Civic Intelligence

The Simner Foundation

990PF • Fiscal year 2020 • EIN 13-3932163

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
239 South Van Ness AvenueLos Angeles, CA 90004

(323) 547-5064

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-272%

Higher net margin than 5% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-66%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $73,558 (-100%) from 2019

Net Assets

Down

$0

Down $73,558 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$27,079

Down $52,198 (-66%) from 2019

Expenses

Up

$100,637

Up $9,637 (+11%) from 2019

Net Income

Down

-$73,558

Down $61,835 (-527%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth14th 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 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

2020

Revenue$27,079
Expenses$100,637
Net Income-$73,558
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERRICK A SIMNERDirector/Pre-$0--
THOMAS MICHNADirector-$0--
STANLEY BOGENDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Simner Foundation
EIN
13-3932163
Phone
3235475064
Address
239 SOUTH VAN NESS AVENUE, LOS ANGELES, CA 90004

Signing Officer

Name
Herrick a Simner
Title
Director/president
Phone
3235475064
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hamilton Tharp Llp
Address
323 N HIGHWAY 101, SOLANA BEACH, CA 92075
Preparer
Joan M Wolfe CPA
Phone
8584817702
Raw XML Appendix258 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum03235475064
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/PhoneNum03235475064
ReturnHeader/Filer/USAddress/AddressLine1Txt0239 SOUTH VAN NESS AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090004
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/ZIPCd092075
ReturnHeader/PreparerPersonGrp/PhoneNum08584817702
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN M WOLFE CPA
ReturnHeader/ReturnTs02021-11-15T13:18:02-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HERRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$27,079
Expenses
$100,637
Net income
-$73,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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
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