Samaritan Institute Foundation

990 • Fiscal year 2017 • EIN 84-1611496

Jan 01, 2017 to Dec 31, 2017

Organization Profile

Denver, CO

Siviq Scores

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

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

-44%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

No value available

This filing does not contain officer compensation rows.

Source year 2017

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

198%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets26th percentile

Assets

Down

$638,287

Down $145,621 (-19%) from 2016

Net Assets

Down

$638,287

Down $145,621 (-19%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue26th percentile Net Margin6th percentile

Revenue

$171,866

Up $114,226 (+198%) from 2016

Expenses

$248,281

Up $198,607 (+400%) from 2016

Net Income

Down

-$76,415

Down $84,381 (-1059%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2017

Assets$638,287

Liabilities$0

Net Assets$638,287

Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2017

Revenue$171,866

Expenses$248,281

Net Income-$76,415

Open 2017 Filing

Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2016)

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017

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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing

Assets: $638,287
Liabilities: $0
Net assets: $638,287
Revenue: $171,866
Expenses: $248,281
Net income: -$76,415

	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
2011Summary only. Only limited summary data is available for this year.	$5.87	$0.00	$5.87	$0.13	$0.27	$0.14