Civic Intelligence

Katie Samson Foundation Inc

990 • Fiscal year 2016 • EIN 23-3069536

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
522 Brookside AvenueSt Davids, PA 19087

(610) 862-1977

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$185,842

Down $44,653 (-19%) from 2015

Net Assets

Down

$185,842

Down $44,653 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Down

$104,880

Down $52,312 (-33%) from 2015

Expenses

Up

$62,186

Up $4,569 (+7.9%) from 2015

Net Income

Down

$42,694

Down $56,881 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2010: $35,217Liabilities 2010: $02010Assets 2011: $47,554Liabilities 2011: $02011Assets 2012: $47,145Liabilities 2012: $0Net Assets 2012: $47,1452012Assets 2013: $39,161Liabilities 2013: $0Net Assets 2013: $39,1612013Assets 2014: $131,715Liabilities 2014: $0Net Assets 2014: $131,7152014Assets 2015: $230,495Liabilities 2015: $0Net Assets 2015: $230,4952015Assets 2016: $185,842Liabilities 2016: $0Net Assets 2016: $185,8422016Assets 2017: $93,256Liabilities 2017: $0Net Assets 2017: $93,2562017Assets 2018: $61,189Liabilities 2018: $0Net Assets 2018: $61,1892018Assets 2019: $56,764Liabilities 2019: $0Net Assets 2019: $56,7642019Assets 2020: $62,249Net Assets 2020: $62,2492020Assets 2021: $60,159Net Assets 2021: $60,1592021

Highlighted filing

2016

Assets$185,842
Liabilities$0
Net Assets$185,842
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $156,551Expenses 2010: $151,686Net Income 2010: $4,8652010Revenue 2011: $173,709Expenses 2011: $161,372Net Income 2011: $12,3372011Revenue 2012: $187,024Expenses 2012: $155,000Net Income 2012: $32,0242012Revenue 2013: $196,697Expenses 2013: $180,385Net Income 2013: $16,3122013Revenue 2014: $212,747Expenses 2014: $120,193Net Income 2014: $92,5542014Revenue 2015: $157,192Expenses 2015: $57,617Net Income 2015: $99,5752015Revenue 2016: $104,880Expenses 2016: $62,186Net Income 2016: $42,6942016Revenue 2017: $109,108Expenses 2017: $201,694Net Income 2017: -$92,5862017Revenue 2018: $97,578Expenses 2018: $129,645Net Income 2018: -$32,0672018Revenue 2019: $108,317Expenses 2019: $112,742Net Income 2019: -$4,4252019Revenue 2020: $11,718Expenses 2020: $6,233Net Income 2020: $5,4852020Revenue 2021: $1,059Expenses 2021: $3,149Net Income 2021: -$2,0902021

Highlighted filing

2016

Revenue$104,880
Expenses$62,186
Net Income$42,694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$171,632
Mission and Program Overview

Mission

To raise money for spinal cord injury research and to contribute to organizations that improve the quality of life of those with spinal cord injuries

To raise money for spinal cord injury reasearch

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,148$185,842▲ $42,694
Total Assets$143,148$185,842▲ $42,694
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$143,148$185,842▲ $42,694
Total Net Assets Fund Balance$143,148$185,842▲ $42,694
Total Liabilities and Net Assets / Fund Balance$143,148$185,842▲ $42,694
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Murray GrossmanPresident
William GermanVice President
Peter SamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,993
Program Service Revenue
$0
Investment Income
$182
Other Revenue
$-4,295
All Other Contributions
$108,993
Change in Net Assets
$42,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,000
Other Expenses$2,186
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
Insurance$0$1,458$0$1,458
Advertising$500$0$0$500
Other Expenses$146$0$0$146
Total Functional Expenses$60,646$1,540$0$62,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Empower Spinal Cord InjuryBoston, MA-Therapeutic Services for Patients$10,000
Legal Clinic for the DisabledPhiladelphia, PA-Legal Services for Disabled Low-income Patients$10,000
Magee Rehabilitation FoundationPhiladelphia, PA-Athletic Programs$10,000
Operation First ResponseCulpeper, VA-Research$10,000
Pa Center for Adaptive SportsPhiladelphia, PA-Athletic Rehabilitation$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,752
Fundraising Gross Income$62,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$60,175$60,175$64,470$-4,295
Total Events$60,175$60,175$64,470$-4,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Katie Samson Foundation Inc
EIN
23-3069536
Phone
6108621977
Address
522 BROOKSIDE AVENUE, ST DAVIDS, PA 19087

Signing Officer

Name
Peter Samson
Title
Treasurer
Phone
6108621977
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Samson
Formed
2001
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
75

Preparer

Firm
O'Connell & Company LLC
Address
Ste 1100 165 Township Line Road, Jenkintown, PA 19046
Preparer
GEORGE R O'CONNELL
Phone
2158874425
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“There is a written record of the major decisions of the governing body regarding where funds will be disbursed; however, general minutes of meetings are not maintained.”

Pt VI, Line 8B

“The Foundation does not have formal committees.”

Pt VI, Line 11B

“The Treasurer and, at times, the President review the 990 before issuance.”

Raw XML Appendix330 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER SAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06108621977
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATIE SAMSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KATI
ReturnHeader/Filer/EIN0233069536
ReturnHeader/Filer/PhoneNum06108621977
ReturnHeader/Filer/USAddress/AddressLine1Txt0522 BROOKSIDE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST DAVIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB7DB4C82D31A01FC7637CEB60F63FA14A95698E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C4F5DC87526F82D4FEF966B966D1DA9BAFFE2A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.48.145
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:30:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'Connell & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Ste 1100 165 Township Line Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jenkintown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019046
ReturnHeader/PreparerPersonGrp/PhoneNum02158874425
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R O'CONNELL
ReturnHeader/ReturnTs02017-11-14T08:30:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,842
Liabilities
$0
Net assets
$185,842
Revenue
$104,880
Expenses
$62,186
Net income
$42,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.12$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.08$1.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.98$1.30$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.09$2.02$0.93
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.05$0.62$0.43
2015Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$1.57$0.58$1.00
2014Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$2.13$1.20$0.93
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.97$1.80$0.16
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.87$1.55$0.32
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$1.74$1.61$0.12
2010Summary only. Only limited summary data is available for this year.$0.35$0.00$1.57$1.52$0.05