Civic Intelligence

The Simner Foundation

990PF • Fiscal year 2014 • EIN 13-3932163

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 25, 2015

Organization Profile
PO Box 675267Rancho Santa Fe, CA 92067

(858) 759-9293

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-257%

Higher net margin than 4% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$66,918

Flat from 2014

Net Assets

$66,918

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Flat

$25,904

Flat from 2014

Expenses

Flat

$92,497

Flat from 2014

Net Income

Flat

-$66,593

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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: $0Net Assets 2014: $66,9182014Assets 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

2014

Assets$66,918
Liabilities$0
Net Assets$66,918
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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 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

2014

Revenue$25,904
Expenses$92,497
Net Income-$66,593
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 25, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERTINA SIMNERDirector/Pres-$0--
HERRICK A SIMNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Simner Foundation
EIN
13-3932163
Phone
8587599293
Address
PO BOX 675267, RANCHO SANTA FE, CA 92067

Signing Officer

Name
Bertina Simner
Title
Director
Signed
2015-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Hamilton Tharp Llp
Address
323 N PACIFIC COAST HWY 101, SOLANA BEACH, CA 92075
Preparer
Joan M Wolfe CPA
Phone
8584817702
Raw XML Appendix349 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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DistributionFromCorpusElection/ElectionDesc0Pursuant to IRC Section 4942(h)(2) and Regulation 53.4942(a)-3(d)(2), the foundation hereby elects to treat current year qualifying distributions in excess of the immediately preceding tax year's undistributed income as being made out of corpus.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROGRESSIVELY REMOVE THE IMPACT OF TYPE 1 DIABETES FROM PEOPLE'S LIVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO CREATE A PLATFORM WHERE ARTIST AND AUDIENCE THRIVE THROUGH THE INTIMACY OF LIVE THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO PROVIDE INNOVATIVE BIOLOGICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO PREVENT, CARE, AND CURE IN AN EVER-CHANGING MEDICAL, ECONOMIC, AND POLITICAL ENVIRONMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SAVE LIVES, EMPOWER PEOPL, ENSURE QUALITY CARE FOR ALL AND ENERGIZE SCIENCE TO FIND THE CURE FOR BREAST CANCER.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO FUND RESEARCH TO STOP SEIZEURES, FIND A CURE AND OVERCOME THE CHALLENGES CREATED BY EPILEPSY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO FUND RESEARCH TO FINDING CURES FOR HUMAN DISEASE AND IMPROVING QUALITY OF LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PROVIDE THE ACADEMIC AND CAPITAL RESOURCES THAT ENSURE HIGHER EDUCATION AND RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO SUPPORT THOSE AFFECTED BY AND AT RISK OF CHILD ABUSE AND NEGLECT, THROUGH A RANGE OF PROGRAMS AND SERVICES THAT PROMOTE HEALING, GROWTH AND HEALTHY RELATIONSHIPS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TO PROVIDE RESEARCH AND MEDICAL ASSISTANCE TO SICK AND INJURED CHILDREN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1NORTH COAST REPERTORY THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2THE SALK INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3MEMORIAL SLOAN KETTERING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4SUSAN G KOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5EPILEPSY FOUNDATION OF SAN DIEGO CO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8325 BUENA CREEK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt93020 CHILDRENS WAY MC 5005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SOLANA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LA JOLLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN DIEGO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8SAN MARCOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SAN DIEGO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475244
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592104
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd710004
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04981
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04981
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt024594
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt039175
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt059337
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022802
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt023500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0229977
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt084069
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt024594
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt039175
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt059337
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022802
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt089050
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt084069
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0253477
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0169408
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BERTINA SIMNER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 675267
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RANCHO SANTA FE
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt010000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MISCELLANEOUS ASSET
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1UNDEPOSITED FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt010000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt125000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0357
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0WASH SALE
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERTINA SIMNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SIMNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIMN
ReturnHeader/Filer/EIN0133932163
ReturnHeader/Filer/PhoneNum08587599293
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 675267
ReturnHeader/Filer/USAddress/CityNm0RANCHO SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON THARP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 N PACIFIC COAST HWY 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLANA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092075
ReturnHeader/PreparerPersonGrp/PhoneNum08584817702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan M Wolfe CPA
ReturnHeader/ReturnTs02015-07-27T13:34:03-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,918
Liabilities
$0
Net assets
$66,918
Revenue
$25,904
Expenses
$92,497
Net income
-$66,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.27$1.01$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.79$0.91$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.57$1.11$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.21$0.32$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.26$0.92$0.67
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.26$0.92$0.67
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.56$0.33$0.23
2012Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.46
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.11$0.59$0.49