Civic Intelligence

Samaritan Medical Foundation

990EZ • Fiscal year 2024 • EIN 73-1646415

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 09, 2024

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

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

0.1%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $134,373 (-100%) from 2023

Net Assets

Down

$17,240

Down $117,133 (-87%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$81,317

Up $68 (+0.1%) from 2023

Expenses

Down

$64,077

Down $11,312 (-15%) from 2023

Net Income

Up

$17,240

Up $11,380 (+194%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2024

Assets$0
Liabilities-
Net Assets$17,240
Open 2024 Filing

Operations Trend

Revenue Growth46th 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

2024

Revenue$81,317
Expenses$64,077
Net Income$17,240
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 9, 2024
Return Version
2023v5.1
Gross Receipts
$81,317
Mission and Program Overview

Mission

CHARITABLE SERVICES

CARITABLE SERVICES

Program Services

DescriptionGrantsExpenses
CHARITABLE SERVICES$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KADDISPresident & CEO-$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
2024-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Sal Mazzara
Address
10209 CASANES AVE, DOWNEY, CA 90241
Preparer
Jerome Cardona
Phone
7147856331
Supplemental Narrative

Additional Explanations

Other

“Pt 1 line 10 establish and maintain medical clinic in egypt. Class of activity: maintaining clinic. Grantees name: pastor madgi foad grantees address:evangel church street nag-hammadi, egypt: amount given $25,000”

Other

“Pt 1 description: travel $38,752”

Form 990EZ, Part I, Line 16

“TRAVEL 38752.”

Form 990EZ, Part I, Line 16

“CONTRIBUTION 25000.”

Raw XML Appendix112 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
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOWNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081317
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017240
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081317
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN KADDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARITABLE SERVICES
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/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064077
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt081317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT 1 LINE 10 ESTABLISH AND MAINTAIN MEDICAL CLINIC IN EGYPT. CLASS OF ACTIVITY: MAINTAINING CLINIC. GRANTEES NAME: PASTOR MADGI FOAD GRANTEES ADDRESS:EVANGEL CHURCH STREET NAG-HAMMADI, EGYPT: AMOUNT GIVEN $25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT 1 DESCRIPTION: TRAVEL $38,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 38752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTION 25000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KADDIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05628612046
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum07147856331
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME CARDONA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-02T13:19:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$17,240
Revenue
$81,317
Expenses
$64,077
Net income
$17,240
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