Civic Intelligence

Samaritan Foundation

990PF • Fiscal year 2021 • EIN 54-6502018

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2020

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.

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

75%

Higher net margin than 93% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

42%

Faster asset growth than 81% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

239%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$342,346

Up $100,574 (+42%) from 2020

Net Assets

Up

$342,346

Up $100,574 (+42%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Up

$100,000

Up $70,542 (+239%) from 2020

Expenses

Down

$25,390

Down $7,182 (-22%) from 2020

Net Income

Up

$74,610

Up $77,724 (+2496%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2021

Assets$342,346
Liabilities$0
Net Assets$342,346
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

2021

Revenue$100,000
Expenses$25,390
Net Income$74,610
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2020
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

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
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
R Steven Jordan CPA Pllc
Address
1857 HORSESHOE POINT ROAD, SUFFOLK, VA 23432
Preparer
R Steven Jordan
Phone
7573447109
Raw XML Appendix310 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Paul S Hogg
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02349 King Folks Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Suffolk
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd023434
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt08393
OtherIncreasesSchedule/OtherIncreasesDetail/Amt117571
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0net investment income capital gain not on books
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1net change in accounts and valuation
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Charles Schwab investment services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Hogg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07575394421
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
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/PreparerFirmGrp/PreparerFirmEIN0832512129
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/PreparationDt02022-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Steven Jordan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-24T08:44:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hogg
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,346
Liabilities
$0
Net assets
$342,346
Revenue
$100,000
Expenses
$25,390
Net income
$74,610
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