Grantee MELISSA VARELE Street 2461 E 9800 S City, State, Zip Sandy, UT 84092Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee SHEILA MAHONY Street UNKNOWN City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee SILVOI SPINELLI Street 1275 HENDERSON DR City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 1,689Activity CHARITABLE CONTRIBUTION Grantee SUB FOR SANTA Street 1413 E CENTER City, State, Zip Bountiful, UT 84010Relationship NONE Amount 3,400Activity CHARITABLE CONTRIBUTION Grantee LARRY SYLTE Street 3408 S 300 E APT B2 City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBANK CHARGES 327 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH R CUTLER CPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8012625927 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-01 |
| 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 CUTLER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 670 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bountiful |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012325927 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH CUTLER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-09-29T15:20:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KENNETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CUTLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-03-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.