Civic Intelligence

Mervyn and Mallikha Samuel Foundation Inc.

990PF • Fiscal year 2012 • EIN 06-1809653

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

3685 Prestwould Close43054
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$32,376

Down $1,532 (-4.5%) from 2011

Net Assets

$32,376

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,676

Down $3,228 (-47%) 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.

$600K$400K$200K$0Assets 2011: $33,908Liabilities 2011: $12011Assets 2012: $32,376Liabilities 2012: $0Net Assets 2012: $32,3762012Assets 2013: $92,313Liabilities 2013: $2,800Net Assets 2013: $89,5132013Assets 2014: $151,424Liabilities 2014: $10,300Net Assets 2014: $141,1242014Assets 2015: $140,245Liabilities 2015: $300Net Assets 2015: $139,9452015Assets 2016: $130,502Liabilities 2016: $300Net Assets 2016: $130,2022016Assets 2017: $128,844Liabilities 2017: $331Net Assets 2017: $128,5132017Assets 2018: $140,984Liabilities 2018: $186Net Assets 2018: $140,7982018Assets 2019: $143,881Liabilities 2019: $202Net Assets 2019: $143,6792019Assets 2020: $140,617Liabilities 2020: $95Net Assets 2020: $140,5222020Assets 2021: $260,380Liabilities 2021: $12021Assets 2022: $278,509Liabilities 2022: $1,556Net Assets 2022: $276,9532022Assets 2023: $320,424Liabilities 2023: $3,1472023Assets 2024: $473,606Liabilities 2024: $8,377Net Assets 2024: $465,2292024

Highlighted filing

2012

Assets$32,376
Liabilities$0
Net Assets$32,376

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $3,383Expenses 2011: $6,904Net Income 2011: -$3,5212011Expenses 2012: $3,6762012Revenue 2013: $61,603Expenses 2013: $4,466Net Income 2013: $57,1372013Revenue 2014: $63,832Expenses 2014: $12,221Net Income 2014: $51,6112014Revenue 2015: $8,460Expenses 2015: $9,639Net Income 2015: -$1,1792015Revenue 2016: -$646Expenses 2016: $9,097Net Income 2016: -$9,7432016Revenue 2017: $8,277Expenses 2017: $9,966Net Income 2017: -$1,6892017Revenue 2018: $20,578Expenses 2018: $8,293Net Income 2018: $12,2852018Revenue 2019: $11,334Expenses 2019: $8,453Net Income 2019: $2,8812019Revenue 2020: $8,577Expenses 2020: $11,734Net Income 2020: -$3,1572020Revenue 2021: $136,429Expenses 2021: $16,571Net Income 2021: $119,8582021Revenue 2022: $20,649Expenses 2022: $4,076Net Income 2022: $16,5732022Revenue 2023: $57,212Expenses 2023: $16,888Net Income 2023: $40,3242023Revenue 2024: $181,470Expenses 2024: $33,518Net Income 2024: $147,9522024

Highlighted filing

2012

Revenue-
Expenses$3,676
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASMINE SORNABALASecretary-$0--
MALLIKHA SAMUELTreasurer-$0--
MERVYN J SAMUELPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-By offering training and health care to local populations as well as medical assistance to people at risk, IMHO helps to rehabilitate devastated health care systems and bring people back to self-reliance. IMHO projects mainly focus on improving the health and welfare of the people living in the war-ravaged and tsunami affected areas of Sri Lanka.PUBLICStaten Island, NY, US$2,000
Filing and Contact Details

Filer

EIN
06-1809653
Raw XML Appendix236 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount01650
AccountingFeesSchedule/AccountingFees/Category0ANTON R. RASIAH CPA
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0825
InvestmentsOtherSchedule2/InvestmentsOther/BookValue029700
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0CHARLES SCHWAB 7782-7214
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV036178
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome0611
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0616
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode03
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0917
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0616
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome01528
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02144
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0825
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01650
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0611
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm01533
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps02000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss02000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0611
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0611
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0611
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1532
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice05374
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss01533
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01319
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss026
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0611
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps02000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0825
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss03676
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02144
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02144
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0825
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01676
IRS990PF/BalanceSheets/CashBOY02305
IRS990PF/BalanceSheets/CashEOY02152
IRS990PF/BalanceSheets/CashEOYFMV02152
IRS990PF/BalanceSheets/InvestmentsOtherBOY031053
IRS990PF/BalanceSheets/InvestmentsOtherEOY029700
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV036178
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/PrepaidExpensesBOY0550
IRS990PF/BalanceSheets/PrepaidExpensesEOY0524
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV0542
IRS990PF/BalanceSheets/TotalAssetsBOY033908
IRS990PF/BalanceSheets/TotalAssetsEOY032376
IRS990PF/BalanceSheets/TotalAssetsEOYFMV038872
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY033908
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY032376
IRS990PF/BalanceSheets/TotalNetAssetsBOY033908
IRS990PF/BalanceSheets/TotalNetAssetsEOY032376
IRS990PF/BalanceSheets/UnrestrictedBOY033908
IRS990PF/BalanceSheets/UnrestrictedEOY032376
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01533
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Capital Gain Dividends
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0917
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-11
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1532
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal032376
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY033908
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY032376
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj026
IRS990PF/DistributableAmount/DistributableAmountBeforeDed026
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome026
IRS990PF/DistributableAmount/TotalTax026
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0524
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0550
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax026
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0524
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal026
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome026
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0550
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY038872
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JASMINE SORNABALA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MALLIKHA SAMUEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MERVYN J SAMUEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103685 PRESTWOULD CLOSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine117953 KENNEDY ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine127953 KENNEDY ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW ALBANY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BLACKLICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BLACKLICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode043054
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode143004
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode243004
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02000
IRS990PF/QualifyingDistributions/ExpensesAndContributions02000
IRS990PF/QualifyingDistributions/QualifyingDistributions02000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JASMINE SORNABALA CLEMENTS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103685 PRESTWOULD CLOSE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW ALBANY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode043054
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0By offering training and health care to local populations as well as medical assistance to people at risk, IMHO helps to rehabilitate devastated health care systems and bring people back to self-reliance. IMHO projects mainly focus on improving the health and welfare of the people living in the war-ravaged and tsunami affected areas of Sri Lanka.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0INTERNATIONAL MEDICAL HELATH ORG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102381 Hylan Blvd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Staten Island
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010306
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear105000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear203000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear303000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4029940
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5022190
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5022190
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear042940
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02000
IRS990PF/UndistributedIncome/ExcessFromYear105000
IRS990PF/UndistributedIncome/ExcessFromYear203000
IRS990PF/UndistributedIncome/ExcessFromYear303000
IRS990PF/UndistributedIncome/ExcessFromYear4029940
IRS990PF/UndistributedIncome/QualifyingDistributions02000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02000
IRS990PF/UndistributedIncome/TotalCorpus065130
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover063130
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
TaxesSchedule/Taxes/Amount026
TaxesSchedule/Taxes/Category0FEDERAL INCOME TAX YEAR 2012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061809653
ReturnHeader/Filer/Name/BusinessNameLine10MERVYN AND MALLIKHA SAMUEL FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0MERV
ReturnHeader/Filer/USAddress/AddressLine103685 PRESTWOULD CLOSE
ReturnHeader/Filer/USAddress/City0NEW ALBANY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043054
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0MALLIKHA SAMUEL
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANTON R RASIAH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104209 CLIFTON CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUBLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043016
ReturnHeader/Preparer/Name0ANTON R RASIAH
ReturnHeader/Preparer/Phone06142040132
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-04T08:38:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.74$0.08$4.65$1.81$0.34$1.48
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.03$0.57$0.17$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.02$2.77$0.21$0.04$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$1.36$0.17$1.20
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.09$0.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.11$0.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.21$0.08$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.08$0.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.30$0.01$0.09$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.08$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$0.64$0.12$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.90$0.62$0.04$0.57
2012Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.04
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.03$0.07$0.04