The Samaritan Foundation: FY2020 Nonprofit Profile & Form 990 (EIN 25-1899147)

Revenue by fiscal year
FY2020	−$15K
FY2021	$40K
FY2022	$37K
FY2023	$31K
FY2024	$27K
FY2025	$34K

Expenses by fiscal year
FY2020	$54K
FY2021	$50K
FY2022	$56K
FY2023	$59K
FY2024	$52K
FY2025	$52K

Net assets by fiscal year
FY2020	$699K
FY2021	$685K
FY2022	$648K
FY2023	$615K
FY2024	$589K
FY2025	$734K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

77%

23%

Program services 77% · $42K Management & general 23% · $12K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation

James Berquist

Trustee

$0Pt VII · Sec A

Kathryn Dinkfelt

Trustee

$0Pt VII · Sec A

See The Samaritan Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports Christian programs fostering life skills for youth.

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Provided by the organization

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1 program · $42K · in their own filed words · FY2020

01

To further christian recreational AND/OR educational programs.

$42Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking

Grants paid · 6 grants · $250K · 2020–2025

Skills for Life for Youth INCPA · FY2025$41,000

Skills for Life for Youth INCPA · FY2024$38,000

Skills for Life for Youth INCPA · FY2023$47,000

Skills for Life for Youth INCPA · FY2022$44,000

Skills for Life for Youth INCPA · FY2021$38,000

Skills for Life for Youth INCPA · FY2020$42,000

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

−$15K

Ln 12

Investment incomeLn 3$26K

Money outPt IX

$54K

Ln 25

Programscol B$42K

Managementcol C$12K

Owns and owesPt X

$699K

net assets · Ln 32

Cash and savingsLn 1–2$25K

Total assetsLn 16$699K

LiabilitiesLn 26$0

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a2

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Investment incomeLn 3$26K

Gains on assetsLn 7−$41K

Total revenueLn 12−$15K

Assets in detailPt X, end of year

SavingsLn 2$25K

Cash and savings togetherLn 1–2$25K

InvestmentsLn 11–13$675K

Total assetsLn 16$699K

LiabilitiesLn 26$0

Net assetsLn 32$699K

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$18K	$25K
InvestmentsLn 11–13	$748K	$675K
Total assetsLn 16	$767K	$699K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$767K	$699K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$42K	$42K
Accounting feesLn 11c	$2K		$2K
Investment management feesLn 11f	$9K		$9K
Other fees for servicesLn 11g	$2K		$2K
Total functional expensesLn 25	$54K	$42K	$12K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$34K	$52K	−$18K	$734K	990 PDF
FY2024	$27K	$52K	−$25K	$589K	990 PDF
FY2023	$31K	$59K	−$28K	$615K	990 PDF
FY2022	$37K	$56K	−$19K	$648K	990 PDF
FY2021	$40K	$50K	−$11K	$685K	990 PDF
FY2020 Viewing	−$15K	$54K	−$70K	$699K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary −$15,443 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenue$0

I-10 Investment incomePrior year $24,450−$15,443

I-11 Other revenue$0

I-12 Total revenuePrior year $24,450−$15,443

I-13 Grants and similar amounts paidPrior year $52,000$42,000

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $14,708$12,425

I-18 Total expensesPrior year $66,708$54,425

I-19 Revenue less expensesPrior year −$42,258−$69,868

Part VI · Governance 0 of 2 board members independent, 5 to look at

VI-1a Voting members of the governing body2

VI-1b Independent voting members0

VI-2 Family or business relationship among officers or directorsYes

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

Part VIII · Statement of revenue −$15,443 across 3 lines filed

VIII-3 Investment incomeExcluded from tax $25,659$25,659

VIII-7 Net gain or loss on sales of assetsRelated to mission −$41,102−$41,102

VIII-12 Total revenueRelated to mission −$41,102 · Excluded from tax $25,659−$15,443

Part IX · Statement of functional expenses $54,425 across 4 lines filed

IX-1 Grants to domestic organizationsPrograms $42,000$42,000

IX-11c Accounting feesManagement $2,295$2,295

IX-11f Investment management feesManagement $8,630$8,630

IX-11g Other fees for servicesManagement $1,500$1,500

IX-25 Total functional expensesPrograms $42,000 · Management $12,425 · Fundraising $0$54,425

Part X · Balance sheet $699,321 assets, 6 lines filed

X-2 Savings and temporary cash investmentsStart of year $18,373$24,643

X-11 Publicly traded securitiesStart of year $748,246$674,678

X-16 Total assetsStart of year $766,619$699,321

X-26 Total liabilitiesStart of year $0$0

X-32 Total net assets or fund balancesStart of year $766,619$699,321

X-33 Total liabilities and net assetsStart of year $766,619$699,321

Part XI · Reconciliation of net assets $699,321 net assets at year end

XI-1 Total revenue−$15,443

XI-2 Total expenses$54,425

XI-3 Revenue less expenses−$69,868

XI-4 Net assets at start of year$766,619

XI-5 Net unrealized gains (losses) on investments$2,570

XI-10 Net assets at end of year$699,321

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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The Samaritan Foundation FY2020 filing

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