Civic Intelligence

The Sam Simon Charitable Foundation

990PF • Fiscal year 2019 • EIN 47-1350817

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$6,128,987

Up $77,662 (+1.3%) from 2018

Net Assets

Down

$5,962,946

Down $20,902 (-0.3%) from 2018

Liabilities

Up

$166,041

Up $98,564 (+146%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin36th percentile

Revenue

Down

$1,860,159

Down $354,880 (-16%) from 2018

Expenses

Down

$1,881,061

Down $533 (-0.0%) from 2018

Net Income

Down

-$20,902

Down $354,347 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 2019: $6,128,987Liabilities 2019: $166,041Net Assets 2019: $5,962,9462019Assets 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

2019

Assets$6,128,987
Liabilities$166,041
Net Assets$5,962,946
Open 2019 Filing

Operations Trend

Revenue Growth19th 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 2019: $1,860,159Expenses 2019: $1,881,061Net Income 2019: -$20,9022019Revenue 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

2019

Revenue$1,860,159
Expenses$1,881,061
Net Income-$20,902
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE MILLERPresident/DirectorPT$0--
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/director
Phone
8053748555
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
3011 TOWNSGATE ROAD SUITE 400, WESTLAKE VILLAGE, CA 91361
Preparer
Stephanie Wilkinson
Phone
8053748555
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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/LifeRt277
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2815
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2915
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3039
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315
DepreciationSchedule/DepreciationPropertyGrp/LifeRt325
DepreciationSchedule/DepreciationPropertyGrp/LifeRt335
DepreciationSchedule/DepreciationPropertyGrp/LifeRt345
DepreciationSchedule/DepreciationPropertyGrp/LifeRt357
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3615
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3715
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3815
DepreciationSchedule/DepreciationPropertyGrp/LifeRt397
DepreciationSchedule/DepreciationPropertyGrp/LifeRt405
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4239
DepreciationSchedule/DepreciationPropertyGrp/LifeRt435
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4439
DepreciationSchedule/DepreciationPropertyGrp/LifeRt455
DepreciationSchedule/DepreciationPropertyGrp/LifeRt465
DepreciationSchedule/DepreciationPropertyGrp/LifeRt475
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4815
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4915
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5015
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5115
DepreciationSchedule/DepreciationPropertyGrp/LifeRt527
DepreciationSchedule/DepreciationPropertyGrp/LifeRt537
DepreciationSchedule/DepreciationPropertyGrp/LifeRt543
DepreciationSchedule/DepreciationPropertyGrp/LifeRt555
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5615
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5715
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5815
DepreciationSchedule/DepreciationPropertyGrp/LifeRt595
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6039
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6115
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6215
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6315
DepreciationSchedule/DepreciationPropertyGrp/LifeRt645
DepreciationSchedule/DepreciationPropertyGrp/LifeRt655
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6615
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6715
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt09750
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt186844
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt245487
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35504
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43421
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt512564
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt65123
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt72660
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8624
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91467
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10283
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt112429
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121157
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13711
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141099
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151103
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16481
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171375
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182035
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt196127
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201339
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211010
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22597
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2310895
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt243583
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25667
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2649
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27358
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28552
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30180
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31610
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3210843
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3317
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34321
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35142
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3688
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37744
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38195
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt398
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40176
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4134527
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0WEBSITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4TRUCK IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5TRUCK IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6CAR WRAP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7WEBSITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11SURGICAL LAMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14BUILDING IMPROV.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15WASHING MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16DRYER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20SEPTIC TANK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21IRRIGATION SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22WASHING MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23COUCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24EQUIPMENT

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,128,987
Liabilities
$166,041
Net assets
$5,962,946
Revenue
$1,860,159
Expenses
$1,881,061
Net income
-$20,902
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
2019Detailed filing. Detailed filing data is available for this year.$6.13$0.17$5.96$1.86$1.88$0.02
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.04$5.31$2.08$2.05$0.03