Civic Intelligence

Samanthas Grace Foundation Inc

990PF • Fiscal year 2011 • EIN 27-0347749

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 31, 2012

Organization Profile
796 North Admirals Point Drive47909
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$28,793

Up $3,116 (+12%) from 2010

Net Assets

Up

$28,793

Up $3,116 (+12%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,095

Up $1,318 (+170%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30K$20K$10K$0Assets 2010: $25,677Liabilities 2010: $0Net Assets 2010: $25,6772010Assets 2011: $28,793Liabilities 2011: $0Net Assets 2011: $28,7932011Assets 2012: $23,687Liabilities 2012: $0Net Assets 2012: $23,6872012Assets 2013: $20,318Liabilities 2013: $0Net Assets 2013: $20,3182013Assets 2014: $20,322Liabilities 2014: $0Net Assets 2014: $20,3222014

Highlighted filing

2011

Assets$28,793
Liabilities$0
Net Assets$28,793
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KExpenses 2010: $7772010Expenses 2011: $2,0952011Expenses 2012: $5,6342012Revenue 2013: $343Expenses 2013: $3,712Net Income 2013: -$3,3692013Revenue 2014: $1,304Expenses 2014: $1,300Net Income 2014: $42014

Highlighted filing

2011

Revenue-
Expenses$2,095
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 31, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRANT GIESEPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPACTIVELAFAYETTE, IN, US$675
Paid GrantCVSGIFT TO FAMILYACTIVELAFAYETTE, IN, US$85
Paid GrantSPEEDWAYGIFT TO FAMILYACTIVELAFAYETTE, IN, US$50
Paid GrantCHICK-FIL-AGIFT TO FAMILYACTIVELAFAYETTE, IN, US$25
Filing and Contact Details

Filer

EIN
27-0347749
Raw XML Appendix205 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/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02095
IRS990PF/QualifyingDistributions/ExpensesAndContributions02095
IRS990PF/QualifyingDistributions/QualifyingDistributions02095
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0GRANT GIESE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07654146251
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICANTS NAME, ADDRESS, AND NEED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0GRANT GIESE
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode047909
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0675
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount385
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GIFT TO FAMILY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GIFT TO FAMILY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GIFT TO FAMILY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CVS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0ACTIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1ACTIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2ACTIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3ACTIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0KRISTI TRONIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12LAFAYETTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13LAFAYETTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LAFAYETTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LAFAYETTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LAFAYETTE
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IRS990PF/SupplementaryInformation/ShareholderManager0NONE
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGE
OtherExpensesSchedule/OtherExpenses/Description1MISC
OtherExpensesSchedule/OtherExpenses/Description2SAMANTHAS GRACE EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0270
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270347749
ReturnHeader/Filer/Name/BusinessNameLine10SAMANTHAS GRACE FOUNDATION INC
ReturnHeader/Filer/NameControl0SAMA
ReturnHeader/Filer/Phone07657422021
ReturnHeader/Filer/USAddress/AddressLine10796 NORTH ADMIRALS POINT DRIVE
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047909
ReturnHeader/Officer/DateSigned02012-03-31
ReturnHeader/Officer/Name0GRANT GIESE
ReturnHeader/Officer/Phone07657422021
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THIEME & ADAIR CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10658 MAIN STREET STE 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047901
ReturnHeader/Preparer/Name0JOHN F THIEME CPA PC
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-04T06:20:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,793
Liabilities
$0
Net assets
$28,793
Revenue
-
Expenses
$2,095
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$1.30$1.30$0.00
2013Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$0.34$3.71$3.37
2012Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$5.63
2011Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$2.10
2010Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$0.78