Civic Intelligence

United Samaritans Foundation

990PF • Fiscal year 2011 • EIN 77-0393321

Jul 01, 2010 to Jun 30, 2011 • Filed on May 01, 2012

Organization Profilewww.unitedsamaritans.org
220 S Broadway95380
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

$8,059,517

No earlier filing loaded for comparison.

Net Assets

$8,057,416

No earlier filing loaded for comparison.

Liabilities

$2,101

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,402,530

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2011: $8,059,517Liabilities 2011: $2,101Net Assets 2011: $8,057,4162011Assets 2012: $7,645,764Liabilities 2012: $766Net Assets 2012: $7,644,9982012Assets 2013: $7,441,607Liabilities 2013: $41,199Net Assets 2013: $7,400,4082013Assets 2014: $7,331,361Liabilities 2014: $54,334Net Assets 2014: $7,277,0272014Assets 2015: $6,689,399Liabilities 2015: $49,464Net Assets 2015: $6,639,9352015Assets 2016: $6,257,064Liabilities 2016: $78,036Net Assets 2016: $6,179,0282016Assets 2017: $5,949,128Liabilities 2017: $84,413Net Assets 2017: $5,864,7152017Assets 2018: $5,591,916Liabilities 2018: $74,278Net Assets 2018: $5,517,6382018Assets 2019: $5,172,242Liabilities 2019: $94,351Net Assets 2019: $5,077,8912019Assets 2020: $5,450,496Liabilities 2020: $240,761Net Assets 2020: $5,209,7352020Assets 2021: $5,862,942Liabilities 2021: $82,454Net Assets 2021: $5,780,4882021Assets 2022: $6,360,374Liabilities 2022: $474,989Net Assets 2022: $5,885,3852022Assets 2023: $7,383,861Liabilities 2023: $105,439Net Assets 2023: $7,278,4222023Assets 2024: $9,685,283Liabilities 2024: $320,970Net Assets 2024: $9,364,3132024Assets 2025: $9,291,032Liabilities 2025: $67,615Net Assets 2025: $9,223,4172025

Highlighted filing

2011

Assets$8,059,517
Liabilities$2,101
Net Assets$8,057,416
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,402,5302011Expenses 2012: $1,516,0912012Expenses 2013: $1,367,9512013Revenue 2014: $1,141,145Expenses 2014: $1,390,110Net Income 2014: -$248,9652014Revenue 2015: $1,032,020Expenses 2015: $1,450,880Net Income 2015: -$418,8602015Revenue 2016: $979,105Expenses 2016: $1,424,018Net Income 2016: -$444,9132016Revenue 2017: $939,775Expenses 2017: $1,382,332Net Income 2017: -$442,5572017Revenue 2018: $1,109,829Expenses 2018: $1,497,909Net Income 2018: -$388,0802018Revenue 2019: $1,163,123Expenses 2019: $1,592,016Net Income 2019: -$428,8932019Revenue 2020: $1,776,137Expenses 2020: $1,615,654Net Income 2020: $160,4832020Revenue 2021: $2,007,504Expenses 2021: $1,660,014Net Income 2021: $347,4902021Revenue 2022: $2,285,140Expenses 2022: $1,797,551Net Income 2022: $487,5892022Revenue 2023: $3,110,948Expenses 2023: $1,802,845Net Income 2023: $1,308,1032023Revenue 2024: $3,782,791Expenses 2024: $1,838,421Net Income 2024: $1,944,3702024Revenue 2025: $1,739,431Expenses 2025: $1,851,358Net Income 2025: -$111,9272025

Highlighted filing

2011

Revenue-
Expenses$1,402,530
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 1, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

United samaritans foundation is organized to provide food and related assistance to the poor and homeless of stanislaus county.

Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara J BawananExecutive DirecFT$66,692-$66,692
Cathee VaughnDirector-$0--
June A RogersDirector-$0--
Steven PalliosDirector-$0--
Judy NavarroDirector-$0--
Michael GemperleDirector-$0--
Dan CourtneySecretary-$0--
Lisa MazzaTreasurer-$0--
Ron EmerzianVice President-$0--
John S RogersPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Unrestricted SupportCharityModesto, CA, US$1,370
Paid Grant-Unrestricted SupportCharityHughson, CA, US$300
Paid Grant-Unrestricted SupportCharityModesto, CA, US$240
Paid Grant-Unrestricted SupportCharityTurlock, CA, US$150
Paid Grant-Unrestricted SupportCharityModesto, CA, US$30
Filing and Contact Details

Filer

EIN
77-0393321
Raw XML AppendixShowing 400 of 995 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount07265
AccountingFeesSchedule/AccountingFees/Category0Financial Audit and Information Returns
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps07265
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/ComputationMethod091
DepreciationSchedule/Depreciation/ComputationMethod191
DepreciationSchedule/Depreciation/ComputationMethod291
DepreciationSchedule/Depreciation/ComputationMethod391
DepreciationSchedule/Depreciation/ComputationMethod491
DepreciationSchedule/Depreciation/ComputationMethod591
DepreciationSchedule/Depreciation/ComputationMethod691
DepreciationSchedule/Depreciation/ComputationMethod791
DepreciationSchedule/Depreciation/ComputationMethod891
DepreciationSchedule/Depreciation/ComputationMethod991
DepreciationSchedule/Depreciation/ComputationMethod1091
DepreciationSchedule/Depreciation/ComputationMethod1191
DepreciationSchedule/Depreciation/ComputationMethod1291
DepreciationSchedule/Depreciation/ComputationMethod1391
DepreciationSchedule/Depreciation/ComputationMethod1491
DepreciationSchedule/Depreciation/ComputationMethod1591
DepreciationSchedule/Depreciation/ComputationMethod1691
DepreciationSchedule/Depreciation/ComputationMethod1791
DepreciationSchedule/Depreciation/ComputationMethod1891
DepreciationSchedule/Depreciation/ComputationMethod1991
DepreciationSchedule/Depreciation/ComputationMethod2091
DepreciationSchedule/Depreciation/ComputationMethod2191
DepreciationSchedule/Depreciation/ComputationMethod2291
DepreciationSchedule/Depreciation/ComputationMethod2391
DepreciationSchedule/Depreciation/ComputationMethod2491
DepreciationSchedule/Depreciation/ComputationMethod2591
DepreciationSchedule/Depreciation/ComputationMethod2691
DepreciationSchedule/Depreciation/ComputationMethod2791
DepreciationSchedule/Depreciation/ComputationMethod2891
DepreciationSchedule/Depreciation/ComputationMethod2991
DepreciationSchedule/Depreciation/ComputationMethod3091
DepreciationSchedule/Depreciation/ComputationMethod3191
DepreciationSchedule/Depreciation/ComputationMethod3291
DepreciationSchedule/Depreciation/ComputationMethod3391
DepreciationSchedule/Depreciation/ComputationMethod3491
DepreciationSchedule/Depreciation/ComputationMethod3591
DepreciationSchedule/Depreciation/ComputationMethod3691
DepreciationSchedule/Depreciation/ComputationMethod3791
DepreciationSchedule/Depreciation/CostOrOtherBasis022995
DepreciationSchedule/Depreciation/CostOrOtherBasis11055
DepreciationSchedule/Depreciation/CostOrOtherBasis21768
DepreciationSchedule/Depreciation/CostOrOtherBasis36040
DepreciationSchedule/Depreciation/CostOrOtherBasis4654
DepreciationSchedule/Depreciation/CostOrOtherBasis514631
DepreciationSchedule/Depreciation/CostOrOtherBasis642324
DepreciationSchedule/Depreciation/CostOrOtherBasis7594
DepreciationSchedule/Depreciation/CostOrOtherBasis8726
DepreciationSchedule/Depreciation/CostOrOtherBasis925795
DepreciationSchedule/Depreciation/CostOrOtherBasis106793
DepreciationSchedule/Depreciation/CostOrOtherBasis11201290
DepreciationSchedule/Depreciation/CostOrOtherBasis12218645
DepreciationSchedule/Depreciation/CostOrOtherBasis13929634
DepreciationSchedule/Depreciation/CostOrOtherBasis14106594
DepreciationSchedule/Depreciation/CostOrOtherBasis1561200
DepreciationSchedule/Depreciation/CostOrOtherBasis16169321
DepreciationSchedule/Depreciation/CostOrOtherBasis171024572
DepreciationSchedule/Depreciation/CostOrOtherBasis181388
DepreciationSchedule/Depreciation/CostOrOtherBasis1963897
DepreciationSchedule/Depreciation/CostOrOtherBasis201674815
DepreciationSchedule/Depreciation/CostOrOtherBasis21169321
DepreciationSchedule/Depreciation/CostOrOtherBasis22992161
DepreciationSchedule/Depreciation/CostOrOtherBasis23320239
DepreciationSchedule/Depreciation/CostOrOtherBasis241715
DepreciationSchedule/Depreciation/CostOrOtherBasis251580
DepreciationSchedule/Depreciation/CostOrOtherBasis262451
DepreciationSchedule/Depreciation/CostOrOtherBasis278600
DepreciationSchedule/Depreciation/CostOrOtherBasis281341
DepreciationSchedule/Depreciation/CostOrOtherBasis29575
DepreciationSchedule/Depreciation/CostOrOtherBasis302870
DepreciationSchedule/Depreciation/CostOrOtherBasis31957
DepreciationSchedule/Depreciation/CostOrOtherBasis321442
DepreciationSchedule/Depreciation/CostOrOtherBasis332778
DepreciationSchedule/Depreciation/CostOrOtherBasis343320
DepreciationSchedule/Depreciation/CostOrOtherBasis352699
DepreciationSchedule/Depreciation/CostOrOtherBasis363000
DepreciationSchedule/Depreciation/CostOrOtherBasis374860
DepreciationSchedule/Depreciation/CurrentYearExpense01369
DepreciationSchedule/Depreciation/CurrentYearExpense113
DepreciationSchedule/Depreciation/CurrentYearExpense242
DepreciationSchedule/Depreciation/CurrentYearExpense3431
DepreciationSchedule/Depreciation/CurrentYearExpense4109
DepreciationSchedule/Depreciation/CurrentYearExpense52090
DepreciationSchedule/Depreciation/CurrentYearExpense61085
DepreciationSchedule/Depreciation/CurrentYearExpense785
DepreciationSchedule/Depreciation/CurrentYearExpense8104
DepreciationSchedule/Depreciation/CurrentYearExpense9645
DepreciationSchedule/Depreciation/CurrentYearExpense10174
DepreciationSchedule/Depreciation/CurrentYearExpense115032
DepreciationSchedule/Depreciation/CurrentYearExpense125466
DepreciationSchedule/Depreciation/CurrentYearExpense1323837
DepreciationSchedule/Depreciation/CurrentYearExpense142733
DepreciationSchedule/Depreciation/CurrentYearExpense151530
DepreciationSchedule/Depreciation/CurrentYearExpense164342
DepreciationSchedule/Depreciation/CurrentYearExpense1726271
DepreciationSchedule/Depreciation/CurrentYearExpense1836
DepreciationSchedule/Depreciation/CurrentYearExpense191638
DepreciationSchedule/Depreciation/CurrentYearExpense2042944
DepreciationSchedule/Depreciation/CurrentYearExpense214342
DepreciationSchedule/Depreciation/CurrentYearExpense2224804
DepreciationSchedule/Depreciation/CurrentYearExpense238006
DepreciationSchedule/Depreciation/CurrentYearExpense2444
DepreciationSchedule/Depreciation/CurrentYearExpense2540
DepreciationSchedule/Depreciation/CurrentYearExpense2661
DepreciationSchedule/Depreciation/CurrentYearExpense271229
DepreciationSchedule/Depreciation/CurrentYearExpense28192
DepreciationSchedule/Depreciation/CurrentYearExpense2982
DepreciationSchedule/Depreciation/CurrentYearExpense30574
DepreciationSchedule/Depreciation/CurrentYearExpense31191
DepreciationSchedule/Depreciation/CurrentYearExpense32206
DepreciationSchedule/Depreciation/CurrentYearExpense33556
DepreciationSchedule/Depreciation/CurrentYearExpense34474
DepreciationSchedule/Depreciation/CurrentYearExpense35135
DepreciationSchedule/Depreciation/CurrentYearExpense36600
DepreciationSchedule/Depreciation/CurrentYearExpense37694
DepreciationSchedule/Depreciation/DateAcquired02011-02-11
DepreciationSchedule/Depreciation/DateAcquired12011-06-09
DepreciationSchedule/Depreciation/DateAcquired22011-04-22
DepreciationSchedule/Depreciation/DateAcquired32011-01-10
DepreciationSchedule/Depreciation/DateAcquired42010-09-15
DepreciationSchedule/Depreciation/DateAcquired52010-04-16
DepreciationSchedule/Depreciation/DateAcquired62009-11-25
DepreciationSchedule/Depreciation/DateAcquired72010-03-02
DepreciationSchedule/Depreciation/DateAcquired82009-10-02
DepreciationSchedule/Depreciation/DateAcquired92008-02-28
DepreciationSchedule/Depreciation/DateAcquired102001-09-04
DepreciationSchedule/Depreciation/DateAcquired111998-05-01
DepreciationSchedule/Depreciation/DateAcquired121997-01-15
DepreciationSchedule/Depreciation/DateAcquired132002-09-03
DepreciationSchedule/Depreciation/DateAcquired142007-03-01
DepreciationSchedule/Depreciation/DateAcquired152002-04-29
DepreciationSchedule/Depreciation/DateAcquired161998-11-01
DepreciationSchedule/Depreciation/DateAcquired171998-11-01
DepreciationSchedule/Depreciation/DateAcquired182003-01-16
DepreciationSchedule/Depreciation/DateAcquired192002-01-10
DepreciationSchedule/Depreciation/DateAcquired202002-01-10
DepreciationSchedule/Depreciation/DateAcquired211998-11-01
DepreciationSchedule/Depreciation/DateAcquired221998-11-01
DepreciationSchedule/Depreciation/DateAcquired231997-11-15
DepreciationSchedule/Depreciation/DateAcquired241999-11-14
DepreciationSchedule/Depreciation/DateAcquired251996-05-15
DepreciationSchedule/Depreciation/DateAcquired261996-03-15
DepreciationSchedule/Depreciation/DateAcquired272007-10-17
DepreciationSchedule/Depreciation/DateAcquired282007-03-19
DepreciationSchedule/Depreciation/DateAcquired292007-02-09
DepreciationSchedule/Depreciation/DateAcquired302007-01-17
DepreciationSchedule/Depreciation/DateAcquired312007-01-17
DepreciationSchedule/Depreciation/DateAcquired322007-01-12
DepreciationSchedule/Depreciation/DateAcquired332006-08-10
DepreciationSchedule/Depreciation/DateAcquired342006-01-03
DepreciationSchedule/Depreciation/DateAcquired351998-03-05
DepreciationSchedule/Depreciation/DateAcquired362008-02-07
DepreciationSchedule/Depreciation/DateAcquired372007-09-25
DepreciationSchedule/Depreciation/DescriptionOfProperty0Delivery Truck
DepreciationSchedule/Depreciation/DescriptionOfProperty1Washer/Dryer - Hughson
DepreciationSchedule/Depreciation/DescriptionOfProperty2Egg Grinder - Modesto
DepreciationSchedule/Depreciation/DescriptionOfProperty3Telephone System - DB Tur
DepreciationSchedule/Depreciation/DescriptionOfProperty4HP Computer - Accounting
DepreciationSchedule/Depreciation/DescriptionOfProperty5Forklift- CAT P5000LP
DepreciationSchedule/Depreciation/DescriptionOfProperty6Cooler Box
DepreciationSchedule/Depreciation/DescriptionOfProperty7Washer- Homeless Window
DepreciationSchedule/Depreciation/DescriptionOfProperty8Washer- Homeless Ctr
DepreciationSchedule/Depreciation/DescriptionOfProperty9Samaritan House Plumbing
DepreciationSchedule/Depreciation/DescriptionOfProperty10Samaritan House Roof
DepreciationSchedule/Depreciation/DescriptionOfProperty11Samaritan House Reno.
DepreciationSchedule/Depreciation/DescriptionOfProperty12Bldg - Samaritan House
DepreciationSchedule/Depreciation/DescriptionOfProperty13CSA Office
DepreciationSchedule/Depreciation/DescriptionOfProperty14Stan Cnty Improvements
DepreciationSchedule/Depreciation/DescriptionOfProperty15Bldgs - 417 5th Modesto
DepreciationSchedule/Depreciation/DescriptionOfProperty16Hughson Site Work
DepreciationSchedule/Depreciation/DescriptionOfProperty17Hughson Health & Resource
DepreciationSchedule/Depreciation/DescriptionOfProperty18Turlock Site Wk-Fixtures
DepreciationSchedule/Depreciation/DescriptionOfProperty19Turlock Site Work
DepreciationSchedule/Depreciation/DescriptionOfProperty20Kitchen/Warehouse
DepreciationSchedule/Depreciation/DescriptionOfProperty21Hughson Site Work
DepreciationSchedule/Depreciation/DescriptionOfProperty22Hughson Community Center
DepreciationSchedule/Depreciation/DescriptionOfProperty23Turlock Warehouse
DepreciationSchedule/Depreciation/DescriptionOfProperty24Hand Rails
DepreciationSchedule/Depreciation/DescriptionOfProperty25AIM Electric 3 Phs Hookup
DepreciationSchedule/Depreciation/DescriptionOfProperty26Guenther Construction
DepreciationSchedule/Depreciation/DescriptionOfProperty27Lift Truck - Cat GC25K LP
DepreciationSchedule/Depreciation/DescriptionOfProperty28Deep Fryer Gas 45lb-Cafe
DepreciationSchedule/Depreciation/DescriptionOfProperty29Ladder FG Twin 14ft
DepreciationSchedule/Depreciation/DescriptionOfProperty30Dell Computers (3)
DepreciationSchedule/Depreciation/DescriptionOfProperty31Dell Computer
DepreciationSchedule/Depreciation/DescriptionOfProperty32Food Processor
DepreciationSchedule/Depreciation/DescriptionOfProperty33Dell Computers (2)
DepreciationSchedule/Depreciation/DescriptionOfProperty34Freezer
DepreciationSchedule/Depreciation/DescriptionOfProperty35Pallet Racks
DepreciationSchedule/Depreciation/DescriptionOfProperty362005 Ford Ranger Pickup
DepreciationSchedule/Depreciation/DescriptionOfProperty37Generator Truck #5
DepreciationSchedule/Depreciation/Life07.0000
DepreciationSchedule/Depreciation/Life17.0000
DepreciationSchedule/Depreciation/Life27.0000
DepreciationSchedule/Depreciation/Life37.0000
DepreciationSchedule/Depreciation/Life45.0000
DepreciationSchedule/Depreciation/Life57.0000
DepreciationSchedule/Depreciation/Life639.0000
DepreciationSchedule/Depreciation/Life77.0000
DepreciationSchedule/Depreciation/Life87.0000
DepreciationSchedule/Depreciation/Life940.0000
DepreciationSchedule/Depreciation/Life1039.0000
DepreciationSchedule/Depreciation/Life1140.0000
DepreciationSchedule/Depreciation/Life1240.0000
DepreciationSchedule/Depreciation/Life1339.0000
DepreciationSchedule/Depreciation/Life1439.0000
DepreciationSchedule/Depreciation/Life1540.0000
DepreciationSchedule/Depreciation/Life1639.0000
DepreciationSchedule/Depreciation/Life1739.0000
DepreciationSchedule/Depreciation/Life1839.0000
DepreciationSchedule/Depreciation/Life1939.0000
DepreciationSchedule/Depreciation/Life2039.0000
DepreciationSchedule/Depreciation/Life2139.0000
DepreciationSchedule/Depreciation/Life2240.0000
DepreciationSchedule/Depreciation/Life2340.0000
DepreciationSchedule/Depreciation/Life2439.0000
DepreciationSchedule/Depreciation/Life2540.0000
DepreciationSchedule/Depreciation/Life2640.0000
DepreciationSchedule/Depreciation/Life277.0000
DepreciationSchedule/Depreciation/Life287.0000
DepreciationSchedule/Depreciation/Life297.0000
DepreciationSchedule/Depreciation/Life305.0000
DepreciationSchedule/Depreciation/Life315.0000
DepreciationSchedule/Depreciation/Life327.0000
DepreciationSchedule/Depreciation/Life335.0000
DepreciationSchedule/Depreciation/Life347.0000
DepreciationSchedule/Depreciation/Life3520.0000
DepreciationSchedule/Depreciation/Life365.0000
DepreciationSchedule/Depreciation/Life377.0000
DepreciationSchedule/Depreciation/NetInvestmentIncome0645
DepreciationSchedule/Depreciation/NetInvestmentIncome1174
DepreciationSchedule/Depreciation/NetInvestmentIncome25032
DepreciationSchedule/Depreciation/NetInvestmentIncome35466
DepreciationSchedule/Depreciation/NetInvestmentIncome423837
DepreciationSchedule/Depreciation/NetInvestmentIncome52733
DepreciationSchedule/Depreciation/NetInvestmentIncome61530
DepreciationSchedule/Depreciation/NetInvestmentIncome74342
DepreciationSchedule/Depreciation/NetInvestmentIncome826271
DepreciationSchedule/Depreciation/PriorYearsDepreciation0348
DepreciationSchedule/Depreciation/PriorYearsDepreciation1633
DepreciationSchedule/Depreciation/PriorYearsDepreciation228
DepreciationSchedule/Depreciation/PriorYearsDepreciation378
DepreciationSchedule/Depreciation/PriorYearsDepreciation41505
DepreciationSchedule/Depreciation/PriorYearsDepreciation51537
DepreciationSchedule/Depreciation/PriorYearsDepreciation661215
DepreciationSchedule/Depreciation/PriorYearsDepreciation773791
DepreciationSchedule/Depreciation/PriorYearsDepreciation8186723
DepreciationSchedule/Depreciation/PriorYearsDepreciation99110
DepreciationSchedule/Depreciation/PriorYearsDepreciation1012495
DepreciationSchedule/Depreciation/PriorYearsDepreciation1151134
DepreciationSchedule/Depreciation/PriorYearsDepreciation12306495
DepreciationSchedule/Depreciation/PriorYearsDepreciation13267
DepreciationSchedule/Depreciation/PriorYearsDepreciation1413923
DepreciationSchedule/Depreciation/PriorYearsDepreciation15365024
DepreciationSchedule/Depreciation/PriorYearsDepreciation1651134
DepreciationSchedule/Depreciation/PriorYearsDepreciation17289380
DepreciationSchedule/Depreciation/PriorYearsDepreciation18101410
DepreciationSchedule/Depreciation/PriorYearsDepreciation19470
DepreciationSchedule/Depreciation/PriorYearsDepreciation20566
DepreciationSchedule/Depreciation/PriorYearsDepreciation21875
DepreciationSchedule/Depreciation/PriorYearsDepreciation223277
DepreciationSchedule/Depreciation/PriorYearsDepreciation23624
DepreciationSchedule/Depreciation/PriorYearsDepreciation24280
DepreciationSchedule/Depreciation/PriorYearsDepreciation251961
DepreciationSchedule/Depreciation/PriorYearsDepreciation26653
DepreciationSchedule/Depreciation/PriorYearsDepreciation27721
DepreciationSchedule/Depreciation/PriorYearsDepreciation282177
DepreciationSchedule/Depreciation/PriorYearsDepreciation292094
DepreciationSchedule/Depreciation/PriorYearsDepreciation301665
DepreciationSchedule/Depreciation/PriorYearsDepreciation311450
DepreciationSchedule/Depreciation/PriorYearsDepreciation321909
GeneralExplanationAttachment/GeneralExplanation/Explanation0United Samaritans Foundation has filed notice of intent to terminate its Private Foundation Status under IRC Section 507(B)(1)(b) during the 60 months beginning July 1, 2008. The Foundation has been granted an advance ruling period and accordingly is treated as a public charity during this period. Excise tax on investment income has not been reported within this return.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0105090
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0105090
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0TD Ameritrade Invest Portfolio
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation0777291
InvestmentsLandSchedule2/InvestmentLand/BookValue02067730
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0Miscellaneous
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis02845021
InvestmentsLandSchedule2/InvestmentLand/EOYFMV04267532
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0460494
InvestmentsOtherSchedule2/InvestmentsOther/BookValue11724608
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0TD Ameritrade Invest Portfolio
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1Bel Air Invest Portfolio
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0460494
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV11724608
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount085227
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount029833
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/ExclusionAmount0-73934
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/ExclusionCode041
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount02229
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount0121497
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0Insurance Reimbursement
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount010304
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode01
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0175156
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0175156
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps07265
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss07265
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0279708
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm029833
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps066692
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss066692
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps02090
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss02090
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss02211705
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold0155288
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm070030
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0162206
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm085227
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm085227
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss085227
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01100213
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm0-73934
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss0-73934
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm0237379
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm0237379
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss0237379
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc081354
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01116453
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps0310
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm02229
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02229
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02229
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss0310
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss029833
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0121497
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm028807
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps043588
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss043588
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps0375066
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss0375066
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0612771
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0284638
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0666819
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss010304
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps076811
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss076811
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps01683
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss01683
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0279708
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01186276
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0354668
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01402530
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0354668
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02502743
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01184186
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0354668
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01400440
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc0777291
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip01439127
IRS990PF/BalanceSheets/CashBOY063282
IRS990PF/BalanceSheets/CashEOY097459
IRS990PF/BalanceSheets/CashEOYFMV097459
IRS990PF/BalanceSheets/DeferredRevenueEOY0146
IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY036036
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY044951
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV044951
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY072551
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0105090
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0105090
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis02845021
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY02137760
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY02067730
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV04267532
IRS990PF/BalanceSheets/InvestmentsOtherBOY01139767
IRS990PF/BalanceSheets/InvestmentsOtherEOY02185102
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV02185102
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis04438581
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY03059118
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY02999454
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV06078257
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsEOY025
IRS990PF/BalanceSheets/OtherAssetsEOYFMV025
IRS990PF/BalanceSheets/OtherLiabilitiesBOY01539
IRS990PF/BalanceSheets/OtherLiabilitiesEOY01955
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0358855
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0559706
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0559706
IRS990PF/BalanceSheets/TemporarilyRestrictedBOY014433
IRS990PF/BalanceSheets/TemporarilyRestrictedEOY09557
IRS990PF/BalanceSheets/TotalAssetsBOY06867369
IRS990PF/BalanceSheets/TotalAssetsEOY08059517
IRS990PF/BalanceSheets/TotalAssetsEOYFMV013338122
IRS990PF/BalanceSheets/TotalLiabilitiesBOY01539
IRS990PF/BalanceSheets/TotalLiabilitiesEOY02101
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY06867369
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY08059517

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,059,517
Liabilities
$2,101
Net assets
$8,057,416
Revenue
-
Expenses
$1,402,530
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.29$0.07$9.22$1.74$1.85$0.11
2024Detailed filing. Detailed filing data is available for this year.$9.69$0.32$9.36$3.78$1.84$1.94
2023Detailed filing. Detailed filing data is available for this year.$7.38$0.11$7.28$3.11$1.80$1.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.47$5.89$2.29$1.80$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.08$5.78$2.01$1.66$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.24$5.21$1.78$1.62$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.17$0.09$5.08$1.16$1.59$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.07$5.52$1.11$1.50$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.95$0.08$5.86$0.94$1.38$0.44
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.08$6.18$0.98$1.42$0.44
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.05$6.64$1.03$1.45$0.42
2014Detailed filing. Detailed filing data is available for this year.$7.33$0.05$7.28$1.14$1.39$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.04$7.40$1.37
2012Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.64$1.52
2011Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$1.40