Civic Intelligence

The Simons Foundation Inc

990T • Fiscal year 2021 • EIN 13-3794889

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profile

View Organization Page

160 Fifth Avenue 7th FloorNew York, NY 10010

(646) 654-0066

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$4,482,291,699
Liabilities$767,558,130
Net Assets$3,714,733,569
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$171,400,960
Expenses$364,993,487
Net Income-$193,592,527
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
The Simons Foundation Inc
EIN
13-3794889
Phone
6466540066
Address
160 FIFTH AVENUE 7TH FLOOR, NEW YORK, NY 10010

Signing Officer

Name
Marlow Kee
Title
CFO
Phone
6466540066
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Raw XML Appendix316 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt010126123
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt030243
IRS1120ScheduleD/Form4797GainOrLossAmt05893980
IRS1120ScheduleD/NetCapitalGainAmt010095880
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt010095880
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt030243
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt04201900
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt04201900
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt021362
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt030243
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt051605
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd1VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd2VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd3VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd4VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0264531
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt12985614
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2805959
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt332847
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt4112949
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0264531
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt12985614
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt2805959
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt332847
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt4112949
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LT INVESTMENTS FROM QPI LP'S
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1LT INVESTMENTS FROM NON-QPI #3
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2LT INVESTMENTS FROM NON-QPI #4
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3LT INVESTMENTS FROM NON-QPI #5
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4LT INVESTMENTS FROM NON-QPI #6
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt04201900
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt04201900
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt021362
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd1VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd2VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd3VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd4VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt020789
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt120043
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt210667
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3-21362
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt4106
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt020789
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt120043
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt210667
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt3106
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ST INVESTMENTS FROM QPI LP'S
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1ST INVESTMENTS FROM NON-QPI #3
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2ST INVESTMENTS FROM NON-QPI #4
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3ST INVESTMENTS FROM NON-QPI #5
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4ST INVESTMENTS FROM NON-QPI #6
IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt021362
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt030243
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt051605
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt0950694
IRS990T/BooksInCareOfDetail/PersonNm0MARLOW KEE
IRS990T/BooksInCareOfDetail/PhoneNum06466540066
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 FIFTH AVENUE 7TH FLOOR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010010
IRS990T/BookValueAssetsEOYAmt05260913419
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt02461236
IRS990T/ESPenaltyAmt0116
IRS990T/EstimatedTaxPaymentsAmt0600000
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignCountryCd0BD
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt06
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt03124216
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt1219847
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt2351791
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0520000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1520000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2520000
IRS990TScheduleA/CapitalGainNetIncomeAmt0314904
IRS990TScheduleA/CapitalGainNetIncomeAmt13097325
IRS990TScheduleA/CapitalGainNetIncomeAmt26589354
IRS990TScheduleA/CapitalGainNetIncomeAmt311485
IRS990TScheduleA/CapitalGainNetIncomeAmt4113055
IRS990TScheduleA/DepletionAmt046
IRS990TScheduleA/DepletionAmt1414
IRS990TScheduleA/DepletionAmt223387
IRS990TScheduleA/InterestDeductionAmt024357
IRS990TScheduleA/InterestDeductionAmt127463
IRS990TScheduleA/InterestDeductionAmt239068
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/NetOperatingLossDeductionAmt437814
IRS990TScheduleA/NetOperatingLossDeductionAmt50
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-3401771
IRS990TScheduleA/OtherDeductionsAmt028085
IRS990TScheduleA/OtherDeductionsAmt14012
IRS990TScheduleA/OtherDeductionsAmt24012
IRS990TScheduleA/OtherDeductionsAmt34012
IRS990TScheduleA/OtherDeductionsAmt44012
IRS990TScheduleA/OtherDeductionsAmt54012
IRS990TScheduleA/OtherIncomeAmt039759
IRS990TScheduleA/PrincipalBusinessActivityCd0520000
IRS990TScheduleA/PrincipalBusinessActivityCd1520000
IRS990TScheduleA/PrincipalBusinessActivityCd2520000
IRS990TScheduleA/PrincipalBusinessActivityCd3520000
IRS990TScheduleA/PrincipalBusinessActivityCd4520000
IRS990TScheduleA/PrincipalBusinessActivityCd5520000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceReferenceNum45
IRS990TScheduleA/SequenceReferenceNum56
IRS990TScheduleA/SequenceTotalNum06
IRS990TScheduleA/SequenceTotalNum16
IRS990TScheduleA/SequenceTotalNum26
IRS990TScheduleA/SequenceTotalNum36
IRS990TScheduleA/SequenceTotalNum46
IRS990TScheduleA/SequenceTotalNum56
IRS990TScheduleA/TaxesAndLicensesAmt010226
IRS990TScheduleA/TaxesAndLicensesAmt13353
IRS990TScheduleA/TaxesAndLicensesAmt214731
IRS990TScheduleA/TaxesAndLicensesAmt319153
IRS990TScheduleA/TaxesAndLicensesAmt4278
IRS990TScheduleA/TaxesAndLicensesAmt58707
IRS990TScheduleA/TotalAllocableDeductionsAmt06148912
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalAllocableDeductionsAmt40
IRS990TScheduleA/TotalAllocableDeductionsAmt50
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt40
IRS990TScheduleA/TotalCtrlOrgDeductionAmt50
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt40
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt50
IRS990TScheduleA/TotalDeductionsAmt062714
IRS990TScheduleA/TotalDeductionsAmt17779
IRS990TScheduleA/TotalDeductionsAmt269593
IRS990TScheduleA/TotalDeductionsAmt362233
IRS990TScheduleA/TotalDeductionsAmt44290
IRS990TScheduleA/TotalDeductionsAmt512719
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDeductionSetAsidesAmt40
IRS990TScheduleA/TotalDeductionSetAsidesAmt50
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt40
IRS990TScheduleA/TotalDirectAdvertisingCostAmt50
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt40
IRS990TScheduleA/TotalDividendsReceivedDedAmt50
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt40
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt50
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt02747141
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt40
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt50
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt40
IRS990TScheduleA/TotalInvestmentIncomeAmt50
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-704
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-43239
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt160399
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt21423870
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt3-1194150
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt440073
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt5-252092
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentDeductionsAmt40
IRS990TScheduleA/TotalRentDeductionsAmt50
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalRentIncomeAmt40
IRS990TScheduleA/TotalRentIncomeAmt50
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt40
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt50
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt40
IRS990TScheduleA/TotExcessReadershipCostsDedAmt50
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-3090347
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt159695
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt24521195
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt35395204
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt451558
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt5-139037
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03058565
IRS990TScheduleA/TotUnrltTrdBusIncmAmt159695
IRS990TScheduleA/TotUnrltTrdBusIncmAmt24521195
IRS990TScheduleA/TotUnrltTrdBusIncmAmt35395204
IRS990TScheduleA/TotUnrltTrdBusIncmAmt451558
IRS990TScheduleA/TotUnrltTrdBusIncmAmt5-139037
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt06148912
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt50
IRS990TScheduleA/TradeOrBusinessDesc0PASSIVE INVESTMENT ACTIVITIES
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENTS IN LIMITED PARTNERSHIPS (NON-QPI #2)
IRS990TScheduleA/TradeOrBusinessDesc2INVESTMENTS IN LIMITED PARTNERSHIPS (NON-QPI #3)
IRS990TScheduleA/TradeOrBusinessDesc3INVESTMENTS IN LIMITED PARTNERSHIPS (NON-QPI #4)
IRS990TScheduleA/TradeOrBusinessDesc4INVESTMENTS IN LIMITED PARTNERSHIPS (NON-QPI #5)
IRS990TScheduleA/TradeOrBusinessDesc5INVESTMENTS IN LIMITED PARTNERSHIPS (NON-QPI #6)
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3153061
IRS990TScheduleA/UBIBeforeNOLDedAmt151916
IRS990TScheduleA/UBIBeforeNOLDedAmt24451602
IRS990TScheduleA/UBIBeforeNOLDedAmt35332971
IRS990TScheduleA/UBIBeforeNOLDedAmt447268
IRS990TScheduleA/UBIBeforeNOLDedAmt5-151756
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3153061
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt151916
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt24451602
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt35332971
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt49454
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt5-151756
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt06148912
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.77380
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt078030000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0100834277
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/DualUseInd0X
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt03550195
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt02747141
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt04327907
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0ALABAMA FLATS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt03618477
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt07946384
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01550578
IRS990T/TaxLessCreditsAmt01550578
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0600000
IRS990T/TotalTaxAmt01550578
IRS990T/TotalTaxComputationAmt01550578
IRS990T/TotalUBTIAmt07383707
IRS990T/TotalUBTIBeforeNOLSpecificAmt07384707
IRS990T/TotalUBTIBeforeSection199AAmt07384707
IRS990T/TotalUBTIComputedAmt09845943
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLOW KEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06466540066
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SIMONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMO
ReturnHeader/Filer/EIN0133794889
ReturnHeader/Filer/PhoneNum06466540066
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 FIFTH AVENUE 7TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 THIRD AVENUE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172013
ReturnHeader/PreparerPersonGrp/PhoneNum02125990100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT THOMPSETT
ReturnHeader/ReturnTs02022-11-11T12:46:24-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARLOW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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