Civic Intelligence

Samara Fund Inc.

990PF • Fiscal year 2012 • EIN 20-2742189

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profile
PO Box 78928714
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,532,549

Up $577,157 (+30%) from 2011

Net Assets

$2,532,549

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$144,115

Up $28,353 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,955,392Liabilities 2011: $02011Assets 2012: $2,532,549Liabilities 2012: $0Net Assets 2012: $2,532,5492012Assets 2013: $2,979,297Liabilities 2013: $0Net Assets 2013: $2,979,2972013Assets 2014: $3,419,011Liabilities 2014: $0Net Assets 2014: $3,419,0112014Assets 2015: $3,386,176Liabilities 2015: $0Net Assets 2015: $3,386,1762015Assets 2016: $3,169,568Liabilities 2016: $0Net Assets 2016: $3,169,5682016Assets 2017: $3,218,994Liabilities 2017: $0Net Assets 2017: $3,218,9942017Assets 2018: $3,252,787Liabilities 2018: $0Net Assets 2018: $3,252,7872018Assets 2019: $3,117,627Liabilities 2019: $0Net Assets 2019: $3,117,6272019Assets 2020: $2,810,109Liabilities 2020: $0Net Assets 2020: $2,810,1092020Assets 2021: $2,687,098Liabilities 2021: $0Net Assets 2021: $2,687,0982021Assets 2022: $2,811,788Liabilities 2022: $0Net Assets 2022: $2,811,7882022Assets 2023: $2,825,617Liabilities 2023: $0Net Assets 2023: $2,825,6172023Assets 2024: $2,830,244Liabilities 2024: $0Net Assets 2024: $2,830,2442024

Highlighted filing

2012

Assets$2,532,549
Liabilities$0
Net Assets$2,532,549
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $573,086Expenses 2011: $115,762Net Income 2011: $457,3242011Expenses 2012: $144,1152012Revenue 2013: $631,951Expenses 2013: $185,203Net Income 2013: $446,7482013Revenue 2014: $649,265Expenses 2014: $209,551Net Income 2014: $439,7142014Revenue 2015: $185,413Expenses 2015: $218,248Net Income 2015: -$32,8352015Revenue 2016: -$6,574Expenses 2016: $210,034Net Income 2016: -$216,6082016Revenue 2017: $275,108Expenses 2017: $225,682Net Income 2017: $49,4262017Revenue 2018: $277,063Expenses 2018: $243,270Net Income 2018: $33,7932018Revenue 2019: $96,715Expenses 2019: $231,875Net Income 2019: -$135,1602019Revenue 2020: -$72,943Expenses 2020: $234,575Net Income 2020: -$307,5182020Revenue 2021: $153,461Expenses 2021: $276,472Net Income 2021: -$123,0112021Revenue 2022: $371,350Expenses 2022: $246,660Net Income 2022: $124,6902022Revenue 2023: $255,450Expenses 2023: $241,621Net Income 2023: $13,8292023Revenue 2024: $257,830Expenses 2024: $253,203Net Income 2024: $4,6272024

Highlighted filing

2012

Revenue-
Expenses$144,115
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE H KENTPresident-$0--
EDWARD J EASTONVP-$0--
NANCY EASTONSecretary-$0--
WILLIAM MCGANN EASTONTreasurer-$0--
ELIZABETH EASTONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWELLNESS IN THE SCHOOLSGENERAL CHARITABLE PURPOSES-NEW YORK, NY, US$25,000
Paid GrantSOUTHERN APPALACHIANGENERAL CHARITABLE PURPOSES-ASHEVILLE, NC, US$13,000
Paid GrantGULLIVER SCHOOLS INCGENERAL CHARITABLE PURPOSES-MIAMI, FL, US$10,000
Paid GrantDESIGNS FROM THE HEARTGENERAL CHARITABLE PURPOSES-JACKSONVILLE BEACH, FL, US$9,500
Paid GrantEXCEPTIONAL EDUC OUTREACGENERAL CHARITABLE PURPOSES-MIAMI, FL, US$9,000
Paid GrantPU'UHONUA SOCIETYGENERAL CHARITABLE PURPOSES-HONOLULU, HI, US$6,500
Paid GrantSOUTHERN RECONCILIATIONGENERAL CHARITABLE PURPOSES-BURNSVILLE, NC, US$6,000
Paid GrantJUGGERKNOT THEATRE CORPORGENERAL CHARITABLE PURPOSES-CORAL GABLES, FL, US$5,000
Paid GrantMIAMI LIGHT PROJECT INCGENERAL CHARITABLE PURPOSES-MIAMI, FL, US$4,500
Paid GrantDN-E-0 DANCE NOW MIAMIGENERAL CHARITABLE PURPOSES-MIAMI BEACH, FL, US$4,000
Paid GrantPENLAND SCHOOL OF CRAFTSGENERAL CHARITABLE PURPOSES-PENLAND, NC, US$4,000
Paid GrantUNIVERSITY OF MIAMIGENERAL CHARITABLE PURPOSES-CORAL GABLES, FL, US$4,000
Paid GrantEPISCOPAL HIGH SCHOOLGENERAL CHARITABLE PURPOSES-JACKSONVILLE, FL, US$3,500
Paid GrantBAPTIST HEALTH SYS FND (WOM BDGENERAL CHARITABLE PURPOSES-JACKSONVILLE, FL, US$3,000
Paid GrantCAPE ELEUTHERA ISLAND SCHOOLGENERAL CHARITABLE PURPOSES-PRINCETON, NJ, US$3,000
Paid GrantKEY BISCAYNE BASEBALL ACADEMYGENERAL CHARITABLE PURPISES-KEY BISCAYNE, FL, US$2,500
Paid GrantBAPTIST HEALTH SYS FND (WOLFSON)GENERAL CHARITABLE PURPOSES-JACKSONVILLE, FL, US$2,000
Paid GrantCLEAN WATER FOR NCGENERAL CHARITABLE PURPOSES-RALEIGH, NC, US$2,000
Paid GrantELIMU FOUNDATIONGENERAL CHARITABLE PURPOSES-ELK GROVE, CA, US$2,000
Paid GrantTHE I CARE I CURE FNDGENERAL CHARITABLE PURPOSES-FT LAUDERDALE, FL, US$1,500
Paid GrantBEAMGENERAL CHARITABLE PURPOSES-JACKSONVILLE, FL, US$1,000
Paid GrantFL STATE COLLEGE AT JACKSONVILLEGENERAL CHARITABLE PURPOSES-JACKSONVILLE, FL, US$1,000
Paid GrantLITTLE HAVANA ACTIVITIES AND NUTRGENERAL CHARITABLE PURPOSES-MIAMI, FL, US$1,000
Paid GrantMCKENZIE NOELLE WILSON FOUNDATIONGENERAL CHARITABLE PURPOSES-PONTE VEDRA BEACH, FL, US$1,000
Paid GrantST PAUL'S CATHOLIC SCHOOLGENERAL CHARITABLE PURPOSES-JACKSONVILLE, FL, US$1,000
Filing and Contact Details

Filer

EIN
20-2742189
Raw XML AppendixShowing 400 of 1,286 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01135
CompensationExplanation/Compensation/PersonName0DIANE H KENT
CompensationExplanation/Compensation/PersonName1EDWARD J EASTON
CompensationExplanation/Compensation/PersonName2NANCY EASTON
CompensationExplanation/Compensation/PersonName3WILLIAM MCGANN EASTON
CompensationExplanation/Compensation/PersonName4ELIZABETH EASTON
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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,532,549
Liabilities
$0
Net assets
$2,532,549
Revenue
-
Expenses
$144,115
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.26$0.25$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.26$0.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.37$0.25$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.15$0.28$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.07$0.23$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.10$0.23$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.28$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.28$0.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.01$0.21$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.19$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.65$0.21$0.44
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.63$0.19$0.45
2012Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.14
2011Summary only. Only limited summary data is available for this year.$1.96$0.00$0.57$0.12$0.46