Civic Intelligence

The Samaritan Foundation

990EZ • Fiscal year 2023 • EIN 20-1054591

Apr 01, 2022 to Mar 31, 2023 • Filed on Oct 01, 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

45%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

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

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

2023

Assets$151,345
Liabilities$0
Net Assets$151,345

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

2023

Revenue$91,146
Expenses$54,044
Net Income$37,102
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Oct 1, 2023
Return Version
2022v5.0
Gross Receipts
$91,146
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$53,717-
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----
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
2023-10-01
Discuss with paid preparer
No

Preparer

Firm
Kenneth Cutler CPA
Address
PO BOX 670, Bountiful, UT 84011
Preparer
Kenneth Cutler
Phone
8012325927
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

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 of other expenses Part I line 16

Description AmountBANK CHARGES 327

Raw XML Appendix157 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 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/ExplanationTxt1Description AmountBANK CHARGES 327
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08012625927
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-01
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-29T15:20:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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