Civic Intelligence

Pierre Simon Foundation Inc

990PF • Fiscal year 2013 • EIN 13-3687546

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

988 Fifth AvenueNew York, NY 10021

(212) 599-6660

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-641%

Higher net margin than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-5.3%

Faster asset growth than 33% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$129,945

Down $7,253 (-5.3%) from 2012

Net Assets

$129,945

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue

Down

$1,132

Down $881 (-44%) from 2012

Expenses

Down

$8,385

Down $2,745 (-25%) from 2012

Net Income

Up

-$7,253

Up $1,864 (+20%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $146,315Liabilities 2011: $12011Assets 2012: $137,198Liabilities 2012: $12012Assets 2013: $129,945Liabilities 2013: $0Net Assets 2013: $129,9452013Assets 2014: $125,755Liabilities 2014: $0Net Assets 2014: $125,7552014Assets 2015: $111,633Liabilities 2015: $0Net Assets 2015: $111,6332015Assets 2016: $104,218Liabilities 2016: $0Net Assets 2016: $104,2182016Assets 2017: $93,376Liabilities 2017: $0Net Assets 2017: $93,3762017Assets 2018: $60,476Liabilities 2018: $0Net Assets 2018: $60,4762018Assets 2019: $60,965Liabilities 2019: $0Net Assets 2019: $60,9652019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$129,945
Liabilities$0
Net Assets$129,945

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $2,202Expenses 2011: $30,925Net Income 2011: -$28,7232011Revenue 2012: $2,013Expenses 2012: $11,130Net Income 2012: -$9,1172012Revenue 2013: $1,132Expenses 2013: $8,385Net Income 2013: -$7,2532013Revenue 2014: $1,102Expenses 2014: $5,292Net Income 2014: -$4,1902014Revenue 2015: $927Expenses 2015: $15,049Net Income 2015: -$14,1222015Revenue 2016: $1,285Expenses 2016: $8,700Net Income 2016: -$7,4152016Revenue 2017: $908Expenses 2017: $11,750Net Income 2017: -$10,8422017Revenue 2018: $850Expenses 2018: $33,750Net Income 2018: -$32,9002018Revenue 2019: $1,199Expenses 2019: $710Net Income 2019: $4892019Revenue 2020: $2,198Expenses 2020: $63,163Net Income 2020: -$60,9652020

Highlighted filing

2013

Revenue$1,132
Expenses$8,385
Net Income-$7,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAQUELINE ALBERT SIMONDirector-$0--
LISETTE SIMON JACOBSDirector-$0--
ALEXIA JACOBSDirector-$0--
CAROLINE JACOBSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCARNEGIE HALLFOR THE ORGANIZATION'S GENERAL EXEMPT PURPOSE501(C)(3)NEW YORK, NY, US$3,000
Paid GrantNY BOTANICAL GARDENFOR THE ORGANIZATION'S GENERAL EXEMPT PURPOSE501(C)(3)BRONX, NY, US$1,500
Paid GrantMETROPOLITAN MUSEUM OF ARTFOR THE ORGANIZATION'S GENERAL EXEMPT PURPOSE.501(C)(3)NEW YORK, NY, US$1,200
Paid GrantMUSEUM OF MODERN ARTFOR THE ORGANIZATIONS GENERAL EXEMPT PURPOSE501(C)(3)NEW YORK, NY, US$600
Paid GrantFRESH AIR FUNDFOR THE ORGANIZATION'S GENERAL EXEMPT PURPOSE501(C)(3)NEW YORK, NY, US$500
Paid GrantNY MUSIC ENSEMBLEFOR THE ORGANIZATION'S GENERAL EXEMPT PURPOSE501(C)(3)NEW YORK, NY, US$500
Paid GrantST JUDE CHILDREN'S RESEARCH HOSPITALFOR THE ORGANIZATION'S GENERAL EXEMPT PURPOSE501(C)(3)MEMPHIS, TN, US$250
Paid GrantEAST HAMPTON MEALS ON WHEELSFOR THE ORGANIZATION'S GENERAL EXEMPT PURPOSE501(C)(3)NEW YORK, NY, US$200
Filing and Contact Details

Filer

EIN
13-3687546
Phone
2125996660

Signing Officer

Name
Jacqueline Simon
Title
President
Phone
2125996660
Signed
2014-07-16
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey Feinman
Phone
2129970600
Raw XML Appendix367 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAQUELINE ALBERT SIMON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LISETTE SIMON JACOBS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ALEXIA JACOBS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CAROLINE JACOBS
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06761
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0130
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0140
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0135
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0500
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ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125996660
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE PIERRE SIMON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0133687546
ReturnHeader/Filer/PhoneNum02125996660
ReturnHeader/Filer/USAddress/AddressLine10988 FIFTH AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132738625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DDK & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE PENN PLAZA 4TH FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010119
ReturnHeader/PreparerPersonGrp/PhoneNum02129970600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY FEINMAN
ReturnHeader/ReturnTs02014-09-04T16:43:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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