Samaritan Foundation

990PF • Fiscal year 2020 • EIN 54-6502018

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 24, 2021

Organization Profile

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.

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

-11%

Higher net margin than 30% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

-4.0%

Faster asset growth than 36% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

243%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$241,772

Down $10,093 (-4.0%) from 2019

Net Assets

Down

$241,772

Down $10,093 (-4.0%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin30th percentile

Revenue

$29,458

Up $20,867 (+243%) from 2019

Expenses

$32,572

Up $7,945 (+32%) from 2019

Net Income

-$3,114

Up $12,922 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2020

Assets$241,772

Liabilities$0

Net Assets$241,772

Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2020

Revenue$29,458

Expenses$32,572

Net Income-$3,114

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Feb 24, 2021
Return Version: 2020v4.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Paul Hogg	Trustee	-	$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: 2021-02-24

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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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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	22600
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	22600
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	6979
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	investment value update
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	0
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	investment value update
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	2072
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Charles Schwab investment services
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Paul Hogg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7575394421
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Samaritan Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	SAMA
ReturnHeader/Filer/EIN	0	546502018
ReturnHeader/Filer/PhoneNum	0	7575394421
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2349 Kings Fork Rd
ReturnHeader/Filer/USAddress/CityNm	0	Suffolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	23434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	R STEVEN JORDAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1857 HORSESHOE POINT ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SUFFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	23432
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7573447109
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	R Steven Jordan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2021-04-07T08:08:07-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Hogg
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $241,772
Liabilities: $0
Net assets: $241,772
Revenue: $29,458
Expenses: $32,572
Net income: -$3,114

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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