William E Simon Foundation Inc.

990PF • Fiscal year 2014 • EIN 13-6217788

Jan 01, 2014 to Dec 31, 2014

Organization Profile

New York, NY

Siviq Scores

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

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

0.83x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

-49%

Higher net margin than 4% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

No value available

This filing does not contain officer compensation rows.

Source year 2014

-9.7%

Faster asset growth than 5% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

34%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets33rd percentile

Assets

Down

$81,523,986

Down $8,720,019 (-9.7%) from 2013

Net Assets

No earlier filing loaded for comparison.

Liabilities

Down

$6,011,669

Down $3,768,328 (-39%) from 2013

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin4th percentile

Revenue

$7,240,199

Up $1,853,808 (+34%) from 2013

Expenses

Down

$10,801,457

Down $4,833,462 (-31%) from 2013

Net Income

-$3,561,258

Up $6,687,270 (+65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2014

Assets$81,523,986

Liabilities$6,011,669

Net Assets-

Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2014

Revenue$7,240,199

Expenses$10,801,457

Net Income-$3,561,258

Open 2014 Filing

Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing

Assets: $81,523,986
Liabilities: $6,011,669
Net assets: -
Revenue: $7,240,199
Expenses: $10,801,457
Net income: -$3,561,258

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.37	$0.37	$0.00	$0.39	$6.81	$6.42
2023Summary only. Only limited summary data is available for this year.	$7.18	$2.58		$1.76	$4.08	$2.31
2022Detailed filing. Detailed filing data is available for this year.	$17.9	$9.66	$8.21	$6.73	$17.2	$10.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$35.1	$5.30	$29.8	$5.30	$15.0	$9.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$41.1	$1.50	$39.6	$2.48	$9.01	$6.53
2019Summary only. Only limited summary data is available for this year.	$45.2	$1.97		$1.29	$9.01	$7.72
2015Summary only. Only limited summary data is available for this year.	$64.3	$5.15		$6.97	$13.7	$6.69
2014Summary only. Only limited summary data is available for this year.	$81.5	$6.01		$7.24	$10.8	$3.56
2013Summary only. Only limited summary data is available for this year.	$90.2	$9.78		$5.39	$15.6	$10.2
2012Summary only. Only limited summary data is available for this year.	$92.5	$8.06		$8.26	$12.2	$3.95
2011Summary only. Only limited summary data is available for this year.	$97.3	$9.60		$7.62	$14.6	$6.97
2010Summary only. Only limited summary data is available for this year.	$103	$6.01		$3.80	$12.5	$8.70