The Good Samaritan Foundation
- Assets
- $1.4m
- Revenue
- $880.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Cottonwood Heights, UT
- Founding
- 10/2008
- Data as of
- 12/2022
- EIN
- 74-3244815
Organization Overview
The Good Samaritan Foundation is located in Cottonwood Heights, UT. The organization was established in 2008. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Samaritan Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Good Samaritan Foundation generated $880.9k in total revenue. All expenses for the organization totaled $746.2k during the year ending 12/2022. While expenses have increased by 32.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EDUCATIONAL HOUSING AND HEALTH CARE ASSISTANCE FOR IMMIGRANT & REFUGEE FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas M Lloyd Founder Truestee | 2 | $0 | |
Jim Woodward Founder Truestee | 10 | $0 | |
Robin Egan Trustee | 2 | $0 | |
Dan Gibbons Trustee | 1 | $0 | |
Mark Elwood Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $880,882 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $880,882 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $280,455 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $21,610 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $439,916 |
| Total operating and administrative expenses | $746,187 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $746,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $375,914 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $3,749 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $664,467 |
| Other assets | $369,666 |
| Total assets | $1,413,796 |
| Accounts payable and accrued expenses | $4,676 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,676 |