Civic Intelligence

Samet Foundation Inc.

990PF • Fiscal year 2017 • EIN 26-3941095

Dec 01, 2016 to Nov 30, 2017 • Filed on May 31, 2019

Organization Profile
1515 Route 202 Unit 263Pomona, NY 10970

(818) 424-1800

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.00x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-451%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-6.6%

Faster asset growth than 35% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-77%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$124,263

Down $8,751 (-6.6%) from 2016

Net Assets

Down

$124,258

Down $8,756 (-6.6%) from 2016

Liabilities

Up

$5

Up $5 from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Down

$1,942

Down $6,659 (-77%) from 2016

Expenses

Down

$10,698

Down $294 (-2.7%) from 2016

Net Income

Down

-$8,756

Down $6,365 (-266%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2013: $140,537Liabilities 2013: $0Net Assets 2013: $140,5372013Assets 2014: $134,541Liabilities 2014: $0Net Assets 2014: $134,5412014Assets 2016: $133,014Liabilities 2016: $0Net Assets 2016: $133,0142016Assets 2017: $124,263Liabilities 2017: $5Net Assets 2017: $124,2582017Assets 2018: $145,083Liabilities 2018: $873Net Assets 2018: $144,2102018Assets 2019: $107,926Liabilities 2019: $0Net Assets 2019: $107,9262019Assets 2020: $99,680Liabilities 2020: $300Net Assets 2020: $99,3802020Assets 2021: $92,758Liabilities 2021: $0Net Assets 2021: $92,7582021Assets 2022: $89,319Liabilities 2022: $3,863Net Assets 2022: $85,4562022Assets 2023: $72,279Liabilities 2023: $0Net Assets 2023: $72,2792023Assets 2024: $57,281Liabilities 2024: $0Net Assets 2024: $57,2812024

Highlighted filing

2017

Assets$124,263
Liabilities$5
Net Assets$124,258
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KExpenses 2013: $14,0032013Revenue 2014: $6,134Expenses 2014: $12,130Net Income 2014: -$5,9962014Revenue 2016: $8,601Expenses 2016: $10,992Net Income 2016: -$2,3912016Revenue 2017: $1,942Expenses 2017: $10,698Net Income 2017: -$8,7562017Revenue 2018: $59,094Expenses 2018: $39,142Net Income 2018: $19,9522018Revenue 2019: $3,235Expenses 2019: $39,519Net Income 2019: -$36,2842019Revenue 2020: $50Expenses 2020: $8,596Net Income 2020: -$8,5462020Revenue 2021: $3,722Expenses 2021: $10,320Net Income 2021: -$6,5982021Revenue 2022: $688Expenses 2022: $6,991Net Income 2022: -$6,3032022Revenue 2023: $1,197Expenses 2023: $14,374Net Income 2023: -$13,1772023Revenue 2024: $6Expenses 2024: $15,004Net Income 2024: -$14,9982024

Highlighted filing

2017

Revenue$1,942
Expenses$10,698
Net Income-$8,756
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
May 31, 2019
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EFRAT SOBOLOFSKYDirector-$0--
SHAI SAMETSecretary-$0--
DAVID SAMETTreasurer-$0--
MICHAEL G SAMETPresident-$0--
RON SAMETDirector-$0--
Filing and Contact Details

Filer

Filer Name
Samet Foundation Inc
EIN
26-3941095
Phone
8184241800
Address
1515 ROUTE 202 UNIT 263, POMONA, NY 10970

Signing Officer

Name
Michael G Samet
Title
President
Phone
8457085455
Signed
2019-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Kohlhagen Neiman & Company LLC
Address
297 SOUTH WASHINGTON AVE - SUITE 2, BERGENFIELD, NJ 07621-3789
Preparer
Israel M Neiman CPA
Phone
2013851100
Raw XML Appendix267 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06448
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06448
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012928
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01428
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07876
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01428
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012928
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011500
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0382
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt154
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2586
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMPUTER SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EDUCATIONAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0726
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0382
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1726
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt254
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3586
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO CREDIT CARD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt05
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL G SAMET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457085455
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMET FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAME
ReturnHeader/Filer/EIN0263941095
ReturnHeader/Filer/PhoneNum08184241800
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 ROUTE 202 UNIT 263
ReturnHeader/Filer/USAddress/CityNm0POMONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010970
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049FFC0A3EB831B82E8669D9E81779D7DC7C4AC07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0886F9DA62AEDDA8FB601987951A0B2BE525DB6CE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200538555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHLHAGEN NEIMAN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0297 SOUTH WASHINGTON AVE - SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERGENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076213789
ReturnHeader/PreparerPersonGrp/PhoneNum02013851100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISRAEL M NEIMAN CPA
ReturnHeader/ReturnTs02019-05-31T15:18:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,263
Liabilities
$5
Net assets
$124,258
Revenue
$1,942
Expenses
$10,698
Net income
-$8,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.15$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.01$0.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.01$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04$0.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.00$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.40$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.59$0.39$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.02$0.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.06$0.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.14