Civic Intelligence

The Samaritan Foundation

990EZ • Fiscal year 2024 • EIN 20-1054591

Apr 01, 2023 to Mar 31, 2024 • Filed on Oct 01, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-8.5%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$138,522

Down $12,823 (-8.5%) from 2023

Net Assets

Down

$138,522

Down $12,823 (-8.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$54,182

Down $36,964 (-41%) from 2023

Expenses

Up

$67,005

Up $12,961 (+24%) from 2023

Net Income

Down

-$12,823

Down $49,925 (-135%) from 2023

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

2024

Assets$138,522
Liabilities$0
Net Assets$138,522

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

2024

Revenue$54,182
Expenses$67,005
Net Income-$12,823
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Oct 1, 2024
Return Version
2023v5.1
Gross Receipts
$54,182
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$28,830-
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
8012325927
Signed
2024-10-01
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 ANDREA BAI Street 2177 LONG CT City, State, Zip West Jordan, UT 84088Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee JOSH BARNETT Street 69 E CANNON CIRCLE City, State, Zip Farmington, UT 84025Relationship NONE Amount 2,500Activity CHARITABLE CONTRIBUTION Grantee TAMMY BURTON Street 490 ASH STREET City, State, Zip Broomfield, CO 80020Relationship NONE Amount 3,050Activity CHARITABLE CONTRIBUTION Grantee ALISA BURTON Street 12936 S KALE LANE City, State, Zip Riverton, UT 84065Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee DAVIS EDUCATION FDN Street 120 N MAIN City, State, Zip Bountiful, UT 84010Relationship NONE Amount 1,500Activity CHARITABLE CONTRIBUTION Grantee KEITH & MICHAELYN ERICHAELYN Street 1918 SOUTH 850 EAST City, State, Zip Bountiful, UT 84010Relationship NONE Amount 9,100Activity CHARITABLE CONTRIBUTIONS Grantee PAL LLC Street 27 E 4050 SOUTH City, State, Zip Bountiful, UT 84010Relationship NONE Amount 4,000Activity CHARITABLE CONTRIBUTION Grantee PAT HAWKES Street 1377 GRANADA DR City, State, Zip Bountiful, UT 84010Relationship NONE Amount 4,000Activity CHARITABLE CONTRIBUTION Grantee ANGELA HEAD Street 883 S ENSIGN DR City, State, Zip Saratoga Springs, UT 84045Relationship NONE Amount 2,500Activity CHARITABLE CONTRIBUTIONS Grantee JF SHORELINE PARTNERS Street 1216 W LEGACY CROSSING City, State, Zip Centerville, UT 84014Relationship NONE Amount 1,600Activity CHARITABLE CONTRIBUTION Grantee ANDY & JESSICA NELSON Street 430 E 11TH AVE City, State, Zip Escondido, CA 92025Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee PROJECT MUSCULAR DISTROPY Street 1275 HENDERSON DR City, State, Zip Henderson, NV 89015Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee RAISE AWARENESS Street 88 W 550 SOUTH City, State, Zip Bountiful, UT 84010Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee RICHARD RUSSELL Street 4940 S 3285 W City, State, Zip Salt Lake City, UT 84118Relationship NONE Amount 1,015Activity CHARITABLE CONTRIBUTION Grantee TINA SHAH Street ADDRESS UNKNOWN City, State, Zip Bountiful, UT 84010Amount 550Activity CHARITABLE CONTRIBUTION Grantee STEVE SNOWBALL Street 3997 S LAS FLORES ST City, State, Zip Salt Lake City, UT 84118Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee CHRIS STEWART Street ADDRESS UNKNOWN City, State, Zip West Jordan, UT 84088Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee TOMMY WEYBURN Street 70 E 1100 S City, State, Zip Bountiful, UT 84010Relationship NONE Amount 974Activity CHARITABLE CONTRIBUTION Grantee BRAYDEN WILSON Street 4201 WEST CORALPINK CT City, State, Zip Herriman, UT 84096Relationship NONE Amount 5,000

Description of other expenses Part I line 16

Description AmountBANK CHARGES 216

Raw XML Appendix152 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 ANDREA BAI Street 2177 LONG CT City, State, Zip West Jordan, UT 84088Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee JOSH BARNETT Street 69 E CANNON CIRCLE City, State, Zip Farmington, UT 84025Relationship NONE Amount 2,500Activity CHARITABLE CONTRIBUTION Grantee TAMMY BURTON Street 490 ASH STREET City, State, Zip Broomfield, CO 80020Relationship NONE Amount 3,050Activity CHARITABLE CONTRIBUTION Grantee ALISA BURTON Street 12936 S KALE LANE City, State, Zip Riverton, UT 84065Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee DAVIS EDUCATION FDN Street 120 N MAIN City, State, Zip Bountiful, UT 84010Relationship NONE Amount 1,500Activity CHARITABLE CONTRIBUTION Grantee KEITH & MICHAELYN ERICHAELYN Street 1918 SOUTH 850 EAST City, State, Zip Bountiful, UT 84010Relationship NONE Amount 9,100Activity CHARITABLE CONTRIBUTIONS Grantee PAL LLC Street 27 E 4050 SOUTH City, State, Zip Bountiful, UT 84010Relationship NONE Amount 4,000Activity CHARITABLE CONTRIBUTION Grantee PAT HAWKES Street 1377 GRANADA DR City, State, Zip Bountiful, UT 84010Relationship NONE Amount 4,000Activity CHARITABLE CONTRIBUTION Grantee ANGELA HEAD Street 883 S ENSIGN DR City, State, Zip Saratoga Springs, UT 84045Relationship NONE Amount 2,500Activity CHARITABLE CONTRIBUTIONS Grantee JF SHORELINE PARTNERS Street 1216 W LEGACY CROSSING City, State, Zip Centerville, UT 84014Relationship NONE Amount 1,600Activity CHARITABLE CONTRIBUTION Grantee ANDY & JESSICA NELSON Street 430 E 11TH AVE City, State, Zip Escondido, CA 92025Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee PROJECT MUSCULAR DISTROPY Street 1275 HENDERSON DR City, State, Zip Henderson, NV 89015Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee RAISE AWARENESS Street 88 W 550 SOUTH City, State, Zip Bountiful, UT 84010Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee RICHARD RUSSELL Street 4940 S 3285 W City, State, Zip Salt Lake City, UT 84118Relationship NONE Amount 1,015Activity CHARITABLE CONTRIBUTION Grantee TINA SHAH Street ADDRESS UNKNOWN City, State, Zip Bountiful, UT 84010Amount 550Activity CHARITABLE CONTRIBUTION Grantee STEVE SNOWBALL Street 3997 S LAS FLORES ST City, State, Zip Salt Lake City, UT 84118Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee CHRIS STEWART Street ADDRESS UNKNOWN City, State, Zip West Jordan, UT 84088Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee TOMMY WEYBURN Street 70 E 1100 S City, State, Zip Bountiful, UT 84010Relationship NONE Amount 974Activity CHARITABLE CONTRIBUTION Grantee BRAYDEN WILSON Street 4201 WEST CORALPINK CT City, State, Zip Herriman, UT 84096Relationship NONE Amount 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/ReturnTs02024-09-19T18:05:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

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