Civic Intelligence

Samara Foundation of Vermont Inc

EIN 03-0338945 • 501(c)3

PO Box 126305402
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.63x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

100th percentile

4383%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$841

Down $177,311 (-100%) from 2011

Liabilities

Flat

$1,372

Flat from 2011

Net Assets

Down

-$531

Down $177,311 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,862

Down $36,940 (-112%) from 2011

Expenses

Up

$165,410

Up $101,910 (+160%) from 2011

Net Income

Down

-$169,272

Down $138,850 (-456%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2010: $196,427Liabilities 2010: $7,151Net Assets 2010: $189,2762010Assets 2011: $178,152Liabilities 2011: $1,372Net Assets 2011: $176,7802011Assets 2012: $841Liabilities 2012: $1,372Net Assets 2012: -$5312012

Highlighted filing

2012

Assets$841
Liabilities$1,372
Net Assets-$531
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $122,327Expenses 2010: $158,509Net Income 2010: -$36,1822010Revenue 2011: $33,078Expenses 2011: $63,500Net Income 2011: -$30,4222011Revenue 2012: -$3,862Expenses 2012: $165,410Net Income 2012: -$169,2722012

Highlighted filing

2012

Revenue-$3,862
Expenses$165,410
Net Income-$169,272
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$841
Liabilities
$1,372
Net assets
-$531
Revenue
-$3,862
Expenses
$165,410
Net income
-$169,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.04$1.65$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.77$0.33$0.64$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.07$1.89$1.22$1.59$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
03-0338945
Raw XML Appendix226 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY0177373
IRS990EZ/CashSavingsAndInvestments/EOY0244
IRS990EZ/ContributionsGiftsGrantsEtc03743
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0149058
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-169272
IRS990EZ/FeesAndOthPymtToIndContractors03688
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-9503
IRS990EZ/GrantsAndSimilarAmountsPaid0159175
IRS990EZ/GrossAmountFromSaleOfAssets0139555
IRS990EZ/GrossReceipts0145196
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01898
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0176780
IRS990EZ/NetAssetsOrFundBalancesBOY0176780
IRS990EZ/NetAssetsOrFundBalances/EOY0-531
IRS990EZ/NetAssetsOrFundBalancesEOY0-531
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11175 VT Route 12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124 Foothills Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13216 Huntington Acres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14435 Swamp Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1552 Clarendon Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0North Bennington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Middlesex
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Jericho
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Richmond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Hinesburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Montpelier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode005257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode105602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode205465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode305477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode405461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode505602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lydia Winter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carol Maloney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Byer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Harry Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lauren Tronsgard-Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Brooke Pearson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0779
IRS990EZ/OtherAssetsTotal/EOY0597
IRS990EZ/OtherChangesInNetAssets0-8039
IRS990EZ/OtherExpensesTotal02347
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Preserve and protect the fundamental human rights of all citizens of Vermont; interest and educate on issues involving human rights under the US and VT constitutions; increase access to the legal system by citizens claiming civil rights violations
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Scholarships: Awarded two scholarships each to high school seniors who demonstrated a commitment to educating about LGBT issues and ending homophobia and gender identity based discrimination.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The Samara Foundation made grants totaling $12050 to non-profit organizations that provide services directly to the LGBT community in Vermont.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112050
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0200
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01372
IRS990EZ/SumOfTotalLiabilities/EOY01372
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1263
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Burlington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005402
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carol Maloney
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08028606236
IRS990EZ/TotalAssets/BOY0178152
IRS990EZ/TotalAssets/EOY0841
IRS990EZ/TotalExpenses0165410
IRS990EZ/TotalRevenue0-3862
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.samarafoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal0129190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years097157
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0151731
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0123499
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0405886
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01898
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04130
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012489
IRS990ScheduleA/GrossInvestmentIncome170/Total028580
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62730
IRS990ScheduleA/PublicSupportTotal1700276696
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03743
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029756
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years097157
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0151731
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0123499
IRS990ScheduleA/Total170/Total0405886
IRS990ScheduleA/TotalSupport0434466
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine103 Court St
IRS990ScheduleN/DispositionTable/AddressUS/City0Middlebury
IRS990ScheduleN/DispositionTable/AddressUS/State0VT
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode005753
IRS990ScheduleN/DispositionTable/DateOfDistribution02011-10-05
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0Cash
IRS990ScheduleN/DispositionTable/FMVOfAsset0139625
IRS990ScheduleN/DispositionTable/IRCSection0501(c)(3)
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10Vermont Community Foundation
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Liabilities - Beginning $1277 Payroll Liabilities - Ending $1277
IRS990ScheduleO/GeneralExplanation/Explanation1State Taxes Payable - Beginning $95 State Taxes Payable - Ending $95
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $325 Accounts Receivable - Ending $325
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $454 Machinery and Equipment - Ending $272
IRS990ScheduleO/GeneralExplanation/Explanation4Rounding $3
IRS990ScheduleO/GeneralExplanation/Explanation5Unrealized losses $8036
IRS990ScheduleO/GeneralExplanation/Explanation6Gay Guide $115
IRS990ScheduleO/GeneralExplanation/Explanation7Miscellaneous $180
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $182
IRS990ScheduleO/GeneralExplanation/Explanation9Information Technology $1870
IRS990ScheduleO/GeneralExplanation/Explanation10Class of Activity: LGBT issues | Donee's Name: Samara Fund of the VCF | Donee's Address: 3 Court St Middlebury, VT 05753 | Relationship of Donee: Donor advised fund | Cash Amount Given: $127625
IRS990ScheduleO/GeneralExplanation/Explanation11Class of Activity: LGBT issues | Donee's Name: Vermont LGBT Fund of the VCF | Donee's Address: 3 Court St Middlebury , VT 05753 | Relationship of Donee: Donor advised fund | Cash Amount Given: $12000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 20.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.18
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.17
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Changes In Net Assets Or Fund Balances - Other Decreases.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.18
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.17
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0030338945
ReturnHeader/Filer/Name/BusinessNameLine10Samara Foundation of Vermont Inc
ReturnHeader/Filer/NameControl0SAMA
ReturnHeader/Filer/Phone08028606236
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1263
ReturnHeader/Filer/USAddress/City0Burlington
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005402
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0Carol Maloney
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Montgomery & Merrill PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Burlington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0054018451
ReturnHeader/Preparer/Name0Colleen L Montgomery CPA
ReturnHeader/Preparer/Phone08028646565
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T06:37:25-08:00

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