Civic Intelligence

Eric and Sheila Samson Foundation

990PF • Fiscal year 2021 • EIN 84-5193506

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 31, 2023

Organization Profile
888 San Clemente Drive Suite 220Newport Beach, CA 92660

(949) 209-7382

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2020

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Down

$0

Down $1 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $1Liabilities 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $2,036,011Liabilities 2023: $24,376Net Assets 2023: $2,011,6352023Assets 2024: $1,095,088Liabilities 2024: $0Net Assets 2024: $1,095,0882024

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $5,560,900Expenses 2023: $3,549,265Net Income 2023: $2,011,6352023Revenue 2024: $2,022,560Expenses 2024: $2,939,107Net Income 2024: -$916,5472024

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 31, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA SAMSONPresident/Director-$0--
FRANKI COHENSecretary/Director-$0--
STEVEN COHENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Eric and Sheila Samson Foundation
EIN
84-5193506
Phone
9492097382
Address
888 SAN CLEMENTE DRIVE SUITE 220, NEWPORT BEACH, CA 92660

Signing Officer

Name
Steven Cohen
Title
Director
Phone
9492097382
Signed
2023-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
300 MADISON AVENUE, NEW YORK, NY 10017
Preparer
Lindsey Thor
Phone
6464713000
Raw XML Appendix235 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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ReasonableCauseExplanation/ExplanationTxt0THE 2021 ERIC AND SHEILA SAMSON FAMILY FOUNDATION RETURN - FORM 990 PF WAS TIMELY MAILED ON MAY 10, 2022 BEFORE THE DUE DATE OF MAY 16, 2022. THE RETURN WAS UNABLE TO BE TRANSMITTED ELECTRONICALLY BY THE DUE DATE, WITH THE FOLLOWING ERROR MESSAGE "FORM 1023" APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501 C (3) OF THE INTERNAL REVENUE CODE" HAD NOT YET BEEN PROCESSED BY THE IRS". TO COMPLY WITH THE FILING DEADLINE, A MANUAL SUBMISSION WAS FILED ON MAY 10, 2022 AS THE ONLY ALTERNATIVE. SUBSEQUENTLY, NOTICE DATED NOVEMBER 1, 2022 CONFIRMED FORM 1023 HAD BEEN PROCESSED.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 MADISON AVENUE
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ReturnHeader/PreparerPersonGrp/PhoneNum06464713000
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ReturnHeader/ReturnTs02023-01-31T08:08:09-06:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COHEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.02$2.94$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.01$5.56$3.55$2.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • <$500k nonprofits