Samaritan Institute Foundation

990 • Fiscal year 2011 • EIN 84-1611496

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 08, 2012

Organization Profile

2696 S Colorado Blvd80222

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$586,648

Flat from 2011

Net Assets

Flat

$586,648

Flat from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$26,657

Flat from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2011

Assets$586,648

Liabilities$0

Net Assets$586,648

Open 2011 Filing

Operations Trend

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

Highlighted filing

2011

Revenue-

Expenses$26,657

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 8, 2012
Return Version: 2011v1.2
Gross Receipts: $12,522

Mission and Program Overview

Mission

To support, benefit and carry out the tax-exempt purposes of the Samaritan Institute, Inc and its network of affiliated centers.

Filing and Contact Details

Filer

EIN: 84-1611496

Raw XML Appendix397 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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IRS990/Form990PartVIISectionA/NamePerson	5	JEAN C JONES
IRS990/Form990PartVIISectionA/NamePerson	6	JAMES M HANKINS
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
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ReturnHeader/Officer/DateSigned	0	2012-03-08
ReturnHeader/Officer/Name	0	JOHN J HOULIHAN IV
ReturnHeader/Officer/Title	0	Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Dix Barrett & Stiltner PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5670 Greenwood Plaza Blvd505
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Greenwood Village
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	80111
ReturnHeader/Preparer/Name	0	Kay L Davis
ReturnHeader/Preparer/Phone	0	3036890844
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-08T16:19:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $586,648
Liabilities: $0
Net assets: $586,648
Revenue: -
Expenses: $26,657
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Summary only. Only limited summary data is available for this year.	$6.38	$0.00	$6.38	$1.72	$2.48	$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.84	$0.00	$7.84	$0.58	$0.50	$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.51	$0.00	$7.51	$0.75	$0.49	$0.25
2014Detailed filing. Detailed filing data is available for this year.	$7.59	$0.00	$7.59	$0.50	$0.46	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$7.40	$0.00	$7.40	$0.54	$0.38	$0.16
2012Summary only. Only limited summary data is available for this year.	$6.45	$0.00	$6.45	$0.40	$0.29	$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.87	$0.00	$5.87		$0.27
2011Summary only. Only limited summary data is available for this year.	$5.87	$0.00	$5.87	$0.13	$0.27	$0.14