Civic Intelligence

Samaritan Foundation

990PF • Fiscal year 2015 • EIN 54-6502018

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 08, 2016

2349 Kings Fork RdSuffolk, VA 23434

(757) 539-4421

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-8.7%

Faster asset growth than 28% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$237,662

Down $22,600 (-8.7%) from 2014

Net Assets

Down

$237,662

Down $22,600 (-8.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$0

Down $19 (-100%) from 2014

Expenses

Up

$22,600

Up $7,000 (+45%) from 2014

Net Income

Down

-$22,600

Down $7,019 (-45%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $234,860Liabilities 2011: $02011Assets 2012: $233,180Liabilities 2012: $02012Assets 2013: $275,843Liabilities 2013: $0Net Assets 2013: $275,8432013Assets 2014: $260,262Liabilities 2014: $0Net Assets 2014: $260,2622014Assets 2015: $237,662Liabilities 2015: $0Net Assets 2015: $237,6622015Assets 2017: $271,116Liabilities 2017: $0Net Assets 2017: $271,1162017Assets 2018: $251,865Liabilities 2018: $0Net Assets 2018: $251,8652018Assets 2019: $251,865Liabilities 2019: $0Net Assets 2019: $251,8652019Assets 2020: $241,772Liabilities 2020: $0Net Assets 2020: $241,7722020Assets 2021: $342,346Liabilities 2021: $0Net Assets 2021: $342,3462021Assets 2022: $250,869Liabilities 2022: $0Net Assets 2022: $250,8692022Assets 2023: $309,485Liabilities 2023: $0Net Assets 2023: $309,4852023Assets 2024: $326,725Liabilities 2024: $0Net Assets 2024: $326,7252024

Highlighted filing

2015

Assets$237,662
Liabilities$0
Net Assets$237,662

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $24,024Expenses 2011: $24,950Net Income 2011: -$9262011Revenue 2012: $20,520Expenses 2012: $22,200Net Income 2012: -$1,6802012Revenue 2013: $42,363Expenses 2013: $15,700Net Income 2013: $26,6632013Revenue 2014: $19Expenses 2014: $15,600Net Income 2014: -$15,5812014Revenue 2015: $0Expenses 2015: $22,600Net Income 2015: -$22,6002015Revenue 2017: $50,000Expenses 2017: $14,599Net Income 2017: $35,4012017Revenue 2018: $10,000Expenses 2018: $16,919Net Income 2018: -$6,9192018Revenue 2019: $8,591Expenses 2019: $24,627Net Income 2019: -$16,0362019Revenue 2020: $29,458Expenses 2020: $32,572Net Income 2020: -$3,1142020Revenue 2021: $100,000Expenses 2021: $25,390Net Income 2021: $74,6102021Revenue 2022: $25Expenses 2022: $15,300Net Income 2022: -$15,2752022Revenue 2023: -$335Expenses 2023: $15,720Net Income 2023: -$16,0552023Revenue 2024: $2,785Expenses 2024: $16,229Net Income 2024: -$13,4442024

Highlighted filing

2015

Revenue$0
Expenses$22,600
Net Income-$22,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 8, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL HOGGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Samaritan Foundation
EIN
54-6502018
Phone
7575394421
Address
2349 Kings Fork Rd, Suffolk, VA 23434

Signing Officer

Name
Paul Hogg
Title
CEO
Phone
7575394421
Signed
2016-04-08

Preparer

Firm
R Steven Jordan CPA Pllc
Address
1857 HORSESHOE POINT ROAD, SUFFOLK, VA 23432
Preparer
R Steven Jordan CPA
Phone
7573447109
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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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07575394421
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samaritan Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0546502018
ReturnHeader/Filer/PhoneNum07575394421
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ReturnHeader/Filer/USAddress/CityNm0Suffolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R STEVEN JORDAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01857 HORSESHOE POINT ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUFFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum07573447109
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R STEVEN JORDAN CPA
ReturnHeader/ReturnTs02016-04-30T18:58:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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