Civic Intelligence

Susan and David Samrick Family Foundation

990PF • Fiscal year 2012 • EIN 38-3507526

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

5116 36th Street SE49512
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

88th percentile

54%

Faster asset growth than 88% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$445,676

Up $155,610 (+54%) from 2011

Net Assets

Up

$445,676

Up $155,610 (+54%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$104,759

Up $41,538 (+66%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $343,662Liabilities 2010: $0Net Assets 2010: $343,6622010Assets 2011: $290,066Liabilities 2011: $0Net Assets 2011: $290,0662011Assets 2012: $445,676Liabilities 2012: $0Net Assets 2012: $445,6762012Assets 2013: $394,430Liabilities 2013: $1Net Assets 2013: $394,4302013Assets 2014: $494,384Liabilities 2014: $1Net Assets 2014: $494,3842014Assets 2015: $655,184Liabilities 2015: $02015Assets 2016: $1,660,069Liabilities 2016: $0Net Assets 2016: $1,660,0692016Assets 2017: $1,807,070Liabilities 2017: $0Net Assets 2017: $1,807,0702017Assets 2019: $2,213,037Liabilities 2019: $1Net Assets 2019: $2,213,0372019Assets 2020: $2,587,029Liabilities 2020: $1Net Assets 2020: $2,587,0292020Assets 2021: $2,608,123Liabilities 2021: $1Net Assets 2021: $2,608,1232021Assets 2022: $2,419,443Liabilities 2022: $1Net Assets 2022: $2,419,4432022Assets 2023: $2,270,016Liabilities 2023: $1Net Assets 2023: $2,270,0162023Assets 2024: $2,284,032Liabilities 2024: $0Net Assets 2024: $2,284,0322024

Highlighted filing

2012

Assets$445,676
Liabilities$0
Net Assets$445,676

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $63,1692010Expenses 2011: $63,2212011Expenses 2012: $104,7592012Revenue 2013: $221,200Expenses 2013: $272,446Net Income 2013: -$51,2462013Revenue 2014: $256,229Expenses 2014: $156,275Net Income 2014: $99,9542014Revenue 2015: $292,458Expenses 2015: $131,658Net Income 2015: $160,8002015Revenue 2016: $1,283,963Expenses 2016: $279,078Net Income 2016: $1,004,8852016Revenue 2017: $349,640Expenses 2017: $202,639Net Income 2017: $147,0012017Revenue 2019: $694,279Expenses 2019: $395,233Net Income 2019: $299,0462019Revenue 2020: $665,695Expenses 2020: $291,703Net Income 2020: $373,9922020Revenue 2021: $217,104Expenses 2021: $201,896Net Income 2021: $15,2082021Revenue 2022: $214,169Expenses 2022: $464,002Net Income 2022: -$249,8332022Revenue 2023: $69,075Expenses 2023: $218,502Net Income 2023: -$149,4272023Revenue 2024: $169,494Expenses 2024: $155,433Net Income 2024: $14,0612024

Highlighted filing

2012

Revenue-
Expenses$104,759
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SAMRICKPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFRIENDS OF THE IDFGENERAL WELFARE501(C)(3)BOCA RATON, FL, US$26,000
Paid GrantJEWISH FOUNDATION OF GRAND RAPIDSRELIGION501(C)(3)GRAND RAPIDS, MI, US$23,000
Paid GrantJEWISH FEDERATION OF BROWARD COUNTYRELIGION501(C)(3)DAVIE, FL, US$20,000
Paid GrantCHABAD OF WESTERN MICHIGANEDUCATION501(C)(3)GRAND RAPIDS, MI, US$15,000
Paid GrantMUSEUM OF ART - FORT LAUDERDALEARTS501(C)(3)FORT LAUDERDALE, FL, US$10,000
Paid GrantUMNSU CENTER FOR AUTISMAUTISM RESEARCH501(C)(3)CORAL GABLES, FL, US$5,000
Paid GrantGRAND RAPIDS COMMUNITY COLLEGEEDUCATION501(C)(3)GRAND RAPIDS, MI, US$1,000
Paid GrantHILLEL OF BROWARD & PALM BEACHCOMMUNITY WELFARE501(C)(3)BOCA RATON, FL, US$1,000
Paid GrantJEWISH FAMILY SERVICES OF BROWARD COUNTYCOMMUNITY WELFARE501(C)(3)PLANTATION, FL, US$1,000
Filing and Contact Details

Filer

EIN
38-3507526
Raw XML AppendixShowing 400 of 439 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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DistributionFromCorpusElection/Election0PURSUANT TO REG. SEC. 53.4942(A)-3(D)(2), THE FOUNDATION HEREBY ELECTS TO TREAT ITS CURRENT YEAR QUALIFYING DISTRIBUTIONS AS DISTRIBUTIONS OUT OF CORPUS.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount220000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount323000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount426000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount85000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2RELIGION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3RELIGION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL WELFARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5COMMUNITY WELFARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7COMMUNITY WELFARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8AUTISM RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHABAD OF WESTERN MICHIGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11GRAND RAPIDS COMMUNITY COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12JEWISH FEDERATION OF BROWARD COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13JEWISH FOUNDATION OF GRAND RAPIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14FRIENDS OF THE IDF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15HILLEL OF BROWARD & PALM BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16MUSEUM OF ART - FORT LAUDERDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17JEWISH FAMILY SERVICES OF BROWARD COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18UMNSU CENTER FOR AUTISM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102815 MICHIGAN NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11143 BOSTWICK AVENUE NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125890 SOUTH PINE ISLAND ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13330 FULLER NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine148177 WEST GLADES RD STE 208
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15777 GLADES ROAD BLDG LY-3A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161 E LAS OLAS BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17100 SOUTH PINE ISLAND ROAD STE 230
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 248073
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GRAND RAPIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1GRAND RAPIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DAVIE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3GRAND RAPIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BOCA RATON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5BOCA RATON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6FORT LAUDERDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7PLANTATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8CORAL GABLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode049503
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode149503
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode233328
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode349503
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode433434
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode533431
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode633301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode733324
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode8331241210
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0102000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted022250
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1061138
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2061305
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3062083
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4063191
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5060789
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus022250
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY022250
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5038539
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0349737
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0102020
IRS990PF/UndistributedIncome/ExcessFromYear1061138
IRS990PF/UndistributedIncome/ExcessFromYear2061305
IRS990PF/UndistributedIncome/ExcessFromYear3062083
IRS990PF/UndistributedIncome/ExcessFromYear4063191
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0102020
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0388276
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0308506
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus0102020
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0250000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine105116 36TH STREET SE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0GRAND RAPIDS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode049512
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10THE MILL STEEL COMPANY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue00
OtherAssetsSchedule/OtherAssets/Description0DIVIDENDS RECEIVABLE 1467
OtherAssetsSchedule/OtherAssets/EOYBookValue089
OtherAssetsSchedule/OtherAssets/EOYFMV089
OtherExpensesSchedule/OtherExpenses/Description0MICHIGAN ANNUAL REPORT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps020
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.17$0.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.07$0.22$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.21$0.46$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.22$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.67$0.29$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.69$0.40$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.35$0.20$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.28$0.28$1.00
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$0.29$0.13$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.26$0.16$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.22$0.27$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.10
2011Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.06