Civic Intelligence

The Good Samaritan Foundation

990PF • Fiscal year 2012 • EIN 74-3244815

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

Organization Profile
6330 South 3000 East Ste 60084121
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$77,282

Down $73,664 (-49%) from 2011

Net Assets

$77,282

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$102,372

Up $32,799 (+47%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $150,946Liabilities 2011: $02011Assets 2012: $77,282Liabilities 2012: $0Net Assets 2012: $77,2822012Assets 2013: $104,773Liabilities 2013: $0Net Assets 2013: $104,7732013Assets 2014: $111,026Liabilities 2014: $0Net Assets 2014: $111,0262014Assets 2015: $110,929Liabilities 2015: $0Net Assets 2015: $110,9292015Assets 2016: $19,708Liabilities 2016: $02016Assets 2017: $496,665Liabilities 2017: $0Net Assets 2017: $496,6652017Assets 2018: $814,385Liabilities 2018: $3,273Net Assets 2018: $811,1122018Assets 2019: $755,846Liabilities 2019: $0Net Assets 2019: $755,8462019Assets 2020: $871,977Liabilities 2020: $0Net Assets 2020: $871,9772020Assets 2021: $1,120,336Liabilities 2021: $0Net Assets 2021: $1,120,3362021Assets 2022: $1,413,796Liabilities 2022: $4,676Net Assets 2022: $1,409,1202022Assets 2023: $1,523,329Liabilities 2023: $8,610Net Assets 2023: $1,514,7192023Assets 2024: $1,676,203Liabilities 2024: $10,624Net Assets 2024: $1,665,5792024

Highlighted filing

2012

Assets$77,282
Liabilities$0
Net Assets$77,282
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $200,866Expenses 2011: $69,573Net Income 2011: $131,2932011Expenses 2012: $102,3722012Revenue 2013: $133,664Expenses 2013: $106,173Net Income 2013: $27,4912013Revenue 2014: $125,064Expenses 2014: $118,811Net Income 2014: $6,2532014Revenue 2015: $130,008Expenses 2015: $130,105Net Income 2015: -$972015Revenue 2016: $12,006Expenses 2016: $103,227Net Income 2016: -$91,2212016Revenue 2017: $570,073Expenses 2017: $93,116Net Income 2017: $476,9572017Revenue 2018: $738,430Expenses 2018: $423,983Net Income 2018: $314,4472018Revenue 2019: $532,941Expenses 2019: $588,207Net Income 2019: -$55,2662019Revenue 2020: $721,551Expenses 2020: $605,420Net Income 2020: $116,1312020Revenue 2021: $876,925Expenses 2021: $628,566Net Income 2021: $248,3592021Revenue 2022: $880,882Expenses 2022: $746,187Net Income 2022: $134,6952022Revenue 2023: $894,153Expenses 2023: $892,892Net Income 2023: $1,2612023Revenue 2024: $1,223,329Expenses 2024: $1,072,469Net Income 2024: $150,8602024

Highlighted filing

2012

Revenue-
Expenses$102,372
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES H WOODWARDTrusteePT$0--
THOMAS M LLOYDTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FINANCIAL ASSISTANCE501(C)(3)SALT LAKE CITY, UT, US$81,205
Paid Grant-EDUCATIONN/ALAIE, HI, US$9,580
Paid Grant-FINANCIAL ASSISTANCEN/ASALT LAKE CITY, UT, US$2,845
Paid Grant-MEDICALN/ASOUTH JORDAN, UT, US$2,736
Paid Grant-FOOD ASSISTANCE501(C)(3)SALT LAKE CITY, UT, US$500
Filing and Contact Details

Filer

EIN
74-3244815
Raw XML Appendix336 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
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AccountingFeesSchedule/AccountingFees/Amount0790
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0395
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0395
InvestmentsOtherSchedule2/InvestmentsOther/BookValue042314
InvestmentsOtherSchedule2/InvestmentsOther/BookValue111326
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0OPPENHEIMER LIMITED TERM GOVT FUND CL A
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1OPPENHEIMER STRATEGIC INCOME FUND CL A
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV042314
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV111326
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount03895
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-1201
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount02
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0UNREALIZED GAIN ON INVEST
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount05012
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount08909
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-1201
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA07708
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm03895
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss03895
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-73664
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice090000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-1201
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03496
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps04601
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm06
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss04607
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss05012
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0109
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome03897
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0101862
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0401
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0102372
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03897
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses028708
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps04996
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0401
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss05506
IRS990PF/BalanceSheets/CashBOY01413
IRS990PF/BalanceSheets/CashEOY05272
IRS990PF/BalanceSheets/CashEOYFMV05273
IRS990PF/BalanceSheets/InvestmentsOtherBOY0135934
IRS990PF/BalanceSheets/InvestmentsOtherEOY053640
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV053640
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0150946
IRS990PF/BalanceSheets/RetainedEarningsEOY077282
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY013599
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY018370
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV018370
IRS990PF/BalanceSheets/TotalAssetsBOY0150946
IRS990PF/BalanceSheets/TotalAssetsEOY077282
IRS990PF/BalanceSheets/TotalAssetsEOYFMV077283
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0150946
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY077282
IRS990PF/BalanceSheets/TotalNetAssetsBOY0150946
IRS990PF/BalanceSheets/TotalNetAssetsEOY077282
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-1201
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-400
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-73664
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal077282
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0150946
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY077282
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted05557
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj05557
IRS990PF/DistributableAmount/DistributableAmountBeforeDed05557
IRS990PF/DistributableAmount/MinimumInvestmentReturn05592
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome035
IRS990PF/DistributableAmount/TotalTax035
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear040
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax035
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment040
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal035
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome035
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension075
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments075
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY077283
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0113547
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances012359
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0101188
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01703
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn05592
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0111844
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0113547
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition015.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES H WOODWARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1THOMAS M LLOYD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106340 SOUTH 3000 EAST STE 500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116340 SOUTH 3000 EAST STE 500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SALT LAKE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SALT LAKE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084121
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode184121
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct085310
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets085275
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.76245
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.48044
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.46056
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.55458
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.55423
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0111844
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10143346
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2050298
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3087879
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4029921
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome035
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0101862
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1068869
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3048736
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4016583
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio03.04980
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0101827
IRS990PF/QualifyingDistributions/ExpensesAndContributions0101862
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm035
IRS990PF/QualifyingDistributions/QualifyingDistributions0101862
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JAMES H WOODWARD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08014532251
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106340 SOUTH 3000 EAST STE 500
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SALT LAKE CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084121
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0UT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PROVIDED EDUCATIONAL AND HEALTH CARE ASSISTANCE FOR IMMIGRANTS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1053767
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATIONS SHOULD BE SUBMITTED IN THE FORM OF A LETTER THAT INCLUDES INFORMATION REGARDING THE PROPOSED USE OF THE FUNDS AND HOW THE FUNDS WILL BENEFIT OTHERS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0THE GOOD SAMARITAN FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08019436277
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine106330 SOUTH 3000 EAST STE 600
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SALT LAKE CITY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode084121
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0EACH GRANT IS EVALUATED INDIVIDUALLY. THERE ARE NO SPECIFIC LIMITATIONS OR RESTRICTIONS ON AWARDS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0APPLICATIONS ARE ACCEPTED AT ANY TIME.
IRS990PF/SupplementaryInformation/ContributingManager0JAMES H WOODWARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02736
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount281205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32845
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount49580
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0MEDICAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FOOD ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FINANCIAL ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3FINANCIAL ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0WILLIAM GUEVARA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1UTAH FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2ASIAN ASSOCIATION OF UTAH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Hana Tautaioletue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4NATASHA ASKHATOVA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102982 W ROCK CREEK DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113150 S 900 W
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121588 SOUTH MAJOR STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine136330 SOUTH 3000 EAST STE 600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1455-221B NAUPAKA ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SOUTH JORDAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LAIE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084095
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode184119
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode284115
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode384121
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode496762
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear096866
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear05557
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05557
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1061811
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2071098
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3044572
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4015120
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0288906
IRS990PF/UndistributedIncome/ExcessFromCurrentYear096305
IRS990PF/UndistributedIncome/ExcessFromYear1061811
IRS990PF/UndistributedIncome/ExcessFromYear2071098
IRS990PF/UndistributedIncome/ExcessFromYear3044572
IRS990PF/UndistributedIncome/ExcessFromYear4015120
IRS990PF/UndistributedIncome/QualifyingDistributions0101862
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus096305
IRS990PF/UndistributedIncome/TotalCorpus0288906
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0192601
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions016000
IRS990ScheduleB/ContributorInfo/AggregateContributions15000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102508 WRENHAVEN LANE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1190 SOUTH 400 WEST STE 200
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SALT LAKE CITY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1SALT LAKE CITY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0UT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1UT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode084121
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode184101
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JAMES WOODWARD
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1STEVE AND ANN OSTLER
IRS990ScheduleB/ContributorInfo/ContributorNumber02
IRS990ScheduleB/ContributorInfo/ContributorNumber11
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0PROGRAM COSTS
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps04595
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps16
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome06
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04595
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks112
OtherIncomeSchedule2/OtherIncome/Description0UNREALIZED GAIN ON INVEST
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks05012
TaxesSchedule/Taxes/Amount0109
TaxesSchedule/Taxes/Category02011 TAXES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0743244815
ReturnHeader/Filer/Name/BusinessNameLine10THE GOOD SAMARITAN FOUNDATION
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/USAddress/AddressLine106330 SOUTH 3000 EAST STE 600
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084121
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0JAMES H WOODWARD
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sorensen Vance & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103115 E Lion Lane Suite 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084121
ReturnHeader/Preparer/Name0DOUGLAS R HARDY
ReturnHeader/Preparer/Phone08017335055
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T12:52:14-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,282
Liabilities
$0
Net assets
$77,282
Revenue
-
Expenses
$102,372
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.22$1.07$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.89$0.89$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.88$0.75$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.88$0.63$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.72$0.61$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.53$0.59$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.74$0.42$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.57$0.09$0.48
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.13$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.13$0.11$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.20$0.07$0.13