Civic Intelligence

J Kirby Simon Foreign Service Trust

990EZ • Fiscal year 2016 • EIN 06-6414554

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.KIRBYSIMONTRUST.ORG
93 Edgehill RoadNew Haven, CT 06511

(203) 787-6768

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$5,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$51,309

Down $29,720 (-37%) from 2015

Net Assets

Down

$51,309

Down $29,720 (-37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$75,320

Down $12,096 (-14%) from 2015

Expenses

Up

$105,040

Up $34,559 (+49%) from 2015

Net Income

Down

-$29,720

Down $46,655 (-275%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2010: $93,121Liabilities 2010: $02010Assets 2011: $92,452Liabilities 2011: $02011Assets 2012: $65,180Liabilities 2012: $02012Assets 2013: $71,386Liabilities 2013: $0Net Assets 2013: $71,3862013Assets 2014: $64,094Liabilities 2014: $0Net Assets 2014: $64,0942014Assets 2015: $81,029Liabilities 2015: $0Net Assets 2015: $81,0292015Assets 2016: $51,309Liabilities 2016: $0Net Assets 2016: $51,3092016Assets 2017: $38,144Liabilities 2017: $0Net Assets 2017: $38,1442017Assets 2018: $89,583Liabilities 2018: $0Net Assets 2018: $89,5832018Assets 2019: $69,419Liabilities 2019: $0Net Assets 2019: $69,4192019Assets 2020: $101,989Liabilities 2020: $0Net Assets 2020: $101,9892020Assets 2021: $72,118Liabilities 2021: $0Net Assets 2021: $72,1182021Assets 2022: $130,448Liabilities 2022: $0Net Assets 2022: $130,4482022Assets 2023: $170,550Liabilities 2023: $0Net Assets 2023: $170,5502023Assets 2024: $363,076Liabilities 2024: $0Net Assets 2024: $363,0762024

Highlighted filing

2016

Assets$51,309
Liabilities$0
Net Assets$51,309
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $69,457Expenses 2010: $153,321Net Income 2010: -$83,8642010Revenue 2011: $57,000Expenses 2011: $110,013Net Income 2011: -$53,0132011Revenue 2012: $86,070Expenses 2012: $115,327Net Income 2012: -$29,2572012Revenue 2013: $73,201Expenses 2013: $66,995Net Income 2013: $6,2062013Revenue 2014: $63,521Expenses 2014: $70,813Net Income 2014: -$7,2922014Revenue 2015: $87,416Expenses 2015: $70,481Net Income 2015: $16,9352015Revenue 2016: $75,320Expenses 2016: $105,040Net Income 2016: -$29,7202016Revenue 2017: $90,901Expenses 2017: $104,066Net Income 2017: -$13,1652017Revenue 2018: $136,663Expenses 2018: $85,224Net Income 2018: $51,4392018Revenue 2019: $66,551Expenses 2019: $86,715Net Income 2019: -$20,1642019Revenue 2020: $84,826Expenses 2020: $52,256Net Income 2020: $32,5702020Revenue 2021: $70,957Expenses 2021: $100,828Net Income 2021: -$29,8712021Revenue 2022: $116,580Expenses 2022: $58,250Net Income 2022: $58,3302022Revenue 2023: $125,708Expenses 2023: $85,606Net Income 2023: $40,1022023Revenue 2024: $274,417Expenses 2024: $81,891Net Income 2024: $192,5262024

Highlighted filing

2016

Revenue$75,320
Expenses$105,040
Net Income-$29,720
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$75,320
Mission and Program Overview

Mission

Support of projects initiated and carried ut by foreign service personnel or their family members.

Support of projects initiated and carried out by foreign service personnel or their family members.

Program Services

DescriptionGrantsExpenses
SEE ATTACHED LIST OF PROGRAMS FUNDED$91,649$13,391
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIISA ECOLATrustee-$5,000-$5,000
KATHLEEN S SHEEHANTrustee-$5,000-$5,000
CYNTHIA ELYTrustee-$0--
GEORGE P KENTTrustee-$0--
COLETTE MARCELLINTrustee-$0--
JOHN DANIEL MORRISTrustee-$0--
COURTNEY NEMROFFTrustee-$0--
CLAIRE B SIMONTrustee-$0--
JOHN G SIMONTrustee-$0--
MIKKELA THOMPSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
J Kirby Simon Foreign Service Trust
EIN
06-6414554
Phone
2037876768
Address
93 EDGEHILL ROAD, NEW HAVEN, CT 06511

Signing Officer

Name
Liisa Ecola
Title
Trustee
Phone
2037876768
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Marianela Del Pino-rivera CPA
Address
PO BOX 788, BOWIE, MD 20718
Preparer
Marianela Del Pino-rivera CPA
Phone
3012621500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“See schedule attached as pdf; various; : , , , ; , 91649.”

Form 990EZ, Part I, Line 16

“Ad in foreign service journal 1415.”

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN DANIEL MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COURTNEY NEMROFF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLAIRE B SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN G SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKKELA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt01415
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IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF PROJECTS INITIATED AND CARRIED OUT BY FOREIGN SERVICE PERSONNEL OR THEIR FAMILY MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0487
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075304
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE ATTACHED AS PDF; VARIOUS; : , , , ; , 91649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AD IN FOREIGN SERVICE JOURNAL 1415.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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ReturnHeader/BusinessOfficerGrp/PhoneNum02037876768
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
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ReturnHeader/Filer/EIN0066414554
ReturnHeader/Filer/PhoneNum02037876768
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ReturnHeader/FilingSecurityInformation/IPTm007:32:34
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANELA DEL PINO-RIVERA CPA
ReturnHeader/ReturnTs02017-05-11T07:33:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,309
Liabilities
$0
Net assets
$51,309
Revenue
$75,320
Expenses
$105,040
Net income
-$29,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$2.74$0.82$1.93
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.26$0.86$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.17$0.58$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.71$1.01$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.85$0.52$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.67$0.87$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.37$0.85$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.91$1.04$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.75$1.05$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.87$0.70$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.64$0.71$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.73$0.67$0.06
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.86$1.15$0.29
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.57$1.10$0.53
2010Summary only. Only limited summary data is available for this year.$0.93$0.00$0.69$1.53$0.84