Civic Intelligence

William Kelly Simpson Foundation Inc

990PF • Fiscal year 2012 • EIN 13-4179767

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

8th percentile

-48%

Faster asset growth than 8% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,344

Down $2,139 (-48%) from 2011

Net Assets

$2,344

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,139

Down $18,556 (-90%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2012

Assets$2,344
Liabilities$0
Net Assets$2,344
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$2,139
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM KELLY SIMPSONPresident-$0--
GEORGIANA J SLADESecretary-$0--
RUSSELL W BAUERTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantThe Buckley SchoolGeneral-New York, NY, US$1,500
Filing and Contact Details

Filer

EIN
13-4179767
Raw XML Appendix249 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM KELLY SIMPSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GEORGIANA J SLADE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RUSSELL W BAUER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10129 KATONAHS WOOD ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11C/O MILBANK TWEED HADLEY MCCLOY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1230 ROCKEFELLER PLAZA - ROOM 5600
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct08535
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio02.227414
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear103.25349
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03832
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2010385
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio011.13707
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02139
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
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IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions02139
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions02139
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ANGELA KARDEL ARDOLIC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02125495361
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1030 ROCKEFELLER PLAZA - ROOM 5600
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0New York
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010112
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
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
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/ContributingManager0WILLIAM K SIMPSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10The Buckley School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10113 East 73rd Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010021
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2010082
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40118762
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IRS990PF/UndistributedIncome/ExcessFromYear1020565
IRS990PF/UndistributedIncome/ExcessFromYear2010082
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IRS990PF/UndistributedIncome/ExcessFromYear40118762
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01947
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0262547
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0260600
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0CUSTODY/BANK FEES
OtherExpensesSchedule/OtherExpenses/Description1NYS DEPART. OF LAW FILING FEE
OtherExpensesSchedule/OtherExpenses/Description2ALM MEDIA: PUBLIC NOTICE
OtherExpensesSchedule/OtherExpenses/Description3CT - DOMESTIC REPRESENTION
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0200
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2130
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3284
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2130
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3284
TaxesSchedule/Taxes/Category02008 FORM 990-PF TAX DUE
TaxesSchedule/Taxes/Category12009 FORM 990-PF ESTIMATED PMT
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0134179767
ReturnHeader/Filer/InCareOfName0% ANGELA KARDEL ARDOLIC
ReturnHeader/Filer/Name/BusinessNameLine10WILLIAM KELLY SIMPSON FOUNDATION INC
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone02125495361
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/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0William Kelly Simpson
ReturnHeader/Officer/Phone02125495361
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rockefeller & Co Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 Rockefeller Pl - Rm 5600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010112
ReturnHeader/Preparer/Name0Angela K Ardolic
ReturnHeader/Preparer/Phone02125495100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T12:14:57-05:00

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
$2,344
Liabilities
$0
Net assets
$2,344
Revenue
-
Expenses
$2,139
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits