Civic Intelligence

The Simons Foundation Inc

990PF • Fiscal year 2012 • EIN 13-3794889

Jan 01, 2012 to Dec 31, 2012

Organization Profile
New York, NY
Siviq Scores

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

Liabilities / Assets

26th percentile

0.21x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • $1B+ nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

2.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • $1B+ nonprofits • Source year 2012

Net Margin

10th percentile

-15%

Higher net margin than 10% of similar nonprofits.

2012 filings • $1B+ nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets26th percentile

Assets

$2,086,396,261

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$444,847,812

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

$221,854,007

No earlier filing loaded for comparison.

Expenses

$255,820,356

No earlier filing loaded for comparison.

Net Income

-$33,966,349

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0B$4.0B$2.0B$0Assets 2012: $2,086,396,261Liabilities 2012: $444,847,8122012Assets 2013: $2,181,745,036Liabilities 2013: $371,584,3722013Assets 2014: $2,358,866,359Liabilities 2014: $410,705,283Net Assets 2014: $1,948,161,0762014Assets 2015: $2,632,378,076Liabilities 2015: $556,735,859Net Assets 2015: $2,075,642,2172015Assets 2016: $3,027,107,590Liabilities 2016: $705,557,002Net Assets 2016: $2,321,550,5882016Assets 2017: $3,316,187,930Liabilities 2017: $734,621,373Net Assets 2017: $2,581,566,5572017Assets 2018: $3,661,971,193Liabilities 2018: $811,546,942Net Assets 2018: $2,850,424,2512018Assets 2019: $4,015,531,241Liabilities 2019: $846,712,290Net Assets 2019: $3,168,818,9512019Assets 2020: $4,513,699,772Liabilities 2020: $973,086,477Net Assets 2020: $3,540,613,2952020Assets 2021: $5,260,913,419Liabilities 2021: $883,173,741Net Assets 2021: $4,377,739,6782021Assets 2022: $4,912,204,674Liabilities 2022: $898,210,822Net Assets 2022: $4,013,993,8522022Assets 2023: $4,587,102,476Liabilities 2023: $921,131,934Net Assets 2023: $3,665,970,5422023Assets 2024: $4,482,291,699Liabilities 2024: $767,558,130Net Assets 2024: $3,714,733,5692024

Highlighted filing

2012

Assets$2,086,396,261
Liabilities$444,847,812
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0B$500M$0-$500MRevenue 2012: $221,854,007Expenses 2012: $255,820,356Net Income 2012: -$33,966,3492012Revenue 2013: $149,848,605Expenses 2013: $165,791,573Net Income 2013: -$15,942,9682013Revenue 2014: $223,504,360Expenses 2014: $315,661,789Net Income 2014: -$92,157,4292014Revenue 2015: $225,077,146Expenses 2015: $436,495,136Net Income 2015: -$211,417,9902015Revenue 2016: $267,780,782Expenses 2016: $307,447,716Net Income 2016: -$39,666,9342016Revenue 2017: $507,093,575Expenses 2017: $406,446,400Net Income 2017: $100,647,1752017Revenue 2018: $441,873,986Expenses 2018: $364,317,384Net Income 2018: $77,556,6022018Revenue 2019: $523,660,840Expenses 2019: $489,036,625Net Income 2019: $34,624,2152019Revenue 2020: $129,477,470Expenses 2020: $538,911,340Net Income 2020: -$409,433,8702020Revenue 2021: $185,756,576Expenses 2021: $412,683,480Net Income 2021: -$226,926,9042021Revenue 2022: $373,367,640Expenses 2022: $523,078,723Net Income 2022: -$149,711,0832022Revenue 2023: $124,058,660Expenses 2023: $565,004,000Net Income 2023: -$440,945,3402023Revenue 2024: $171,400,960Expenses 2024: $364,993,487Net Income 2024: -$193,592,5272024

Highlighted filing

2012

Revenue$221,854,007
Expenses$255,820,356
Net Income-$33,966,349
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,086,396,261
Liabilities
$444,847,812
Net assets
-
Revenue
$221,854,007
Expenses
$255,820,356
Net income
-$33,966,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4,482$768$3,715$171$365$194
2023Detailed filing. Detailed filing data is available for this year.$4,587$921$3,666$124$565$441
2022Detailed filing. Detailed filing data is available for this year.$4,912$898$4,014$373$523$150
2021Detailed filing. Detailed filing data is available for this year.$5,261$883$4,378$186$413$227
2020Detailed filing. Detailed filing data is available for this year.$4,514$973$3,541$129$539$409
2019Detailed filing. Detailed filing data is available for this year.$4,016$847$3,169$524$489$34.6
2018Detailed filing. Detailed filing data is available for this year.$3,662$812$2,850$442$364$77.6
2017Detailed filing. Detailed filing data is available for this year.$3,316$735$2,582$507$406$101
2016Detailed filing. Detailed filing data is available for this year.$3,027$706$2,322$268$307$39.7
2015Detailed filing. Detailed filing data is available for this year.$2,632$557$2,076$225$436$211
2014Detailed filing. Detailed filing data is available for this year.$2,359$411$1,948$224$316$92.2
2013Summary only. Only limited summary data is available for this year.$2,182$372$150$166$15.9
2012Summary only. Only limited summary data is available for this year.$2,086$445$222$256$34.0