Civic Intelligence

Mary Diana Samuel Corporation

990EZ • Fiscal year 2018 • EIN 62-1729333

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 13, 2018

3178 Chestnut Circle NWCleveland, TN 37312-2137

(423) 339-3524

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$148,235

Up $10,572 (+7.7%) from 2017

Net Assets

Up

$148,235

Up $10,572 (+7.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$95,167

Up $15,111 (+19%) from 2017

Expenses

Down

$83,525

Down $2,472 (-2.9%) from 2017

Net Income

Up

$11,642

Up $17,583 (+296%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $66,514Liabilities 2011: $02011Assets 2012: $75,425Liabilities 2012: $02012Assets 2013: $88,282Liabilities 2013: $02013Assets 2014: $87,614Liabilities 2014: $02014Assets 2015: $119,281Liabilities 2015: $02015Assets 2016: $142,804Liabilities 2016: $02016Assets 2017: $137,663Net Assets 2017: $137,6632017Assets 2018: $148,235Net Assets 2018: $148,2352018Assets 2019: $131,138Net Assets 2019: $131,1382019Assets 2020: $138,701Net Assets 2020: $138,7012020Assets 2021: $188,805Net Assets 2021: $188,8052021Assets 2022: $131,563Net Assets 2022: $131,5632022Assets 2023: $127,050Net Assets 2023: $127,0502023Assets 2024: $142,929Liabilities 2024: $0Net Assets 2024: $142,9292024

Highlighted filing

2018

Assets$148,235
Liabilities-
Net Assets$148,235

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $92,936Expenses 2011: $107,490Net Income 2011: -$14,5542011Revenue 2012: $84,288Expenses 2012: $75,377Net Income 2012: $8,9112012Revenue 2013: $136,577Expenses 2013: $123,720Net Income 2013: $12,8572013Revenue 2014: $91,059Expenses 2014: $91,727Net Income 2014: -$6682014Revenue 2015: $89,863Expenses 2015: $58,196Net Income 2015: $31,6672015Revenue 2016: $96,223Expenses 2016: $74,270Net Income 2016: $21,9532016Revenue 2017: $80,056Expenses 2017: $85,997Net Income 2017: -$5,9412017Revenue 2018: $95,167Expenses 2018: $83,525Net Income 2018: $11,6422018Revenue 2019: $71,993Expenses 2019: $89,290Net Income 2019: -$17,2972019Revenue 2020: $75,770Expenses 2020: $67,637Net Income 2020: $8,1332020Revenue 2021: $120,865Expenses 2021: $69,831Net Income 2021: $51,0342021Revenue 2022: $81,484Expenses 2022: $138,726Net Income 2022: -$57,2422022Revenue 2023: $77,855Expenses 2023: $82,368Net Income 2023: -$4,5132023Revenue 2024: $40,205Expenses 2024: $24,326Net Income 2024: $15,8792024

Highlighted filing

2018

Revenue$95,167
Expenses$83,525
Net Income$11,642
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$95,167
Mission and Program Overview

Mission

Support indigent children in india

Program Services

DescriptionGrantsExpenses
SUPPORTING ORPHANAGES, BUILDING, AND OPERATING OF ORPHANAGES IN INDIA-$83,525
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON D SAMUELPresidentPT$0--
BILL ADAMSDirector-$0--
TERRY ANN KELLYSecretary-$0--
TERRY KEEBLEDirector-$0--
KELLIE BRACKENDirector-$0--
DR ROBERT HASKINSChairperson-$0--
JOHN PAUL SWAMICKANNUSecretary-$0--
LORNA HASKINSDirector-$0--
JOSEPH RIDIPHODirector-$0--
Filing and Contact Details

Filer

Filer Name
Mary Diana Samuel Foundation
EIN
62-1729333
Address
3178 CHESTNUT CIRCLE NW, CLEVELAND, TN 37312-2137

Signing Officer

Name
Aaron D Samuel
Title
President
Signed
2018-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Harting Bishop & Arrendale Pllc
Address
1040 WILLIAM WAY, CLEVELAND, TN 37312-4363
Preparer
Janice L Hayes
Phone
4234726543
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses orphanage expense 82,940 bank fees 585 total 83,525

Form 990-ez, Part I, Line 20

Unrealized gain on investments -1,070

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04233393524
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091663
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IRS990EZ/ContributionsGiftsGrantsEtcAmt093536
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IRS990EZ/ExcessOrDeficitForYearAmt011642
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IRS990EZ/LandAndBuildingsGrp/BOYAmt046000
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON D SAMUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY ANN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY KEEBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLIE BRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR ROBERT HASKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN PAUL SWAMICKANNU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LORNA HASKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSEPH RIDIPHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1070
IRS990EZ/OtherExpensesTotalAmt083525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT INDIGENT CHILDREN IN INDIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING ORPHANAGES, BUILDING, AND OPERATING OF ORPHANAGES IN INDIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083525
IRS990EZ/TotalProgramServiceExpensesAmt083525
IRS990EZ/TotalRevenueAmt095167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt034650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0140370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078547
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091054
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01509
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03419
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68210
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IRS990ScheduleA/PublicSupportTotal509Amt0308579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0140370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091054
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0452368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ORPHANAGE EXPENSE 82,940 BANK FEES 585 TOTAL 83,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS -1,070
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON D SAMUEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY DIANA SAMUEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0621729333
ReturnHeader/Filer/USAddress/AddressLine1Txt03178 CHESTNUT CIRCLE NW
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0373122137
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E999E88FCAA6C42A83F8E64F662B7FF6FB1C67A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCAFB07017455CCE723B02F87E6DA6F90F68038C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.38.34.238
ReturnHeader/FilingSecurityInformation/IPDt02018-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:55:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621551418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTING BISHOP & ARRENDALE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 WILLIAM WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373124363
ReturnHeader/PreparerPersonGrp/PhoneNum04234726543
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE L HAYES
ReturnHeader/ReturnTs02018-09-18T12:55:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings