Civic Intelligence

The Simons Foundation Inc

990T • Fiscal year 2023 • EIN 13-3794889

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile

View Organization Page

160 Fifth Avenue 7th FloorNew York, NY 10010

(646) 654-0066

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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, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v7.0
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
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Advisors LLC
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Raw XML Appendix391 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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IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalRentIncomeAmt40
IRS990TScheduleA/TotalRentIncomeAmt50
IRS990TScheduleA/TotalRentIncomeAmt60
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt40
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt50
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt60
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt40
IRS990TScheduleA/TotExcessReadershipCostsDedAmt50
IRS990TScheduleA/TotExcessReadershipCostsDedAmt60
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-5032582
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1398124
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2-983017
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3-25324
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt4-355461
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt53698
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt60
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02014120
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1398124
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2-983017
IRS990TScheduleA/TotUnrltTrdBusIncmAmt3-25324
IRS990TScheduleA/TotUnrltTrdBusIncmAmt4-355461
IRS990TScheduleA/TotUnrltTrdBusIncmAmt53698
IRS990TScheduleA/TotUnrltTrdBusIncmAmt60
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt07046702
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt50
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt60
IRS990TScheduleA/TradeOrBusinessDesc0PASSIVE INVESTMENT ACTIVITIES
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENTS IN LIMITED PARTNERSHIPS (NON-QPI #3)
IRS990TScheduleA/TradeOrBusinessDesc2INVESTMENTS IN LIMITED PARTNERSHIPS (NON-QPI #4)
IRS990TScheduleA/TradeOrBusinessDesc3INVESTMENTS IN LIMITED PARTNERSHIPS (NON-QPI #5)
IRS990TScheduleA/TradeOrBusinessDesc4INVESTMENTS IN LIMITED PARTNERSHIPS (NON-QPI #6)
IRS990TScheduleA/TradeOrBusinessDesc5INVESTMENTS IN LIMITED PARTNERSHIPS (NON-QPI #7)
IRS990TScheduleA/TradeOrBusinessDesc6INVESTMENTS IN LIMITED PARTNERSHIPS (NON-QPI #8)
IRS990TScheduleA/UBIBeforeNOLDedAmt0-5133881
IRS990TScheduleA/UBIBeforeNOLDedAmt1350998
IRS990TScheduleA/UBIBeforeNOLDedAmt2-998648
IRS990TScheduleA/UBIBeforeNOLDedAmt3-67290
IRS990TScheduleA/UBIBeforeNOLDedAmt4-363186
IRS990TScheduleA/UBIBeforeNOLDedAmt52
IRS990TScheduleA/UBIBeforeNOLDedAmt6-6878
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-5133881
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1350998
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-998648
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3-67290
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt4-363186
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt5-6878
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt07046702
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.83367
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt078030000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt093597872
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/DualUseInd0X
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt03243916
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt02704355
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt04834150
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0ALABAMA FLATS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt03618477
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt08452627
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt066150
IRS990T/TaxLessCreditsAmt061558
IRS990T/TotalCreditsAmt04592
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01384695
IRS990T/TotalTaxAmt061558
IRS990T/TotalTaxComputationAmt066150
IRS990T/TotalUBTIAmt0314998
IRS990T/TotalUBTIBeforeNOLSpecificAmt0315998
IRS990T/TotalUBTIBeforeSection199AAmt0315998
IRS990T/TotalUBTIComputedAmt0350998
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLOW KEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06466540066
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0991856619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON ADVISORS LLC
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/ReturnTs02024-11-13T11:51:14-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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