Civic Intelligence

Ncs Family Foundation Inc.

990PF • Fiscal year 2012 • EIN 13-4149857

Jan 01, 2012 to Dec 31, 2012 • Filed on May 19, 2013

Organization Profile
c/o NEIL SIMON 5 MICHAEL STREET10977-2111
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$27,707

Flat from 2012

Net Assets

$27,707

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

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 2010: $2,654Liabilities 2010: $0Net Assets 2010: $2,6542010Assets 2011: $2,706Liabilities 2011: $0Net Assets 2011: $2,7062011Assets 2012: $27,707Liabilities 2012: $0Net Assets 2012: $27,7072012Assets 2012: $27,707Liabilities 2012: $12012Assets 2013: $16,712Liabilities 2013: $0Net Assets 2013: $16,7122013Assets 2014: $78,556Liabilities 2014: $0Net Assets 2014: $78,5562014Assets 2015: $83,447Liabilities 2015: $0Net Assets 2015: $83,4472015Assets 2016: $127,987Liabilities 2016: $0Net Assets 2016: $127,9872016Assets 2017: $68,878Liabilities 2017: $0Net Assets 2017: $68,8782017Assets 2018: $44,428Liabilities 2018: $0Net Assets 2018: $44,4282018Assets 2019: $16,014Liabilities 2019: $0Net Assets 2019: $16,0142019Assets 2020: $23,487Liabilities 2020: $0Net Assets 2020: $23,4872020Assets 2021: $28,333Liabilities 2021: $0Net Assets 2021: $28,3332021Assets 2022: $2,682Liabilities 2022: $0Net Assets 2022: $2,6822022Assets 2023: $3,160Liabilities 2023: $0Net Assets 2023: $3,1602023Assets 2024: $2,110Liabilities 2024: $0Net Assets 2024: $2,1102024

Highlighted filing

2012

Assets$27,707
Liabilities$0
Net Assets$27,707
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2010: $2752010Expenses 2011: $2502011Expenses 2012: $02012Revenue 2012: $25,001Expenses 2012: $0Net Income 2012: $25,0012012Revenue 2013: $14,005Expenses 2013: $25,000Net Income 2013: -$10,9952013Revenue 2014: $75,106Expenses 2014: $13,262Net Income 2014: $61,8442014Revenue 2015: $79,013Expenses 2015: $74,122Net Income 2015: $4,8912015Revenue 2016: $75,056Expenses 2016: $30,516Net Income 2016: $44,5402016Revenue 2017: $1,968Expenses 2017: $61,077Net Income 2017: -$59,1092017Revenue 2018: $43Expenses 2018: $24,493Net Income 2018: -$24,4502018Revenue 2019: $18Expenses 2019: $28,432Net Income 2019: -$28,4142019Revenue 2020: $23,019Expenses 2020: $15,546Net Income 2020: $7,4732020Revenue 2021: $25,001Expenses 2021: $20,155Net Income 2021: $4,8462021Revenue 2022: $1Expenses 2022: $25,652Net Income 2022: -$25,6512022Revenue 2023: $1,003Expenses 2023: $525Net Income 2023: $4782023Revenue 2024: $0Expenses 2024: $1,050Net Income 2024: -$1,0502024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 19, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL SIMONDirector-$0--
CAROLE SIMONDirector-$0--
Filing and Contact Details

Filer

EIN
13-4149857
Raw XML Appendix180 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
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss025000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses025001
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses025001
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
IRS990PF/BalanceSheets/CashBOY0160
IRS990PF/BalanceSheets/CashEOY0160
IRS990PF/BalanceSheets/CashEOYFMV0160
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY02706
IRS990PF/BalanceSheets/RetainedEarningsEOY027707
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY02546
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY027547
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV027547
IRS990PF/BalanceSheets/TotalAssetsBOY02706
IRS990PF/BalanceSheets/TotalAssetsEOY027707
IRS990PF/BalanceSheets/TotalAssetsEOYFMV027707
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02706
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY027707
IRS990PF/BalanceSheets/TotalNetAssetsBOY02706
IRS990PF/BalanceSheets/TotalNetAssetsEOY027707
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses025001
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal027707
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02706
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY027707
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY027707
IRS990PF/MethodOfAccountingCash0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NEIL SIMON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CAROLE SIMON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105 MICHAEL ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115 MICHAEL ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SPRING VALLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SPRING VALLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010977
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110977
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.575127
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40002.445292
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50000.430345
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102640
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202472
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302206
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4012064
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5015627
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4029500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear506725
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0002.875637
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08453620122
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105 MICHAEL STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SPRING VALLEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0109772111
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0NEIL and CAROLE SIMON
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4028897
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear505944
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear505944
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear028897
IRS990PF/UndistributedIncome/ExcessFromYear4028897
IRS990PF/UndistributedIncome/TotalCorpus034841
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover034841
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions025000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine105 MICHAEL STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SPRING VALLEY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0109772111
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0NEIL CAROLE SIMON
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0134149857
ReturnHeader/Filer/Name/BusinessNameLine10NCS FAMILY FOUNDATION INC
ReturnHeader/Filer/NameControl0NCSF
ReturnHeader/Filer/Phone08453620122
ReturnHeader/Filer/USAddress/AddressLine10c/o NEIL SIMON 5 MICHAEL STREET
ReturnHeader/Filer/USAddress/City0SPRING VALLEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0109772111
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-19
ReturnHeader/Officer/Name0CAROLE SIMON
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORRIS AKERMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101525 41st STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0112184417
ReturnHeader/Preparer/Name0MORRIS AKERMAN
ReturnHeader/Preparer/Phone07188718072
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-19T04:22:29-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,707
Liabilities
$0
Net assets
$27,707
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.26$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.25$0.20$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.23$0.16$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.00$0.28$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.00$0.24$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.02$0.61$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.75$0.31$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.79$0.74$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.75$0.13$0.62
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.14$0.25$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.25$0.00$0.25
2011Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00