Civic Intelligence

Samourkas Foundation of New York

990PF • Fiscal year 2017 • EIN 52-1386946

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

445 Park Avenue 9th FloorNew York, NY 10022

(203) 863-9863

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,024,458

Up $144,307 (+16%) from 2016

Net Assets

Up

$1,024,458

Up $144,307 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$500,269

Down $199,838 (-29%) from 2016

Expenses

Down

$355,962

Down $19,346 (-5.2%) from 2016

Net Income

Down

$144,307

Down $180,492 (-56%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $194,757Liabilities 2011: $02011Assets 2012: $565,363Liabilities 2012: $02012Assets 2013: $799,690Liabilities 2013: $02013Assets 2014: $712,780Liabilities 2014: $02014Assets 2015: $555,352Liabilities 2015: $0Net Assets 2015: $555,3522015Assets 2016: $880,151Liabilities 2016: $0Net Assets 2016: $880,1512016Assets 2017: $1,024,458Liabilities 2017: $0Net Assets 2017: $1,024,4582017Assets 2018: $977,888Liabilities 2018: $0Net Assets 2018: $977,8882018Assets 2019: $907,506Liabilities 2019: $0Net Assets 2019: $907,5062019Assets 2020: $897,701Liabilities 2020: $0Net Assets 2020: $897,7012020Assets 2021: $5,681,756Liabilities 2021: $0Net Assets 2021: $5,681,7562021Assets 2022: $5,443,139Liabilities 2022: $0Net Assets 2022: $5,443,1392022Assets 2023: $5,187,451Liabilities 2023: $0Net Assets 2023: $5,187,4512023Assets 2024: $5,054,813Liabilities 2024: $0Net Assets 2024: $5,054,8132024

Highlighted filing

2017

Assets$1,024,458
Liabilities$0
Net Assets$1,024,458

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $232Expenses 2011: $42,643Net Income 2011: -$42,4112011Revenue 2012: $450,324Expenses 2012: $79,718Net Income 2012: $370,6062012Revenue 2013: $400,327Expenses 2013: $166,000Net Income 2013: $234,3272013Revenue 2014: $290Expenses 2014: $87,200Net Income 2014: -$86,9102014Revenue 2015: $207Expenses 2015: $157,635Net Income 2015: -$157,4282015Revenue 2016: $700,107Expenses 2016: $375,308Net Income 2016: $324,7992016Revenue 2017: $500,269Expenses 2017: $355,962Net Income 2017: $144,3072017Revenue 2018: $250,253Expenses 2018: $296,823Net Income 2018: -$46,5702018Revenue 2019: $250,276Expenses 2019: $320,658Net Income 2019: -$70,3822019Revenue 2020: $50,195Expenses 2020: $60,000Net Income 2020: -$9,8052020Revenue 2021: $5,001,155Expenses 2021: $217,100Net Income 2021: $4,784,0552021Revenue 2022: $44,931Expenses 2022: $283,548Net Income 2022: -$238,6172022Revenue 2023: $106,994Expenses 2023: $362,682Net Income 2023: -$255,6882023Revenue 2024: $154,919Expenses 2024: $287,557Net Income 2024: -$132,6382024

Highlighted filing

2017

Revenue$500,269
Expenses$355,962
Net Income$144,307
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARINELA SAMOURKASPresident-$0--
Filing and Contact Details

Filer

Filer Name
Samourkas Foundation of New York
EIN
52-1386946
Phone
2038639863
Address
445 PARK AVENUE 9TH FLOOR, NEW YORK, NY 10022

Signing Officer

Name
Marinela Samourkas
Title
President
Phone
2038639863
Signed
2018-02-26

Preparer

Firm
Phillips Gold & Company Llp
Address
1430 BROADWAY, NEW YORK, NY 10018
Preparer
Patrick a Wrenn
Phone
2127301112
Raw XML Appendix361 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01275 YORK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt110 ROCKEFELLER PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt210 ROCKEFELLER PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3520 EIGTH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4950 THIRD AVENEU 32ND FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5121 AVE OF THE AMERICAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6EINSTEIN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6PRINCETON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd608540
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0355750
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt040456
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt040456
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0354671
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0128191
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt050796
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0139250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt059343
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt059343
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0988414
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0315506
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0354671
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0128191
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt050796
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0139250
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0355962
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0315506
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01047757
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0732251
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SEVERN REALTY PARTNERS LP
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0445 PARK AVENUE 9TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010022
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0500000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1112
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARINELA SAMOURKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02038639863
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMOURKAS FOUNDATION OF NEW YORK
ReturnHeader/Filer/BusinessNameControlTxt0SAMO
ReturnHeader/Filer/EIN0521386946
ReturnHeader/Filer/PhoneNum02038639863
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 PARK AVENUE 9TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C1FD2CD81253E77F9A9E647D3C611EFB8777BA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C1FD2CD81253E77F9A9E647D3C611EFB8777BA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.14.27
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:29:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131881038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS GOLD & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01430 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127301112
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK A WRENN
ReturnHeader/ReturnTs02018-04-30T11:29:15-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.15$0.29$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.11$0.36$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.04$0.28$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$5.00$0.22$4.78
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.05$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.25$0.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.25$0.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.50$0.36$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.70$0.38$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.16$0.16
2014Summary only. Only limited summary data is available for this year.$0.71$0.00$0.00$0.09$0.09
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.40$0.17$0.23
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.45$0.08$0.37
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.00$0.04$0.04