Civic Intelligence

United Samaritans Foundation

990PF • Fiscal year 2012 • EIN 77-0393321

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

90th percentile

$66,664

Higher top officer pay than 90% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets6th percentile

Assets

Down

$7,645,764

Down $413,753 (-5.1%) from 2011

Net Assets

Down

$7,644,998

Down $412,418 (-5.1%) from 2011

Liabilities

Down

$766

Down $1,335 (-64%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,516,091

Up $113,561 (+8.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2012

Assets$7,645,764
Liabilities$766
Net Assets$7,644,998
Open 2012 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

2012

Revenue-
Expenses$1,516,091
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
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 Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara J BawananExecutive DirecFT$66,664-$66,664
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--
Filing and Contact Details

Filer

EIN
77-0393321
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DepreciationSchedule/Depreciation/DescriptionOfProperty2Computer- Server
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DepreciationSchedule/Depreciation/DescriptionOfProperty15Samaritan House Reno.
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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.
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0TD Ameritrade Invest Portfolio
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0TD Ameritrade Invest Portfolio
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1Bel Air Invest Portfolio
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IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0Insurance Reimbursement
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount01915
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode01
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0134116
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0134116
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps06710
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss06710
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0277738
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps066664
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss066664
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0952879
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold0155222
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm070030
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0166016
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0113675
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0113675
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0113675
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-300108
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm0-54402
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss0-54402
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm0217928
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm0217928
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss0217928
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc0100820
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01793510
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps0115
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0537
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0537
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0537
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss0115
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-16549
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss088940
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps047561
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss047561
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps0430893
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss0430893
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0633693
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0309110
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0707463
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss01915
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps086544
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss086544
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps01442
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss01442
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps02683
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02683
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0277738
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01276305
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0379140
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01516091
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0332140
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01215983
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01276305
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0379140
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01516091
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc0847321
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip01535113
IRS990PF/BalanceSheets/CashBOY097459
IRS990PF/BalanceSheets/CashEOY0101761
IRS990PF/BalanceSheets/CashEOYFMV0101761
IRS990PF/BalanceSheets/DeferredRevenueBOY0146
IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY044951
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY025412
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV025412
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0105090
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0105037

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,645,764
Liabilities
$766
Net assets
$7,644,998
Revenue
-
Expenses
$1,516,091
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