Civic Intelligence

Sacramento Samaritans

990PF • Fiscal year 2012 • EIN 20-2073826

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 13, 2013

Organization Profile
11 LA Mesa88310
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,148,475

Flat from 2012

Net Assets

$1,148,475

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$52,871

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $997,328Liabilities 2010: $0Net Assets 2010: $997,3282010Assets 2011: $1,054,994Liabilities 2011: $0Net Assets 2011: $1,054,9942011Assets 2012: $1,148,475Liabilities 2012: $0Net Assets 2012: $1,148,4752012Assets 2012: $1,148,475Liabilities 2012: $12012Assets 2013: $1,373,092Liabilities 2013: $0Net Assets 2013: $1,373,0922013Assets 2014: $1,513,329Liabilities 2014: $0Net Assets 2014: $1,513,3292014Assets 2015: $1,429,698Liabilities 2015: $0Net Assets 2015: $1,429,6982015Assets 2016: $1,459,424Liabilities 2016: $0Net Assets 2016: $1,459,4242016Assets 2017: $1,467,948Liabilities 2017: $13,888Net Assets 2017: $1,454,0602017Assets 2018: $2,177,854Liabilities 2018: $37,352Net Assets 2018: $2,140,5022018Assets 2019: $2,106,620Liabilities 2019: $19,477Net Assets 2019: $2,087,1432019Assets 2020: $2,143,696Liabilities 2020: $27,206Net Assets 2020: $2,116,4902020Assets 2021: $2,243,647Liabilities 2021: $21,935Net Assets 2021: $2,221,7122021Assets 2022: $2,369,044Liabilities 2022: $20,784Net Assets 2022: $2,348,2602022Assets 2023: $2,372,563Liabilities 2023: $28,167Net Assets 2023: $2,344,3962023Assets 2024: $2,664,284Liabilities 2024: $22,792Net Assets 2024: $2,641,4922024

Highlighted filing

2012

Assets$1,148,475
Liabilities$0
Net Assets$1,148,475
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $33,3502010Expenses 2011: $54,4182011Expenses 2012: $52,8712012Revenue 2012: $147,939Expenses 2012: $52,871Net Income 2012: $95,0682012Revenue 2013: $254,923Expenses 2013: $30,306Net Income 2013: $224,6172013Revenue 2014: $339,408Expenses 2014: $39,171Net Income 2014: $300,2372014Revenue 2015: $135,513Expenses 2015: $219,144Net Income 2015: -$83,6312015Revenue 2016: $266,735Expenses 2016: $237,009Net Income 2016: $29,7262016Revenue 2017: $78,085Expenses 2017: $82,799Net Income 2017: -$4,7142017Revenue 2018: $797,010Expenses 2018: $110,568Net Income 2018: $686,4422018Revenue 2019: $177,313Expenses 2019: $230,672Net Income 2019: -$53,3592019Revenue 2020: $209,533Expenses 2020: $180,186Net Income 2020: $29,3472020Revenue 2021: $374,175Expenses 2021: $268,953Net Income 2021: $105,2222021Revenue 2022: $425,125Expenses 2022: $298,577Net Income 2022: $126,5482022Revenue 2023: $264,207Expenses 2023: $268,071Net Income 2023: -$3,8642023Revenue 2024: $624,034Expenses 2024: $326,938Net Income 2024: $297,0962024

Highlighted filing

2012

Revenue-
Expenses$52,871
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 13, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J PATTILLODirector/Member-$0--
MELYNN L PATTILLODirector/Member-$0--
RUSSELL H BURTONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEW MEXICO ROTARY CLUBORPHANAGE501(C)(3)ALAMOGORDO, NM, US$45,000
Filing and Contact Details

Filer

EIN
20-2073826
Raw XML Appendix332 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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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus075827
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover084128
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0100000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 1749
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ALAMOGORDO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode088310
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ROBERT PATTILLO
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue01080
OtherAssetsSchedule/OtherAssets/Description0PREPAID FEDERAL TAX
OtherAssetsSchedule/OtherAssets/EOYBookValue01080
OtherAssetsSchedule/OtherAssets/EOYFMV01080
OtherDecreasesSchedule/OtherDecreases/Amount01587
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL TAX LIABILITES
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0-777
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome112586
OtherIncomeSchedule2/OtherIncome/Description0OPTION SALE PROCEEDS
OtherIncomeSchedule2/OtherIncome/Description1VALUE INCREASE JP MORGAN
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0-777
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome112586
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-777
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks112586
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0FRANCHISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202073826
ReturnHeader/Filer/Name/BusinessNameLine10SACRAMENTO SAMARITANS
ReturnHeader/Filer/NameControl0SACR
ReturnHeader/Filer/Phone05054391397
ReturnHeader/Filer/USAddress/AddressLine1011 LA MESA
ReturnHeader/Filer/USAddress/City0ALAMOGORDO
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088310
ReturnHeader/Officer/DateSigned02013-03-13
ReturnHeader/Officer/Name0ROBERT PATTILLO
ReturnHeader/Officer/Phone05754391397
ReturnHeader/Officer/Title0MEMBER
ReturnHeader/PreparerFirm/EIN0850330181
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURTON AND COMPANY LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105600 EUBANK BLVD NE SUITE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087111
ReturnHeader/Preparer/Name0RUSSELL H BURTON
ReturnHeader/Preparer/Phone05052667904
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-09T10:03:18-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,148,475
Liabilities
$0
Net assets
$1,148,475
Revenue
-
Expenses
$52,871
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$0.62$0.33$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$0.26$0.27$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$0.43$0.30$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$0.37$0.27$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.12$0.21$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.18$0.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.04$2.14$0.80$0.11$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.45$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.14$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.34$0.04$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.25$0.03$0.22
2012Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.05
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$0.15$0.05$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03