Civic Intelligence

The Good Samaritan Foundation

990PF • Fiscal year 2015 • EIN 74-3244815

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profile
6330 South 3000 East Ste 600Salt Lake City, UT 84121

(801) 453-2251

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

-0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.0%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$110,929

Down $97 (-0.1%) from 2014

Net Assets

Down

$110,929

Down $97 (-0.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Up

$130,008

Up $4,944 (+4.0%) from 2014

Expenses

Up

$130,105

Up $11,294 (+9.5%) from 2014

Net Income

Down

-$97

Down $6,350 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$110,929
Liabilities$0
Net Assets$110,929
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

2015

Revenue$130,008
Expenses$130,105
Net Income-$97
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS M LLOYDTrusteePT$0--
JAMES H WOODWARDTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Good Samaritan Foundation
EIN
74-3244815
Address
6330 SOUTH 3000 EAST STE 600, SALT LAKE CITY, UT 84121

Signing Officer

Name
James H Woodward
Title
Trustee
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Sorensen Vance & Company PC
Address
3115 E Lion Lane Suite 220, Salt Lake City, UT 84121
Preparer
Douglas R Hardy
Phone
8017335055
Raw XML Appendix297 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01247
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06340 SOUTH 3000 EAST STE 500
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08014532251
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDED EDUCATIONAL, HOUSING, AND HEALTH CARE ASSISTANCE FOR APPROXIMATELY 20 IMMIGRANTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0119320
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE GOOD SAMARITAN FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08019436277
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt06330 SOUTH 3000 EAST STE 600
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0EACH GRANT IS EVALUATED INDIVIDUALLY. THERE ARE NO SPECIFIC LIMITATIONS OR RESTRICTIONS ON AWARDS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATIONS ARE ACCEPTED AT ANY TIME.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1FOUNDATION FOR FAMILY LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2UNIVERSITY OF UTAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3WESTMINSTER COLLEGE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2201 PRESIDENTS CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31840 SOUTH 1300 EAST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RIVERTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SALT LAKE CITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384105
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0119320
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04093
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04093
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0114724
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0102427
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt096305
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt061811
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt071098
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt071098
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0500790
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0125523
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0114724
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0102427
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt096305
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt061811
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0129616
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0125523
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0571888
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0446365
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JAMES WOODWARD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1THOMAS M LLOYD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02508 WRENHAVEN LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt16284 S WRENHAVEN ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HOLLADAY CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084121
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd184121
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1120000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROGRAM COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt016
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19808
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt016
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt032
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19808
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES H WOODWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOOD SAMARITAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0743244815
ReturnHeader/Filer/USAddress/AddressLine1Txt06330 SOUTH 3000 EAST STE 600
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sorensen Vance & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03115 E Lion Lane Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084121
ReturnHeader/PreparerPersonGrp/PhoneNum08017335055
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R HARDY
ReturnHeader/ReturnTs02016-05-12T11:59:34-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,929
Liabilities
$0
Net assets
$110,929
Revenue
$130,008
Expenses
$130,105
Net income
-$97
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