Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
California Samaritan Foundation
990EZ • Fiscal year 2021 • EIN 33-0768807
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$305
No earlier filing loaded for comparison.
Net Assets
$305
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$38,681
No earlier filing loaded for comparison.
Expenses
$38,742
No earlier filing loaded for comparison.
Net Income
-$61
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 18, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $43,072
Mission and Program Overview
Mission
Tohelporphanedandabandonedchildren
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Wedoanannualdinnerdancefundraiseratourchurch'shallwhereguestscandonatefundstoourcause.WealsopromoteoureventatthechurchonFaceBook.Totalcollections | $0 | $43,072 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Theodore A Karnezis | President Founder | PT | $0 | - | - |
| Anthony T Karnezis | Board Member | PT | $0 | - | - |
| Dimitri Karnezis | V. President | PT | $0 | - | - |
| Anastasios T Karnezis MD | V. President | PT | $0 | - | - |
| Janna Karnezis | Manager | PT | $0 | - | - |
| Pat Karnezis | Secretary And Treasurer | PT | $0 | - | - |
| We are all volunteers here | We Do Not Have Paid Employees Here. | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- California Samaritan Foundation
- EIN
- 33-0768807
- In Care Of
- % Theodore A Karnezis
- Address
- 6 GLADSTONE LN, LAGUNA NIGUEL, CA 92677-1026
Signing Officer
- Name
- Theodore A Karnezis
- Title
- President and Founder
- Signed
- 2022-03-18
Supplemental Narrative
Additional Explanations
Part I, line 10
“| Grants And Similar Amounts Paid:, Amount:| Donation to SOS Children's Villages Greece Registered as a Non-Profit Organization with the Greek Government. ID # 09110FAE21086040N Its auditor is the United States CPA Firm of KPMG., $38600|”
Part I, line 16
“| Other Expenses:, Amount:| Bank wire fees, $110| Expenses listed on 990- EZ Part I Line 6 c: PayPal $23 Church Hall Rental and Cleaning $2820 Food $ 1439 and NSF Charge $109 Bad check given to us . Total $ 4391, $0|”
Raw XML Appendix162 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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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Pat Karnezis |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | V. President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary and Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | We do not have paid employees here. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 110 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Tohelporphanedandabandonedchildren |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 32 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Wedoanannualdinnerdancefundraiseratourchurch'shallwhereguestscandonatefundstoourcause.WealsopromoteoureventatthechurchonFaceBook.Totalcollections |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43072 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4391 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4316 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38742 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43072 |
| IRS990EZ/TotalRevenueAmt | 0 | 38681 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | calsamaritan.org |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | | Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, | |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part III - Line 12 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 111363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Grants And Similar Amounts Paid:, Amount:| Donation to SOS Children's Villages Greece Registered as a Non-Profit Organization with the Greek Government. ID # 09110FAE21086040N Its auditor is the United States CPA Firm of KPMG., $38600| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Bank wire fees, $110| Expenses listed on 990- EZ Part I Line 6 c: PayPal $23 Church Hall Rental and Cleaning $2820 Food $ 1439 and NSF Charge $109 Bad check given to us . Total $ 4391, $0| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Theodore A Karnezis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President and Founder |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALIFORNIA SAMARITAN FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALI |
| ReturnHeader/Filer/EIN | 0 | 330768807 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 9499332645 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Theodore A Karnezis |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6 GLADSTONE LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAGUNA NIGUEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 926771026 |
| ReturnHeader/ReturnTs | 0 | 2022-03-18T08:34:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $305
- Liabilities
- -
- Net assets
- $305
- Revenue
- $38,681
- Expenses
- $38,742
- Net income
- -$61