Civic Intelligence

Samara Community Foundation Inc

EIN 92-1471119 • 501(c)4 • Houston, TX

Profile

Primary exempt purpose is the maintenance, repairs, and management of the community for the betterment of the public at large

1800 Augusta Dr STE 200Houston, TX 77057
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$168,710

Up $168,710 from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$168,710

Up $168,710 from 2023

Operations
Liabilities / Revenue61st percentileNet Margin98th percentile

Revenue

Up

$178,743

Up $178,743 from 2023

Expenses

Up

$10,032

Up $10,032 from 2023

Net Income

Up

$168,711

Up $168,711 from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $168,710Liabilities 2024: $0Net Assets 2024: $168,7102024

Highlighted filing

2024

Assets$168,710
Liabilities$0
Net Assets$168,710
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $178,743Expenses 2024: $10,032Net Income 2024: $168,7112024

Highlighted filing

2024

Revenue$178,743
Expenses$10,032
Net Income$168,711
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,710
Liabilities
$0
Net assets
$168,710
Revenue
$178,743
Expenses
$10,032
Net income
$168,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.79$0.10$1.69
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 26, 2025
Return Version
2024v5.1
Gross Receipts
$178,743
Mission and Program Overview

Mission

Primary exempt purpose is the maintenance, repairs, and management of the community for the betterment of the public at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$84,765$168,710▲ $83,945
Savings and Temporary Cash Investments-$100,681-
Cash and Non-Interest-Bearing Accounts$105,407$67,686▼ $37,721
Prepaid Expenses and Deferred Charges-$343-
Total Assets$105,407$168,710▲ $63,303
Liabilities
Accounts Payable and Accrued Expenses$20,642--
Total Liabilities$20,642$0▼ $20,642
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,765$168,710▲ $83,945
Total Liabilities and Net Assets / Fund Balance$105,407$168,710▲ $63,303
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Kate DavisPresident
Kim StewartBoard Member
Marissa BlakeleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$178,051
Investment Income
$692
Other Revenue
$0
Change in Net Assets
$168,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,000--$5,000
Fees for Services Management-$3,600-$3,600
Fees for Services Accounting-$800-$800
Office Expenses-$385-$385
Insurance-$247-$247
Total Functional Expenses$5,000$5,032$0$10,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The Foundation has engaged a professional management company to manage the day-to-day activities of the community”

Members or stockholder classes and rights Part VI line 6

“Lot owners are members of the Association per the governing documents”

Member election for additional members Part VI line 7A

“The Board of directors are elected by the membership per the governing documents”

Governing body decisions Part VI line 7B

“Certain decisions are subject to a vote of the membership per the governing documents”

Form 990 governing body review Part VI line 11

“The 990 return was provided to the Board of Diretors prior to filing”

Governing documents etc available to public Part VI line 19

“Governing documents available to the public by request to the management company”

Filing and Contact Details

Filer

Filer Name
Samara Community Foundation Inc
EIN
92-1471119
In Care Of
% Kim Stewart
Phone
7136004000
Address
1800 Augusta Dr STE 200, Houston, TX 77057

Signing Officer

Name
Kim Stewart
Title
President
Phone
7136004000
Signed
2025-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Hinz CPA Firm Pllc
Address
2951 MARINA BAY DR STE 130-536, LEAGUE CITY, TX 77573
Preparer
Todd Hinz CPA
Phone
7133649418
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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