Civic Intelligence

Samaritan Medical Foundation

990EZ • Fiscal year 2020 • EIN 73-1646415

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 09, 2020

Organization ProfileN/A
9275 Gainford StreetDowney, CA 90240

(562) 861-2046

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$139,030

Up $14,570 (+12%) from 2019

Net Assets

$139,030

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$53,680

Up $21,264 (+66%) from 2019

Expenses

Up

$39,110

Up $18,300 (+88%) from 2019

Net Income

Up

$14,570

Up $2,964 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2012: $8,581Liabilities 2012: $02012Assets 2013: $16,559Liabilities 2013: $02013Assets 2014: $23,574Liabilities 2014: $02014Assets 2015: $23,132Liabilities 2015: $02015Assets 2016: $31,665Liabilities 2016: $02016Assets 2017: $81,359Liabilities 2017: $02017Assets 2018: $112,854Liabilities 2018: $02018Assets 2019: $124,460Liabilities 2019: $02019Assets 2020: $139,030Liabilities 2020: $0Net Assets 2020: $139,0302020Assets 2021: $157,465Net Assets 2021: $157,4652021Assets 2022: $128,513Net Assets 2022: $128,5132022Assets 2023: $134,373Net Assets 2023: $134,3732023Assets 2024: $0Net Assets 2024: $17,2402024Assets 2025: $0Net Assets 2025: $21,5352025

Highlighted filing

2020

Assets$139,030
Liabilities$0
Net Assets$139,030
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $24,735Expenses 2012: $25,254Net Income 2012: -$5192012Revenue 2013: $27,203Expenses 2013: $19,225Net Income 2013: $7,9782013Revenue 2014: $23,920Expenses 2014: $16,905Net Income 2014: $7,0152014Revenue 2015: $47,780Expenses 2015: $48,222Net Income 2015: -$4422015Revenue 2016: $50,071Expenses 2016: $41,538Net Income 2016: $8,5332016Revenue 2017: $134,128Expenses 2017: $84,434Net Income 2017: $49,6942017Revenue 2018: $40,030Expenses 2018: $8,535Net Income 2018: $31,4952018Revenue 2019: $32,416Expenses 2019: $20,810Net Income 2019: $11,6062019Revenue 2020: $53,680Expenses 2020: $39,110Net Income 2020: $14,5702020Revenue 2021: $52,310Expenses 2021: $33,875Net Income 2021: $18,4352021Revenue 2022: $54,230Expenses 2022: $83,182Net Income 2022: -$28,9522022Revenue 2023: $81,249Expenses 2023: $75,389Net Income 2023: $5,8602023Revenue 2024: $81,317Expenses 2024: $64,077Net Income 2024: $17,2402024Revenue 2025: $88,635Expenses 2025: $67,100Net Income 2025: $21,5352025

Highlighted filing

2020

Revenue$53,680
Expenses$39,110
Net Income$14,570
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 9, 2020
Return Version
2019v5.1
Gross Receipts
$53,680
Mission and Program Overview

Mission

CHARITABLE SERVICES

Program Services

DescriptionGrantsExpenses
CHARITABLE SERVICES$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KADDISPresident & CEO-$0--
JENNEKE AKKERMANSecretary-$0--
WILLIAM LETSONCFO-$0--
Filing and Contact Details

Filer

Filer Name
Samaritan Medical Foundation
EIN
73-1646415
Phone
5628612046
Address
9275 GAINFORD STREET, DOWNEY, CA 90240

Signing Officer

Name
John Kaddis
Title
President & CEO
Phone
5628612046
Signed
2020-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Sal Mazzara
Address
10209 CASANES AVE, DOWNEY, CA 90241
Preparer
Sal Mazzara
Phone
5628614380
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Establish and maintain medical clinic in egypt; maintaining; pastor madgi foad: evangelica church street, nag-hammadi, egypt, , ; , 10500.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“TRAVEL 27950.”

Form 990EZ, Part II, Line 24

“PROJECTOR”

Form 990EZ, Part II, Line 24

“COMPUTER”

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MR JOHN KADDIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05628612046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09275 GAINFORD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOWNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053680
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139030
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053680
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN KADDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNEKE AKKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM LETSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039110
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0304425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047780
IRS990ScheduleA/Total509Grp/TotalAmt0304425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESTABLISH AND MAINTAIN MEDICAL CLINIC IN EGYPT; MAINTAINING; PASTOR MADGI FOAD: EVANGELICA CHURCH STREET, NAG-HAMMADI, EGYPT, , ; , 10500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 27950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KADDIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05628612046
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN MEDICAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0731646415
ReturnHeader/Filer/PhoneNum05628612046
ReturnHeader/Filer/USAddress/AddressLine1Txt09275 GAINFORD STREET
ReturnHeader/Filer/USAddress/CityNm0DOWNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C43D9E6B9B11FA4EC4C0E6AD2B08B8C3C9F9C745
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FDDC3BB435BA7B923678B87F2EADC66F53B4C12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.90.174.176
ReturnHeader/FilingSecurityInformation/IPDt02020-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:38:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAL MAZZARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010209 CASANES AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOWNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090241
ReturnHeader/PreparerPersonGrp/PhoneNum05628614380
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAL MAZZARA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-24T15:38:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$139,030
Liabilities
$0
Net assets
$139,030
Revenue
$53,680
Expenses
$39,110
Net income
$14,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.22$0.89$0.67$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.17$0.81$0.64$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.81$0.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.54$0.83$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.52$0.34$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.54$0.39$0.15
2019Summary only. Only limited summary data is available for this year.$1.24$0.00$0.32$0.21$0.12
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$0.40$0.09$0.31
2017Summary only. Only limited summary data is available for this year.$0.81$0.00$1.34$0.84$0.50
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.50$0.42$0.09
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.48$0.48$0.00
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.17$0.07
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.27$0.19$0.08
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.25$0.25$0.01