Civic Intelligence

William Kelly Simpson Foundation Inc

990PF • Fiscal year 2013 • EIN 13-4179767

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 03, 2014

Organization Profile
C/O Rockefeller Company30 ROCKEFELLER PLAZA - ROOM 5600 Su10112

(212) 549-5361

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 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-13788%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,344 (-100%) from 2012

Net Assets

Down

$0

Down $2,344 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

$17

No earlier filing loaded for comparison.

Expenses

Up

$2,361

Up $222 (+10%) from 2012

Net Income

-$2,344

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0Assets 2010: $5,174Liabilities 2010: $0Net Assets 2010: $5,1742010Assets 2011: $4,483Liabilities 2011: $12011Assets 2012: $2,344Liabilities 2012: $0Net Assets 2012: $2,3442012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40K$20K$0-$20KExpenses 2010: $10,3852010Revenue 2011: $39,601Expenses 2011: $20,695Net Income 2011: $18,9062011Expenses 2012: $2,1392012Revenue 2013: $17Expenses 2013: $2,361Net Income 2013: -$2,3442013

Highlighted filing

2013

Revenue$17
Expenses$2,361
Net Income-$2,344
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 3, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM KELLY SIMPSONPresident-$0--
GEORGIANA J SLADESecretary-$0--
RUSSELL W BAUERTreasurer-$0--
Filing and Contact Details

Filer

EIN
13-4179767
In Care Of
% ANGELA KARDEL ARDOLIC
Phone
2125495361

Signing Officer

Name
William K Simpson
Title
President
Phone
2125495100
Signed
2014-03-03
Discuss with paid preparer
Yes

Preparer

Phone
2125495100
Raw XML Appendix253 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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DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0Cash - $815.00 2013 Excise Tax Refund Please note, the refund will be payable upon the filing and acceptance of this final return which will be filed on or before May 15, 2014.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM KELLY SIMPSON
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode010112
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10ANGELA KARDEL ARDOLIC
IRS990PF/StatementsRegardingActyGrp/PhoneNum02125495361
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WILLIAM K SIMPSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10The Buckley School
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LiquidationExplanationStmt/ExplanationTxt0IT HAS BEEN DEEMED ADVISABLE IN THE JUDGEMENT OF THE BOARD OF DIRECTORS OF THE FOUNDATION RO DISSOLVE AS OF NOVEMBER 26, 2013. ATTACHED IS THE CERTIFICATE OF DISSOLUTION OF THE WILLIAM KELLY SIMPSON FOUNDATION, INC.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CUSTODY/BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS DEPART. OF LAW FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ALM MEDIA: PUBLIC NOTICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CT - DOMESTIC REPRESENTION
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3329
TaxesSchedule/TaxesDetail/CategoryTxt02008 FORM 990-PF TAX DUE
TaxesSchedule/TaxesDetail/CategoryTxt12009 FORM 990-PF ESTIMATED PMT
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM K SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125495100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLIAM KELLY SIMPSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0134179767
ReturnHeader/Filer/InCareOfNm0% ANGELA KARDEL ARDOLIC
ReturnHeader/Filer/PhoneNum02125495361
ReturnHeader/Filer/USAddress/AddressLine10C/O ROCKEFELLER COMPANY
ReturnHeader/Filer/USAddress/AddressLine2030 ROCKEFELLER PLAZA - ROOM 5600 Su
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rockefeller & Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 Rockefeller Pl - Rm 5600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010112
ReturnHeader/PreparerPersonGrp/PhoneNum02125495100
ReturnHeader/ReturnTs02014-03-10T16:02:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$17
Expenses
$2,361
Net income
-$2,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$2.36$2.34
2012Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.14
2011Summary only. Only limited summary data is available for this year.$4.48$0.00$39.6$20.7$18.9
2010Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$10.4