Civic Intelligence

Sandra and Lawrence Simon Family Foundation Inc

EIN 11-3511169 • North Hills, NY

CO Lsimon 1000 Royal Court No 1North Hills, NY 11040
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $250 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $250 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$250

Down $1,867,903 (-100%) from 2020

Net Income

Up

-$250

Up $1,867,903 (+100%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,434,131Liabilities 2010: $3,000Net Assets 2010: $2,431,1312010Assets 2011: $2,283,915Liabilities 2011: $3,0002011Assets 2012: $2,028,902Liabilities 2012: $3,000Net Assets 2012: $2,025,9022012Assets 2013: $1,953,074Liabilities 2013: $3,000Net Assets 2013: $1,950,0742013Assets 2014: $1,921,557Liabilities 2014: $3,135Net Assets 2014: $1,918,4222014Assets 2015: $1,982,699Liabilities 2015: $3,135Net Assets 2015: $1,979,5642015Assets 2016: $1,929,680Liabilities 2016: $3,135Net Assets 2016: $1,926,5452016Assets 2017: $1,972,495Liabilities 2017: $3,216Net Assets 2017: $1,969,2792017Assets 2018: $1,914,560Liabilities 2018: $7,653Net Assets 2018: $1,906,9072018Assets 2019: $1,868,403Liabilities 2019: $0Net Assets 2019: $1,868,4032019Assets 2020: $250Liabilities 2020: $0Net Assets 2020: $2502020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

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

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $174,7412010Revenue 2011: $24,004Expenses 2011: $174,220Net Income 2011: -$150,2162011Expenses 2012: $133,3612012Revenue 2013: $56,730Expenses 2013: $132,558Net Income 2013: -$75,8282013Revenue 2014: $74,316Expenses 2014: $105,968Net Income 2014: -$31,6522014Revenue 2015: $149,556Expenses 2015: $88,414Net Income 2015: $61,1422015Revenue 2016: $57,123Expenses 2016: $110,142Net Income 2016: -$53,0192016Revenue 2017: $168,971Expenses 2017: $126,237Net Income 2017: $42,7342017Revenue 2018: $71,219Expenses 2018: $133,591Net Income 2018: -$62,3722018Revenue 2019: $148,572Expenses 2019: $187,076Net Income 2019: -$38,5042019Revenue 2020: $0Expenses 2020: $1,868,153Net Income 2020: -$1,868,1532020Revenue 2021: $0Expenses 2021: $250Net Income 2021: -$2502021

Highlighted filing

2021

Revenue$0
Expenses$250
Net Income-$250
Open 2021 Filing

Filings

Most recent 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
$250
Net income
-$250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.87$1.87
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.15$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.91$0.07$0.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.17$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.06$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.15$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.07$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.06$0.13$0.08
2012Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.13
2011Summary only. Only limited summary data is available for this year.$2.28$0.00$0.02$0.17$0.15
2010Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Feb 9, 2021
Signed
Dec 2, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE SIMONDirector - President-$0--
SANDRA SIMONDirector - Secy./Treas.-$0--
DAVID SIMONDirector-$0--
HOWARD SIMONDirector-$0--
SEAN SIMONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sandra and Lawrence Simon Family
EIN
11-3511169
Phone
5165515266
Address
CO LSIMON 1000 ROYAL COURT NO 1, NORTH HILLS, NY 11040

Signing Officer

Name
Lawrence Simon
Title
President
Phone
5165515266
Signed
2021-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
1500 RXR PLAZA - WEST TOWER, UNIONDALE, NY 11556
Preparer
Donald Karabaich
Phone
5167472000
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR - PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR - SECY./TREAS.
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IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt053580
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt020823
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03251
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt077653
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt053580
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt020823
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03250
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt077653
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt077654
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION HAS BEEN LEGALLY DISSOLVED ON FEBRUARY 9, 2021 PURSUANT TO IRC SECTION 507(B)(1)(A), FOLLOWING APPROVAL BY ITS BOARD OF DIRECTORS AND THE NEW YORK STATE ATTORNEY GENERAL'S CHARITIES BUREAU. ALL OF THE FOUNDATION'S ASSETS REMAINING FOLLOWING THE SATISFACTION OF ITS LIABILITIES WERE DISTRIBUTED TO SECTION 501(C)(3) ORGANIZATIONS THAT ARE RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS PUBLIC CHARITIES PURSUANT TO IRC SECTION 509(A) AND THAT ARE DESCRIBED IN IRC SECTION 170(B)(1)(A) (OTHER THAN IN CLAUSES (VII) AND (VIII)), EACH OF WHICH HAS BEEN IN EXISTENCE AND SO DESCRIBED FOR A CONTINUOUS PERIOD OF AT LEAST 60 CALENDAR MONTHS IMMEDIATELY PRECEDING SUCH DISTRIBUTION.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05165515266
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDRA AND LAWRENCE SIMON FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0113511169
ReturnHeader/Filer/PhoneNum05165515266
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO LSIMON 1000 ROYAL COURT NO 1
ReturnHeader/Filer/USAddress/CityNm0NORTH HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 RXR PLAZA - WEST TOWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011556
ReturnHeader/PreparerPersonGrp/PhoneNum05167472000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD KARABAICH
ReturnHeader/ReturnTs02021-12-02T08:51:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-02-09
ReturnHeader/TaxYr02020

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