Civic Intelligence

The Jerold J and Margaret M Samet Foundation Inc

990PF • Fiscal year 2012 • EIN 52-2128751

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization Profile

View Organization Page

1000 Parrs Ridge Drive20868
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

100th percentile

$100,001

Higher top officer pay than 100% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$283,144

Down $563,872 (-67%) from 2011

Net Assets

Down

$282,841

Down $564,175 (-67%) from 2011

Liabilities

Up

$303

Up $303 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$688,441

Up $76,498 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2011: $847,016Liabilities 2011: $0Net Assets 2011: $847,0162011Assets 2012: $283,144Liabilities 2012: $303Net Assets 2012: $282,8412012Assets 2013: $106,430Liabilities 2013: $1Net Assets 2013: $106,4302013Assets 2014: $68,301Liabilities 2014: $1Net Assets 2014: $68,3012014Assets 2015: $50,727Liabilities 2015: $1Net Assets 2015: $50,7272015Assets 2016: $42,020Liabilities 2016: $0Net Assets 2016: $42,0202016Assets 2017: $40,315Liabilities 2017: $0Net Assets 2017: $40,3152017Assets 2018: $12,471Liabilities 2018: $0Net Assets 2018: $12,4712018Assets 2019: $5,162Liabilities 2019: $1Net Assets 2019: $5,1622019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$283,144
Liabilities$303
Net Assets$282,841
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $611,9432011Expenses 2012: $688,4412012Revenue 2013: $110,427Expenses 2013: $225,036Net Income 2013: -$114,6092013Revenue 2014: $1,057Expenses 2014: $48,185Net Income 2014: -$47,1282014Revenue 2015: $854Expenses 2015: $19,649Net Income 2015: -$18,7952015Revenue 2016: $812Expenses 2016: $9,519Net Income 2016: -$8,7072016Revenue 2017: $1,045Expenses 2017: $2,750Net Income 2017: -$1,7052017Revenue 2018: $530Expenses 2018: $2,200Net Income 2018: -$1,6702018Revenue 2019: -$7,309Expenses 2019: $0Net Income 2019: -$7,3092019Revenue 2020: -$5,162Expenses 2020: $0Net Income 2020: -$5,1622020

Highlighted filing

2012

Revenue-
Expenses$688,441
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEROLD J SAMETPresidentPT$100,001-$100,001
MICHAEL L SAMETDirectorPT$39,130-$39,130
THOMAS A RUSSODirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYOUTH LEADERS INTERNATIONALGENERAL OPERATIONS501c3SPENCERVILLE, MD, US$156,000
Filing and Contact Details

Filer

EIN
52-2128751
Raw XML Appendix385 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MICHAEL L SAMET
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30510422
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40892780
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50971042
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50971042
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02783459
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0486881
IRS990PF/UndistributedIncome/ExcessFromYear10466316
IRS990PF/UndistributedIncome/ExcessFromYear20427060
IRS990PF/UndistributedIncome/ExcessFromYear30510422
IRS990PF/UndistributedIncome/ExcessFromYear40892780
IRS990PF/UndistributedIncome/QualifyingDistributions0511394
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0486881
IRS990PF/UndistributedIncome/TotalCorpus03754501
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03267620
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation05152
LandEtcSchedule2/LandEtc/AccumulatedDepreciation18213
LandEtcSchedule2/LandEtc/AccumulatedDepreciation248320
LandEtcSchedule2/LandEtc/AccumulatedDepreciation39033
LandEtcSchedule2/LandEtc/AccumulatedDepreciation413400
LandEtcSchedule2/LandEtc/BookValue05475
LandEtcSchedule2/LandEtc/BookValue19160
LandEtcSchedule2/LandEtc/BookValue213549
LandEtcSchedule2/LandEtc/BookValue333500
LandEtcSchedule2/LandEtc/CategoryOrItem0START UP COSTS
LandEtcSchedule2/LandEtc/CategoryOrItem1COMPUTER HARDWARE
LandEtcSchedule2/LandEtc/CategoryOrItem2WEBSITE
LandEtcSchedule2/LandEtc/CategoryOrItem3VEHICLES
LandEtcSchedule2/LandEtc/CategoryOrItem4FURNITURE AND FIXTURES
LandEtcSchedule2/LandEtc/CostOrOtherBasis05152
LandEtcSchedule2/LandEtc/CostOrOtherBasis113688
LandEtcSchedule2/LandEtc/CostOrOtherBasis257480
LandEtcSchedule2/LandEtc/CostOrOtherBasis322582
LandEtcSchedule2/LandEtc/CostOrOtherBasis446900
LandEtcSchedule2/LandEtc/EOYFMV05475
LandEtcSchedule2/LandEtc/EOYFMV19160
LandEtcSchedule2/LandEtc/EOYFMV213549
LandEtcSchedule2/LandEtc/EOYFMV333500
OtherExpensesSchedule/OtherExpenses/Description0TELECOMMUNICATIONS
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2CATERING AND GROCERIES
OtherExpensesSchedule/OtherExpenses/Description3PRINTING REPRODUCTION
OtherExpensesSchedule/OtherExpenses/Description4INSURANCE
OtherExpensesSchedule/OtherExpenses/Description5INVESTMENT FEE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description6JANITORIAL EXPENSE
OtherExpensesSchedule/OtherExpenses/Description7OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description8PAYROLL SERVICE FEES
OtherExpensesSchedule/OtherExpenses/Description9COMPUTER EXPENSES
OtherExpensesSchedule/OtherExpenses/Description10AUTO EXPENSE
OtherExpensesSchedule/OtherExpenses/Description11OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description12REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description13SMALL EQUIPMENT PURCHASES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps013816
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1106
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps27896
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps314634
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps429576
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps53825
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps642872
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps72440
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps86267
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps92855
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1061893
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps116102
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps128612
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome04802
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks013816
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1106
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks27896
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks314634
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks429576
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks54802
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks63825
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks742872
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks82440
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks96267
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks102855
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1161893
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks126102
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks138612
OtherIncreasesSchedule/OtherIncreases/Amount0415423
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAINS ON INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount04000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0CONSULTANTS
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps04000
TaxesSchedule/Taxes/Amount016131
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps016131
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522128751
ReturnHeader/Filer/Name/BusinessNameLine10JEROLD J AND MARGARET M SAMET FOUNDATION
ReturnHeader/Filer/NameControl0JERO
ReturnHeader/Filer/Phone03019891511
ReturnHeader/Filer/USAddress/AddressLine101000 PARRS RIDGE DRIVE
ReturnHeader/Filer/USAddress/City0SPENCERVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020868
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0JEROLD SAMET
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-04-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLNER AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105506 CONNECTICUT AVE NW 20
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020015
ReturnHeader/Preparer/Name0MARSHALL WILLNER
ReturnHeader/Preparer/Phone02023640123
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T07:17:11-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,144
Liabilities
$303
Net assets
$282,841
Revenue
-
Expenses
$688,441
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.07$0.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.01$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.01$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.01$0.20$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.01$0.48$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.10$2.25$1.15
2012Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$6.88
2011Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$6.12