Civic Intelligence

The Simner Foundation

990PF • Fiscal year 2017 • EIN 13-3932163

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization Profile
1001 Genter Street Seville 3ijLA Jolla, CA 92037

(858) 247-7422

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

176%

Faster asset growth than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

284%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$142,423

Up $82,386 (+137%) from 2015

Net Assets

Up

$142,423

Up $86,386 (+154%) from 2015

Liabilities

Down

$0

Down $4,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$201,681

Up $180,818 (+867%) from 2015

Expenses

Up

$108,485

Up $76,710 (+241%) from 2015

Net Income

Up

$93,196

Up $104,108 (+954%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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: $12014Assets 2015: $60,037Liabilities 2015: $4,000Net Assets 2015: $56,0372015Assets 2017: $142,423Liabilities 2017: $0Net Assets 2017: $142,4232017Assets 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

2017

Assets$142,423
Liabilities$0
Net Assets$142,423
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$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 2017: $201,681Expenses 2017: $108,485Net Income 2017: $93,1962017Revenue 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

2017

Revenue$201,681
Expenses$108,485
Net Income$93,196
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
The Simner Foundation
EIN
13-3932163
Phone
8582477422
Address
1001 GENTER STREET SEVILLE 3IJ, LA JOLLA, CA 92037

Signing Officer

Name
Bertina Simner
Title
Director/president
Signed
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Hamilton Tharp Llp
Address
323 N HIGHWAY 101, SOLANA BEACH, CA 92075-1103
Preparer
Joan M Wolfe CPA
Phone
8584817702
Raw XML Appendix313 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HERRICK A SIMNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO PROVIDE BIOLOGICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ENHANCE THE CULTURAL LIFE OF SD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1JDRF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt210010 N TORREY PINES RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt37946 IVANHOE AVE STE 309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt015TH FLOOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LA JOLLA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392037
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0105560
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04271
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04271
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt051404
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt026398
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt084069
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt024594
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt039175
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt039175
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0287754
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0101289
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt051404
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt026398
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt084069
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt024594
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0105560
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0101289
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0326929
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0225640
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BERTINA SIMNER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01001 GENTER STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LA JOLLA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092037
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200025
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSIT IN TRANSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt097000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt097000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02440
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NONDEDUCTIBLE CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERTINA SIMNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SIMNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIMN
ReturnHeader/Filer/EIN0133932163
ReturnHeader/Filer/PhoneNum08582477422
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 GENTER STREET SEVILLE 3IJ
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2550AD11B0C5EBF50CA368F69DD822B01A08A11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01994F5BA65905836AE036137A83B29B6FE8EE7BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:34:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271509117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON THARP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 N HIGHWAY 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLANA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920751103
ReturnHeader/PreparerPersonGrp/PhoneNum08584817702
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN M WOLFE CPA
ReturnHeader/ReturnTs02018-10-25T12:34:00-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,423
Liabilities
$0
Net assets
$142,423
Revenue
$201,681
Expenses
$108,485
Net income
$93,196
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
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.02$1.08$0.93
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.21$0.32$0.11
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