Civic Intelligence

The Good Samaritan Foundation

990PF • Fiscal year 2018 • EIN 74-3244815

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
6925 Union Park Center Ste 500Cottonwood Heights, UT 84047

(801) 453-2251

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$814,385

Up $317,720 (+64%) from 2017

Net Assets

Up

$811,112

Up $314,447 (+63%) from 2017

Liabilities

Up

$3,273

Up $3,273 from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin88th percentile

Revenue

Up

$738,430

Up $168,357 (+30%) from 2017

Expenses

Up

$423,983

Up $330,867 (+355%) from 2017

Net Income

Down

$314,447

Down $162,510 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$814,385
Liabilities$3,273
Net Assets$811,112
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$738,430
Expenses$423,983
Net Income$314,447
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th 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
6925 UNION PARK CENTER STE 500, COTTONWOOD HEIGHTS, UT 84047

Signing Officer

Name
Thomas M Lloyd
Title
Trustee
Signed
2019-05-15
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 Appendix346 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/StatementsRegardingActyGrp/PhoneNum08014532251
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDED EDUCATIONAL, HOUSING, AND HEALTH CARE ASSISTANCE FOR 20 IMMIGRANTS AND REFUGEES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0419885
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/RecipientPhoneNum08018580600
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0EACH GRANT IS EVALUATED INDIVIDUALLY. THERE ARE NO SPECIFIC LIMITATIONS OR RESTRICTIONS ON AWARDS.
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JAMES WOODWARD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1THOMAS M LLOYD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2LDS CHURCH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3WCF FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4WILLARD L ECCLES FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5GEORGE ECCLES
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6SORENSEN LEGACY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7LAWN BUTLER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02508 WRENHAVEN LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt16284 S WRENHAVEN ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt250 E NORTH TEMPLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3100 WEST TOWNE RIDGE PARKWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt41525 WEST WT HARRIS BOULEVAR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt579 S MAIN STREET 14TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt66900 SOUTH 900 EAST 230
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt786 SOUTH 1250 WEST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HOLLADAY CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3SANDY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4CHARLOTTE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6MIDVALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7CENTERVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084121
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd184121
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd284150
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd384070
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd428262
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd584111
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd684047
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd784014
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1580000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2101000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt310000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt510000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt611000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt710812
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum08
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt010812
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0MATERIALS FOR NEIGHBORHOOD CENTER
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-10-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02406
LandEtcSchedule2/LandEtcGrp/BookValueAmt0747172
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0749578
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0749578
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROGRAM COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt038438
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115702
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22156
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt318009
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt038438
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115702
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22156
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt318009
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAX LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03273
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JAMES WOODWARD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02508 WRENHAVEN LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SALT LAKE CITY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0UT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd084121
TaxesSchedule/TaxesDetail/Amt027026
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt027026
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS M LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOOD SAMARITAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0743244815
ReturnHeader/Filer/USAddress/AddressLine1Txt06925 UNION PARK CENTER STE 500
ReturnHeader/Filer/USAddress/CityNm0COTTONWOOD HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870439430
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/ReturnTs02019-05-15T15:02:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,385
Liabilities
$3,273
Net assets
$811,112
Revenue
$738,430
Expenses
$423,983
Net income
$314,447
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