Civic Intelligence

Samet Foundation Inc.

990PF • Fiscal year 2018 • EIN 26-3941095

Dec 01, 2017 to Nov 30, 2018 • 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

90th percentile

0.01x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.01x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

34%

Higher net margin than 74% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

2943%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$145,083

Up $20,820 (+17%) from 2017

Net Assets

Up

$144,210

Up $19,952 (+16%) from 2017

Liabilities

Up

$873

Up $868 (+17360%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Up

$59,094

Up $57,152 (+2943%) from 2017

Expenses

Up

$39,142

Up $28,444 (+266%) from 2017

Net Income

Up

$19,952

Up $28,708 (+328%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$145,083
Liabilities$873
Net Assets$144,210
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$59,094
Expenses$39,142
Net Income$19,952
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
May 31, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON SAMETDirector-$0--
SHAI SAMETSecretary-$0--
MICHAEL G SAMETPresident-$0--
DAVID SAMETTreasurer-$0--
EFRAT SOBOLOFSKYDirector-$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 Appendix299 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110970
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt033309
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06847
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06847
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01428
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt030310
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt028882
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01428
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035729
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt028882
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt041810
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012928
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt059
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt059
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt059
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0202
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1143
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22833
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMPUTER SUPPLIES AND SOFTWAR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EDUCATIONAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5WEBSITE DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01928
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1492
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0202
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11928
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2492
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3143
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42833
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt05
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO CREDIT CARD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0873
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/AtSubmissionCreationDeviceId015C7C5CB4E07AB6B6685100616AEF0E455A4F869
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0886F9DA62AEDDA8FB601987951A0B2BE525DB6CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.172.18.154
ReturnHeader/FilingSecurityInformation/IPDt02019-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:20:19
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/ReturnTs02019-05-31T15:20:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,083
Liabilities
$873
Net assets
$144,210
Revenue
$59,094
Expenses
$39,142
Net income
$19,952
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