Civic Intelligence

The Jerold J and Margaret M Samet Foundation Inc

990PF • Fiscal year 2013 • EIN 52-2128751

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profile

View Organization Page

1000 Parrs Ridge DriveSpencerville, MD 20868

(301) 989-1511

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-104%

Higher net margin than 7% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$58,408

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 52.9% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-62%

Faster asset growth than 5% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$106,430

Down $176,714 (-62%) from 2012

Net Assets

Down

$106,430

Down $176,411 (-62%) from 2012

Liabilities

Down

$1

Down $302 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

$110,427

No earlier filing loaded for comparison.

Expenses

Down

$225,036

Down $463,405 (-67%) from 2012

Net Income

-$114,609

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

2013

Assets$106,430
Liabilities$1
Net Assets$106,430
Open 2013 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

2013

Revenue$110,427
Expenses$225,036
Net Income-$114,609
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEROLD J SAMETPresidentPT$58,408-$58,408
MICHAEL L SAMETDirectorPT$47,294-$47,294
THOMAS A RUSSODirector-$0--
Filing and Contact Details

Filer

EIN
52-2128751
Phone
3019891511

Signing Officer

Name
Jerold J Samet
Title
Chairman
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Marshall Willner
Phone
2023640123
Raw XML Appendix377 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt017500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0WILLNER AND COMPANY
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02010-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22010-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32011-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42011-05-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0STRAIGHT LINE-FY
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1STRAIGHT LINE-FY
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2STRAIGHT LINE-FY
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3STRAIGHT LINE-FY
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4STRAIGHT LINE-FY
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt030000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt127480
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt213688
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt322582
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt446900
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt09160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12736
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24517
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36700
DepreciationSchedule/DepreciationPropertyGrp/LifeRt00000000003.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt10000000003.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt20000000005.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt30000000005.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt40000000007.000000000000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt030000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt118320
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28214
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39032
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt413400
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0WEBSITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2NETWORKS SERVERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3VEHICLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4COPIER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02013-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0WELLS FARGO ADVISORS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt045378
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0129804
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt084426
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt063560
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt063560
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0WACHOVIA INVESTMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02514
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt084426
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02514
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt084426
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt086940
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt017500
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt084426
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt090000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0105702
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt09000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt09000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt023487
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt023113
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02513
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02513
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-114609
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0129804
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt084426
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt02299
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt02299
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt053231
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01118
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt054349
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt08624
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt067979
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt091118
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0225036
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt086940
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0110427
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt058979
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt091118
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0216036
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt03449
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt03449
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt045378
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt084426
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt084426
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0129804
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0WELLS FARGO ADVISORS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02012-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt084426
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt084426
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-114609
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0-61802
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0106430
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0282841
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0106430
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt07025
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt07025
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt07025
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt07025
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0106430
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0303
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02513
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04299
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04299
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0218947
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt063560
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt063560
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0107231
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0145802
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt061684
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt038571
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt038571
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0283144
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0106430
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0106430
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0303
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0283144
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0106430
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0282841
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0106430
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0282841
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0106430
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0142631
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05108
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0137523
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02139
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt07025
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0140492
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0142631
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt058408
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt147294
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEROLD J SAMET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL L SAMET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2THOMAS A RUSSO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine101000 PARRS RIDGE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine111000 PARRS RIDGE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine121000 PARRS RIDGE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0SPENCERVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1SPENCERVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2SPENCERVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode020868
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode120868
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode220868
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt073184
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt073184
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0511394
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0518131
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0507687
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0605964
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01005990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0000.520913
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0001.043093
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0000.499983
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0000.313414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0000.313808
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0000.434269
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0140492
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0490267
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01036297
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01619863
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01931005
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02316513
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt067979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0002.604567
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt067979
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt067979
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt067979
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt18
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0EDUCATION OF PHYSICAL, MENTAL, PHILOSOPHIC, SPIRITUAL, MORAL, ETHICAL, EDUCATIONAL, AND
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1RELIGIOUS DEVELOPMENT OF MEN AND WOMEN THROUGH SPECIFIC PROGRAMS
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JEROLD J SAMET
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101000 PARRS RIDGE DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SPENCERVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0MD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode020868
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MD
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03019891511
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO REQUIRED FORMAT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JEROLD J SAMET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03019891511
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine101000 PARRS RIDGE DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0SPENCERVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0MD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode020868
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0STATED GOALS-TO PROMOTE THE UNIVERSAL ADVANCEMENT OF MEN AND WOMEN IN ALL ASPECTS OF THEIR LIVES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JEROLD J SAMET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10YOUTH LEADERS INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101000 PARRS RIDGE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0SPENCERVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode020868
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt07025
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07025
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0486881
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0466316
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0427060
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0510422
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0892780
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0892780
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01951633
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt060954
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0486881
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0466316
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0427060
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0510422
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067979
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt060954
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02844413
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02783459
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05152
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt110950
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt257480
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt313549
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt420100
LandEtcSchedule2/LandEtcGrp/BookValueAmt02738
LandEtcSchedule2/LandEtcGrp/BookValueAmt19033
LandEtcSchedule2/LandEtcGrp/BookValueAmt226800
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0START UP COSTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1COMPUTER HARDWARE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2WEBSITE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3VEHICLES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4FURNITURE AND FIXTURES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05152
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt113688
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt257480
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt322582
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt446900
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02738
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt19033
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt226800
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TELECOMMUNICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CATERING AND GROCERIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INVESTMENT FEE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PERMITS AND LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PAYROLL SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8COMPUTER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02818
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1165
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2973
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt325734
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4155
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt520
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62371
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71395
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8293
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt915516
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt103791
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02818
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2973
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt325734
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt620
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72371
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81395
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9293
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1015516
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113791
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0-61802
OtherIncreasesSchedule/OtherIncreasesDetail/Description0UNREALIZED GAINS ON INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTANTS
TaxesSchedule/TaxesDetail/Amt08624
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROLD J SAMET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10JEROLD J AND MARGARET M SAMET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JERO
ReturnHeader/Filer/EIN0522128751
ReturnHeader/Filer/PhoneNum03019891511
ReturnHeader/Filer/USAddress/AddressLine101000 PARRS RIDGE DRIVE
ReturnHeader/Filer/USAddress/City0SPENCERVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLNER AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105506 CONNECTICUT AVE NW 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020015
ReturnHeader/PreparerPersonGrp/PhoneNum02023640123
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHALL WILLNER
ReturnHeader/ReturnTs02014-11-14T04:11:10-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,430
Liabilities
$1
Net assets
$106,430
Revenue
$110,427
Expenses
$225,036
Net income
-$114,609
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