Civic Intelligence

The Sam Simon Charitable Foundation

990PF • Fiscal year 2021 • EIN 47-1350817

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

73rd percentile

35%

Higher net margin than 73% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

4121%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,235,358

Up $1,046,178 (+25%) from 2020

Net Assets

Up

$5,175,613

Up $1,039,574 (+25%) from 2020

Liabilities

Up

$59,745

Up $6,604 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

Up

$3,001,036

Up $2,929,936 (+4121%) from 2020

Expenses

Up

$1,961,462

Up $63,455 (+3.3%) from 2020

Net Income

Up

$1,039,574

Up $2,866,481 (+157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$5,235,358
Liabilities$59,745
Net Assets$5,175,613
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$3,001,036
Expenses$1,961,462
Net Income$1,039,574
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE MILLERPresident/DirectorPT$0--
ROBIN PAULESecretary/Director-$0--
STEPHANIE WILKINSONTreasurer/Director-$0--
STEPHEN DAVISDirector-$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
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
3011 TOWNSGATE ROAD SUITE 400, WESTLAKE VILLAGE, CA 91361
Preparer
Stephanie Wilkinson
Phone
8053748555
Raw XML AppendixShowing 400 of 1,212 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/LifeRt245
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265
DepreciationSchedule/DepreciationPropertyGrp/LifeRt277
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2815
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2915
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3015
DepreciationSchedule/DepreciationPropertyGrp/LifeRt317
DepreciationSchedule/DepreciationPropertyGrp/LifeRt325
DepreciationSchedule/DepreciationPropertyGrp/LifeRt335
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3439
DepreciationSchedule/DepreciationPropertyGrp/LifeRt355
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3639
DepreciationSchedule/DepreciationPropertyGrp/LifeRt375
DepreciationSchedule/DepreciationPropertyGrp/LifeRt385
DepreciationSchedule/DepreciationPropertyGrp/LifeRt395
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4015
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4115
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4215
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4315
DepreciationSchedule/DepreciationPropertyGrp/LifeRt447
DepreciationSchedule/DepreciationPropertyGrp/LifeRt457
DepreciationSchedule/DepreciationPropertyGrp/LifeRt463
DepreciationSchedule/DepreciationPropertyGrp/LifeRt475
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4815
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4915
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5015
DepreciationSchedule/DepreciationPropertyGrp/LifeRt515
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5239
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5315
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5415
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5515
DepreciationSchedule/DepreciationPropertyGrp/LifeRt565
DepreciationSchedule/DepreciationPropertyGrp/LifeRt575
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5815
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5915
DepreciationSchedule/DepreciationPropertyGrp/LifeRt605
DepreciationSchedule/DepreciationPropertyGrp/LifeRt615
DepreciationSchedule/DepreciationPropertyGrp/LifeRt623
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6339
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6415
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6515
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6615
DepreciationSchedule/DepreciationPropertyGrp/LifeRt675
DepreciationSchedule/DepreciationPropertyGrp/LifeRt685
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt09750
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt186844
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt245487
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35504
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt412564
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt55123
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62660
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt72097
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8404
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt93553
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10887
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111099
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12635
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt138461
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141010
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1510895
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt165065
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17868
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1875
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19810
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201214
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21340
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22376
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt231380
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2423235
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25427
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26710
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt272889
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281278
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29388
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt302974
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31779
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32520
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33416
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34210
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt354390
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3639131
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37732
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38442
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3921395
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt401092
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41258
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42146
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4378
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44296
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45402
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46963
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47480
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48533
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49346
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50182
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5121325
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt521183
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt533564
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt543072
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt55324
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt561112
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt57334
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt581911
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt591411
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt60315
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt611597
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62756

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,235,358
Liabilities
$59,745
Net assets
$5,175,613
Revenue
$3,001,036
Expenses
$1,961,462
Net income
$1,039,574
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
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