Civic Intelligence

The Simner Foundation

990PF • Fiscal year 2012 • EIN 13-3932163

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

PO Box 67526792067
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$109,897

Up $21,199 (+24%) from 2011

Net Assets

$109,897

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$46,377

Down $13,040 (-22%) from 2011

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.

$150K$100K$50K$0Assets 2011: $88,698Liabilities 2011: $02011Assets 2012: $109,897Liabilities 2012: $0Net Assets 2012: $109,8972012Assets 2013: $133,155Liabilities 2013: $0Net Assets 2013: $133,1552013Assets 2014: $66,918Liabilities 2014: $12014Assets 2015: $60,037Liabilities 2015: $4,000Net Assets 2015: $56,0372015Assets 2018: $85,281Liabilities 2018: $0Net Assets 2018: $85,2812018Assets 2019: $73,558Liabilities 2019: $0Net Assets 2019: $73,5582019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$109,897
Liabilities$0
Net Assets$109,897

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $10,561Expenses 2011: $59,417Net Income 2011: -$48,8562011Expenses 2012: $46,3772012Revenue 2013: $56,255Expenses 2013: $32,997Net Income 2013: $23,2582013Revenue 2014: $25,904Expenses 2014: $92,497Net Income 2014: -$66,5932014Revenue 2015: $20,863Expenses 2015: $31,775Net Income 2015: -$10,9122015Revenue 2018: $56,808Expenses 2018: $110,600Net Income 2018: -$53,7922018Revenue 2019: $79,277Expenses 2019: $91,000Net Income 2019: -$11,7232019Revenue 2020: $27,079Expenses 2020: $100,637Net Income 2020: -$73,5582020

Highlighted filing

2012

Revenue-
Expenses$46,377
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERRICK A SIMNERDirector-$0--
BERTINA SIMNERDirector/Pres-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL PURPOSEEXEMPTLA JOLLA, CA, US$15,000
Paid Grant-GENERAL PURPOSEEXEMPTNEW YORK, NY, US$12,500
Paid Grant-GENERAL PURPOSEEXEMPTLA JOLLA, CA, US$6,000
Paid Grant-GENERAL PURPOSEEXEMPTNEW YORK, NY, US$4,000
Paid Grant-GENERAL PURPOSEEXEMPTSOLANA BEACH, CA, US$3,500
Paid Grant-GENERAL PURPOSEEXEMPTNEW YORK, NY, US$1,000
Paid Grant-GENERAL PURPOSEEXEMPTLA JOLLA, CA, US$1,000
Paid Grant-GENERAL PURPOSEEXEMPTNEW YORK, NY, US$500
Filing and Contact Details

Filer

EIN
13-3932163
Raw XML Appendix336 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
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AccountingFeesSchedule/AccountingFees/Amount02472
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01236
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue099897
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0101686
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0VANGUARD INTER-TERM TREASURY ADM FUND
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01923
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount02777
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount04700
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA04700
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm01923
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses021126
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice043900
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Capital Gain Dividends
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0400
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses021126
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases073
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0109897
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04325
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04325
IRS990PF/DistributableAmount/DistributableAmountBeforeDed04325
IRS990PF/DistributableAmount/MinimumInvestmentReturn04360
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome035
IRS990PF/DistributableAmount/TotalTax035
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear084
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0119
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax035
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment084
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal035
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0119
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0111686
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets088535
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities078535
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01328
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets010000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04360
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets087207
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets088535
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HERRICK A SIMNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BERTINA SIMNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR/PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102035 HYPERION AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 675267
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LOS ANGELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1RANCHO SANTA FE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode090027
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct017324
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets017289
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.19825
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.49205
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.15785
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.15610
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.09539
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.08987
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets087207
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions043500
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3023379
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5014250
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.99126
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions043465
IRS990PF/QualifyingDistributions/ExpensesAndContributions043500
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm035
IRS990PF/QualifyingDistributions/QualifyingDistributions043500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BERTINA SIMNER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08587599293
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107804 ST ANDREWS ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0RANCHO SANTA FE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092067
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/SupplementaryInformation/ContributingManager0BERTINA SIMNER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount712500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0LOVE HEALS-THE ALISON GERTZ FDN FOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1SANFORD-BURNHAM MEDICAL RESEARCH IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2THE SALK INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3NORTH COUNTY REPERTORY THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4LA JOLLA PLAYHOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5JDRF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6AMERICAN LIVER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7AMERICAN FRIENDS OF HEBREW UNIVERSI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102 FIFTH AVENUE 2Q
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1110901 NORTH TORREY PINES RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1210010 N TORREY PINES ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13987 LOMAS SANTA FE DRSTE D
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142910 LA JOLLA VILLAGE DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15432 PARK AVENUE SOUTH 15TH FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1639 BROADWAY SUITE 2700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17ONE BATTERY PARK PLAZA25 FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LA JOLLA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LA JOLLA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SOLANA BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LA JOLLA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010011
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode192037
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode292037
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode392075
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode492037
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode510016
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode610006
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode710004
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear043500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear04325
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04325
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1059337
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2022802
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3023500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4015350
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5014250
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5014250
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0160164
IRS990PF/UndistributedIncome/ExcessFromCurrentYear039175
IRS990PF/UndistributedIncome/ExcessFromYear1059337
IRS990PF/UndistributedIncome/ExcessFromYear2022802
IRS990PF/UndistributedIncome/ExcessFromYear3023500
IRS990PF/UndistributedIncome/ExcessFromYear4015350
IRS990PF/UndistributedIncome/QualifyingDistributions043500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus039175
IRS990PF/UndistributedIncome/TotalCorpus0174414
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0135239
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions062803
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 675267
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RANCHO SANTA FE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode092067
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0BERTINA SIMNER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue010000
OtherAssetsSchedule/OtherAssets/Description0MISCELLANEOUS ASSETS
OtherAssetsSchedule/OtherAssets/EOYBookValue010000
OtherAssetsSchedule/OtherAssets/EOYFMV010000
OtherExpensesSchedule/OtherExpenses/Description0PUBLIC NOTICE ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description1FILING FEE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0130
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks150
OtherIncreasesSchedule/OtherIncreases/Amount073
OtherIncreasesSchedule/OtherIncreases/Description0BASIS ADJUSTMENT
TaxesSchedule/Taxes/Amount0225
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133932163
ReturnHeader/Filer/Name/BusinessNameLine10THE SIMNER FOUNDATION
ReturnHeader/Filer/NameControl0SIMN
ReturnHeader/Filer/Phone08587599293
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 675267
ReturnHeader/Filer/USAddress/City0RANCHO SANTA FE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092067
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0BERTINA SIMNER
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAMILTON THARP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10323 N PACIFIC COAST HWY 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOLANA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092075
ReturnHeader/Preparer/Name0Joan M Wolfe CPA
ReturnHeader/Preparer/Phone08584817702
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T11:37:19-07:00

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