Civic Intelligence

The Samaritan Foundation

990EZ • Fiscal year 2025 • EIN 20-1054591

Apr 01, 2024 to Mar 31, 2025 • Filed on Jul 30, 2025

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

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$185,794

Up $47,272 (+34%) from 2024

Net Assets

Up

$185,794

Up $47,272 (+34%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue

Up

$119,693

Up $65,511 (+121%) from 2024

Expenses

Up

$72,421

Up $5,416 (+8.1%) from 2024

Net Income

Up

$47,272

Up $60,095 (+469%) from 2024

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

2025

Assets$185,794
Liabilities$0
Net Assets$185,794

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

2025

Revenue$119,693
Expenses$72,421
Net Income$47,272
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$119,693
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$72,421$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH R CUTLERPresident-$0--
LOIS H CUTLERTrustee-$0--
EVELYN HERZOGBoard Member-$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
In Care Of
% KENNETH R CUTLER
Phone
8012325927
Address
PO BOX 670, Bountiful, UT 84011

Signing Officer

Name
Kenneth R Cutler
Title
President
Phone
8012325927
Signed
2025-07-30
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 MICHELLE ARMSTRONG Street 1436 E CENTER CIR City, State, Zip Bountiful, UT 84010Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee ASC FDN FOR ATEC WEST VALLEY Street 575 N 100 E City, State, Zip American Fork, UT 84003Relationship NONE Amount 10,000Activity CHARITABLE CONTRIBUTION Grantee TAMMY BURTON Street 2021JONES AVE City, State, Zip Butte, MT 59701Relationship NONE Amount 8,700Activity CHARITABLE CONTRIBUTION Grantee BOUNTIFUL HIGH VOLLEYBALL Street 695 S ORCHARD DR City, State, Zip Bountiful, UT 84010Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee DESTINY BURTON Street 2021 JOHNS AVE City, State, Zip Butte, MT 59701Relationship NONE Amount 600Activity CHARITABLE CONTRIBUTION Grantee APRIL CROSLAND Street 227 S 1800 W City, State, Zip Farmington, UT 84025Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTIONS Grantee KATHLEEN GRAY Street 10455 VIOLET DR City, State, Zip Sandy, UT 84094Relationship NONE Amount 500Activity CHARITABLE CONTRIBUTION Grantee MOSIA HAWKES Street 1377 GRANADA DR City, State, Zip Bountiful, UT 84010Relationship NONE Amount 2,500Activity CHARITABLE CONTRIBUTION Grantee CALLIE MUNDAY Street 612 TEMPLE HILL City, State, Zip Bountiful, UT 84010Relationship NONE Amount 17,000Activity CHARITABLE CONTRIBUTIONS Grantee KATHY NORTH Street 35 E CLAYBOURNE AVE City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 8,900Activity CHARITABLE CONTRIBUTION Grantee LARRY SYLTE Street 200 E 2100 S BLDG B APT 725 City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 300Activity CHARITABLE CONTRIBUTION Grantee TOTAL SOCCER ACADEMY 3324 Street 3324 BLACK BITTERN WAY City, State, Zip Saratoga Springs, UT 84045Relationship NONE Amount 11,000Activity CHARITABLE CONTRIBUTION Grantee MELISSA VARELE Street 2461 E 9800 City, State, Zip Sandy, UT 84092Relationship NONE Amount 5,900

Description of other expenses Part I line 16

Description AmountBANK CHARGES 21

Raw XML Appendix165 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0golf torn
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CHARITABLE CONTRIBUTION Grantee MICHELLE ARMSTRONG Street 1436 E CENTER CIR City, State, Zip Bountiful, UT 84010Relationship NONE Amount 5,000Activity CHARITABLE CONTRIBUTION Grantee ASC FDN FOR ATEC WEST VALLEY Street 575 N 100 E City, State, Zip American Fork, UT 84003Relationship NONE Amount 10,000Activity CHARITABLE CONTRIBUTION Grantee TAMMY BURTON Street 2021JONES AVE City, State, Zip Butte, MT 59701Relationship NONE Amount 8,700Activity CHARITABLE CONTRIBUTION Grantee BOUNTIFUL HIGH VOLLEYBALL Street 695 S ORCHARD DR City, State, Zip Bountiful, UT 84010Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTION Grantee DESTINY BURTON Street 2021 JOHNS AVE City, State, Zip Butte, MT 59701Relationship NONE Amount 600Activity CHARITABLE CONTRIBUTION Grantee APRIL CROSLAND Street 227 S 1800 W City, State, Zip Farmington, UT 84025Relationship NONE Amount 1,000Activity CHARITABLE CONTRIBUTIONS Grantee KATHLEEN GRAY Street 10455 VIOLET DR City, State, Zip Sandy, UT 84094Relationship NONE Amount 500Activity CHARITABLE CONTRIBUTION Grantee MOSIA HAWKES Street 1377 GRANADA DR City, State, Zip Bountiful, UT 84010Relationship NONE Amount 2,500Activity CHARITABLE CONTRIBUTION Grantee CALLIE MUNDAY Street 612 TEMPLE HILL City, State, Zip Bountiful, UT 84010Relationship NONE Amount 17,000Activity CHARITABLE CONTRIBUTIONS Grantee KATHY NORTH Street 35 E CLAYBOURNE AVE City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 8,900Activity CHARITABLE CONTRIBUTION Grantee LARRY SYLTE Street 200 E 2100 S BLDG B APT 725 City, State, Zip Salt Lake City, UT 84115Relationship NONE Amount 300Activity CHARITABLE CONTRIBUTION Grantee TOTAL SOCCER ACADEMY 3324 Street 3324 BLACK BITTERN WAY City, State, Zip Saratoga Springs, UT 84045Relationship NONE Amount 11,000Activity CHARITABLE CONTRIBUTION Grantee MELISSA VARELE Street 2461 E 9800 City, State, Zip Sandy, UT 84092Relationship NONE Amount 5,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08012325927
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAMARITAN FOUNDATION
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ReturnHeader/Filer/EIN0201054591
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ReturnHeader/ReturnTs02025-07-23T13:06:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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