Civic Intelligence

The Sam Simon Charitable Foundation

990PF • Fiscal year 2017 • EIN 47-1350817

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$33,046

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$5,701,183

Up $348,803 (+6.5%) from 2016

Net Assets

Up

$5,650,403

Up $339,100 (+6.4%) from 2016

Liabilities

Up

$50,780

Up $9,703 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin69th percentile

Revenue

Up

$2,405,958

Up $330,955 (+16%) from 2016

Expenses

Up

$2,076,017

Up $27,758 (+1.4%) from 2016

Net Income

Up

$329,941

Up $303,197 (+1134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$5,701,183
Liabilities$50,780
Net Assets$5,650,403
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$2,405,958
Expenses$2,076,017
Net Income$329,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE MILLERPresident/DirectorPT$33,046-$33,046
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
2018-10-29
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 1,230 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/LifeRt25
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85
DepreciationSchedule/DepreciationPropertyGrp/LifeRt93
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165
DepreciationSchedule/DepreciationPropertyGrp/LifeRt173
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195
DepreciationSchedule/DepreciationPropertyGrp/LifeRt205
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227
DepreciationSchedule/DepreciationPropertyGrp/LifeRt233
DepreciationSchedule/DepreciationPropertyGrp/LifeRt247
DepreciationSchedule/DepreciationPropertyGrp/LifeRt257
DepreciationSchedule/DepreciationPropertyGrp/LifeRt267
DepreciationSchedule/DepreciationPropertyGrp/LifeRt277
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2839
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2939
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3039
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3139
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3239
DepreciationSchedule/DepreciationPropertyGrp/LifeRt337
DepreciationSchedule/DepreciationPropertyGrp/LifeRt345
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3539
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3639
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3739
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3839
DepreciationSchedule/DepreciationPropertyGrp/LifeRt395
DepreciationSchedule/DepreciationPropertyGrp/LifeRt405
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415
DepreciationSchedule/DepreciationPropertyGrp/LifeRt425
DepreciationSchedule/DepreciationPropertyGrp/LifeRt437
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4415
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4515
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4615
DepreciationSchedule/DepreciationPropertyGrp/LifeRt477
DepreciationSchedule/DepreciationPropertyGrp/LifeRt487
DepreciationSchedule/DepreciationPropertyGrp/LifeRt495
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5015
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5115
DepreciationSchedule/DepreciationPropertyGrp/LifeRt525
DepreciationSchedule/DepreciationPropertyGrp/LifeRt535
DepreciationSchedule/DepreciationPropertyGrp/LifeRt547
DepreciationSchedule/DepreciationPropertyGrp/LifeRt555
DepreciationSchedule/DepreciationPropertyGrp/LifeRt567
DepreciationSchedule/DepreciationPropertyGrp/LifeRt575
DepreciationSchedule/DepreciationPropertyGrp/LifeRt585
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5939
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6015
DepreciationSchedule/DepreciationPropertyGrp/LifeRt615
DepreciationSchedule/DepreciationPropertyGrp/LifeRt625
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6339
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6439
DepreciationSchedule/DepreciationPropertyGrp/LifeRt657
DepreciationSchedule/DepreciationPropertyGrp/LifeRt665
DepreciationSchedule/DepreciationPropertyGrp/LifeRt675
DepreciationSchedule/DepreciationPropertyGrp/LifeRt685
DepreciationSchedule/DepreciationPropertyGrp/LifeRt695
DepreciationSchedule/DepreciationPropertyGrp/LifeRt7015
DepreciationSchedule/DepreciationPropertyGrp/LifeRt7115
DepreciationSchedule/DepreciationPropertyGrp/LifeRt7215
DepreciationSchedule/DepreciationPropertyGrp/LifeRt7339
DepreciationSchedule/DepreciationPropertyGrp/LifeRt745
DepreciationSchedule/DepreciationPropertyGrp/LifeRt755
DepreciationSchedule/DepreciationPropertyGrp/LifeRt767
DepreciationSchedule/DepreciationPropertyGrp/LifeRt777
DepreciationSchedule/DepreciationPropertyGrp/LifeRt785
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt09750
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt150000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt286844
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt345487
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45504
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53421
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt612564
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt724558
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt85123
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92660
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10276
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11629
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12121
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131007
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/PriorYearDepreciationAmt253736
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt262090
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt274685
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2815796
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29457974
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3060497
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt312573
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32149617
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331157

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,701,183
Liabilities
$50,780
Net assets
$5,650,403
Revenue
$2,405,958
Expenses
$2,076,017
Net income
$329,941
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
2017Detailed filing. Detailed filing data is available for this year.$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