Civic Intelligence

The Sam Simon Charitable Foundation

990PF • Fiscal year 2016 • EIN 47-1350817

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
3011 Townsgate Road Suite 400Westlake Village, CA 91361

(805) 374-8555

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$75,258

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

100th percentile

18588%

Faster asset growth than 100% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

$5,352,380

No earlier filing loaded for comparison.

Net Assets

$5,311,303

No earlier filing loaded for comparison.

Liabilities

$41,077

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin47th percentile

Revenue

$2,075,003

No earlier filing loaded for comparison.

Expenses

$2,048,259

No earlier filing loaded for comparison.

Net Income

$26,744

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $5,352,380Liabilities 2016: $41,077Net Assets 2016: $5,311,3032016Assets 2017: $5,701,183Liabilities 2017: $50,780Net Assets 2017: $5,650,4032017Assets 2018: $6,051,325Liabilities 2018: $67,477Net Assets 2018: $5,983,8482018Assets 2020: $4,189,180Liabilities 2020: $53,141Net Assets 2020: $4,136,0392020Assets 2021: $5,235,358Liabilities 2021: $59,745Net Assets 2021: $5,175,6132021Assets 2024: $4,928,091Liabilities 2024: $91,380Net Assets 2024: $4,836,7112024

Highlighted filing

2016

Assets$5,352,380
Liabilities$41,077
Net Assets$5,311,303
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $2,075,003Expenses 2016: $2,048,259Net Income 2016: $26,7442016Revenue 2017: $2,405,958Expenses 2017: $2,076,017Net Income 2017: $329,9412017Revenue 2018: $2,215,039Expenses 2018: $1,881,594Net Income 2018: $333,4452018Revenue 2020: $71,100Expenses 2020: $1,898,007Net Income 2020: -$1,826,9072020Revenue 2021: $3,001,036Expenses 2021: $1,961,462Net Income 2021: $1,039,5742021Revenue 2024: $2,801,712Expenses 2024: $2,645,246Net Income 2024: $156,4662024

Highlighted filing

2016

Revenue$2,075,003
Expenses$2,048,259
Net Income$26,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE MILLERPresident/DirectorPT$75,258-$75,258
ROBIN PAULESecretary/Director-$0--
STEPHANIE WILKINSONTreasurer/Director-$0--
Filing and Contact Details

Filer

Filer Name
The Sam Simon Charitable Foundation
EIN
47-1350817
In Care Of
% HOLTHOUSE CARLIN & VAN TRIG
Phone
8053748555
Address
3011 TOWNSGATE ROAD SUITE 400, WESTLAKE VILLAGE, CA 91361

Signing Officer

Name
Julie Miller
Title
President
Phone
8053748555
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
3011 TOWNSGATE ROAD SUITE 400, WESTLAKE VILLAGE, CA 91361
Preparer
Robin M Paule
Phone
8053748555
Raw XML AppendixShowing 400 of 1,137 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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DepreciationSchedule/DepreciationPropertyGrp/LifeRt6115
DepreciationSchedule/DepreciationPropertyGrp/LifeRt625
DepreciationSchedule/DepreciationPropertyGrp/LifeRt635
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6439
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6539
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt09750
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt150000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt286844
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt345487
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45504
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53421
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt612564
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt724150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt84612
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92142
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10102
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11210
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1240
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13296
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141961
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt152148
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt165552
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt172999
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt185710
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt194349
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt202267
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21585
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt223000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23301
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt243100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt257543
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt263736
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt272090
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt284685
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2914845
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30435422
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3156525
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt322402
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33143383
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341157
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt352584
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3610173
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371286
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38487
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39488
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt401072
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt415212
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt421099
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt431103
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt441010
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45285
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46816
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt471196
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt482259
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49534
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt501214
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt513161
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52691
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53649
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt541089
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt55340
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt565720
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt571052
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt58499
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt59361
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt60289
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt611699
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62395
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt63225
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6416
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0WEBSITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5TRUCK IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6TRUCK IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7CAR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8CAR WRAP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9WEBSITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13SURGICAL LAMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18MEDICAL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20XEROX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26FURNITURE

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,352,380
Liabilities
$41,077
Net assets
$5,311,303
Revenue
$2,075,003
Expenses
$2,048,259
Net income
$26,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.09$4.84$2.80$2.65$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.06$5.18$3.00$1.96$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.05$4.14$0.07$1.90$1.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.07$5.98$2.22$1.88$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.05$5.65$2.41$2.08$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.04$5.31$2.08$2.05$0.03