Civic Intelligence

Samaritan Foundation

990PF • Fiscal year 2018 • EIN 54-6502018

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 23, 2019

Organization Profile
2349 Kings Fork RdSuffolk, VA 23434

(757) 539-4421

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$251,865

Down $19,251 (-7.1%) from 2017

Net Assets

Down

$251,865

Down $19,251 (-7.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$10,000

Down $40,000 (-80%) from 2017

Expenses

Up

$16,919

Up $2,320 (+16%) from 2017

Net Income

Down

-$6,919

Down $42,320 (-120%) from 2017

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

2018

Assets$251,865
Liabilities$0
Net Assets$251,865
Open 2018 Filing

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

2018

Revenue$10,000
Expenses$16,919
Net Income-$6,919
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 23, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HoggTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMain Street UMCGeneral FundExemptSuffolk, VA, US$10,850
Paid GrantCoalition Against Proverty in SuffolkGeneral FundExemptSuffolk, VA, US$2,000
Paid GrantSalvation ArmyGeneral FundExemptSuffolk, VA, US$1,000
Paid GrantSuffolk FoundationGeneral FundExemptSuffolk, VA, US$1,000
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
2019-06-23

Preparer

Firm
R Steven Jordan CPA Pllc
Address
1857 HORSESHOE POINT ROAD, SUFFOLK, VA 23432
Preparer
R Steven Jordan
Phone
7573447109
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd223434
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd323434
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014850
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022600
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022600
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt022600
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Paul Ashley Hogg
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02349 Kings Fork Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Suffolk
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd023434
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-12332
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0prior year investment value update
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02069
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Charles Schwab investment services
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Hogg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07575394421
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samaritan Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0546502018
ReturnHeader/Filer/PhoneNum07575394421
ReturnHeader/Filer/USAddress/AddressLine1Txt02349 Kings Fork Rd
ReturnHeader/Filer/USAddress/CityNm0Suffolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023434
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FDA0057B206F82A6951106D76A7E9944D723FCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FDA0057B206F82A6951106D76A7E9944D723FCB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.134.41.13
ReturnHeader/FilingSecurityInformation/IPDt02019-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:36:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R STEVEN JORDAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01857 HORSESHOE POINT ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUFFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023432
ReturnHeader/PreparerPersonGrp/PhoneNum07573447109
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Steven Jordan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-02T19:36:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,865
Liabilities
$0
Net assets
$251,865
Revenue
$10,000
Expenses
$16,919
Net income
-$6,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.03$0.16$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.00$0.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.00$0.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$1.00$0.25$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.29$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.09$0.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.10$0.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.50$0.15$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.00$0.23$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.00$0.16$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.42$0.16$0.27
2012Summary only. Only limited summary data is available for this year.$2.33$0.00$0.21$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$2.35$0.00$0.24$0.25$0.01