Civic Intelligence

Mervyn and Mallikha Samuel Foundation Inc.

990PF • Fiscal year 2013 • EIN 06-1809653

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 19, 2014

Organization Profile
3685 Prestwould CloseNew Albany, OH 43054

(614) 889-8886

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

185%

Faster asset growth than 96% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

327%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$92,313

Up $59,937 (+185%) from 2012

Net Assets

Up

$89,513

Up $57,137 (+176%) from 2012

Liabilities

Up

$2,800

Up $2,800 from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin97th percentile

Revenue

$61,603

No earlier filing loaded for comparison.

Expenses

Up

$4,466

Up $790 (+21%) from 2012

Net Income

$57,137

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2013

Assets$92,313
Liabilities$2,800
Net Assets$89,513
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

2013

Revenue$61,603
Expenses$4,466
Net Income$57,137
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 19, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERVYN J SAMUELPresident-$0--
MALLIKHA SAMUELTreasurer-$0--
JASMINE SORNABALASecretary-$0--
Filing and Contact Details

Filer

EIN
06-1809653

Signing Officer

Name
Mallikha Samuel
Title
Treasurer
Signed
2014-04-19
Discuss with paid preparer
Yes

Preparer

Preparer
Anton R Rasiah
Phone
6148898886
Raw XML Appendix250 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.

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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0508
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MERVYN J SAMUEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MALLIKHA SAMUEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JASMINE SORNABALA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine117953 KENNEDY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine123685 PRESTWOULD CLOSE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2OH
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10JASMINE SORNABALA CLEMENTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0By 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0INTERNATIONAL MEDICAL HELATH ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MERVYN AND MALLIKHA SAMUEL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine107953 KENNEDY ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0BLACKLICK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode043004
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt060000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0AMERICAN EXPRESS -MALLIKHA SAMUEL
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02800
TaxesSchedule/TaxesDetail/Amt016
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX YEAR 2012
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALLIKHA SAMUEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10MERVYN AND MALLIKHA SAMUEL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0MERV
ReturnHeader/Filer/EIN0061809653
ReturnHeader/Filer/USAddress/AddressLine103685 PRESTWOULD CLOSE
ReturnHeader/Filer/USAddress/City0NEW ALBANY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANTON R RASIAH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104209 CLIFTON CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043016
ReturnHeader/PreparerPersonGrp/PhoneNum06148898886
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTON R RASIAH
ReturnHeader/ReturnTs02014-04-26T09:27:22-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,313
Liabilities
$2,800
Net assets
$89,513
Revenue
$61,603
Expenses
$4,466
Net income
$57,137
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