Civic Intelligence

St. Simeon Foundation Inc.

990 • Fiscal year 2013 • EIN 14-1505956

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization ProfileN/A
9 Hilltop Court Suite 112601

(845) 471-9651

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

9th percentile

0.06x

Higher debt load relative to revenue than 9% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Net Margin

78th percentile

10%

Higher net margin than 78% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

4.2%

Faster asset growth than 79% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$3,180,642

Up $128,451 (+4.2%) from 2012

Net Assets

Up

$3,174,612

Up $127,544 (+4.2%) from 2012

Liabilities

Up

$6,030

Up $907 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin78th percentile

Revenue

$92,945

No earlier filing loaded for comparison.

Expenses

Up

$83,635

Up $1,653 (+2.0%) from 2012

Net Income

$9,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,997,718Liabilities 2010: $2,635Net Assets 2010: $2,995,0832010Assets 2011: $2,994,512Liabilities 2011: $5,666Net Assets 2011: $2,988,8462011Assets 2012: $3,052,191Liabilities 2012: $5,123Net Assets 2012: $3,047,0682012Assets 2013: $3,180,642Liabilities 2013: $6,030Net Assets 2013: $3,174,6122013Assets 2014: $3,226,193Liabilities 2014: $4,810Net Assets 2014: $3,221,3832014Assets 2015: $3,219,982Liabilities 2015: $2,089Net Assets 2015: $3,217,8932015Assets 2016: $3,301,410Liabilities 2016: $4,420Net Assets 2016: $3,296,9902016Assets 2017: $3,389,374Liabilities 2017: $1,454Net Assets 2017: $3,387,9202017Assets 2018: $3,356,347Liabilities 2018: $2,271Net Assets 2018: $3,354,0762018Assets 2019: $3,551,256Liabilities 2019: $2,765Net Assets 2019: $3,548,4912019Assets 2020: $3,646,030Liabilities 2020: $2,251Net Assets 2020: $3,643,7792020Assets 2021: $3,797,231Liabilities 2021: $2,246Net Assets 2021: $3,794,9852021Assets 2022: $3,617,156Liabilities 2022: $1,296Net Assets 2022: $3,615,8602022Assets 2023: $3,704,700Liabilities 2023: $5,286Net Assets 2023: $3,699,4142023Assets 2024: $3,732,581Liabilities 2024: $5,761Net Assets 2024: $3,726,8202024

Highlighted filing

2013

Assets$3,180,642
Liabilities$6,030
Net Assets$3,174,612
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $83,5482010Expenses 2011: $84,9692011Expenses 2012: $81,9822012Revenue 2013: $92,945Expenses 2013: $83,635Net Income 2013: $9,3102013Revenue 2014: $102,444Expenses 2014: $90,048Net Income 2014: $12,3962014Revenue 2015: $140,751Expenses 2015: $89,926Net Income 2015: $50,8252015Revenue 2016: $141,552Expenses 2016: $85,086Net Income 2016: $56,4662016Revenue 2017: $306,713Expenses 2017: $90,413Net Income 2017: $216,3002017Revenue 2018: $83,230Expenses 2018: $97,403Net Income 2018: -$14,1732018Revenue 2019: $98,389Expenses 2019: $84,959Net Income 2019: $13,4302019Revenue 2020: $117,219Expenses 2020: $96,099Net Income 2020: $21,1202020Revenue 2021: $112,842Expenses 2021: $90,764Net Income 2021: $22,0782021Revenue 2022: $87,728Expenses 2022: $99,671Net Income 2022: -$11,9432022Revenue 2023: $125,392Expenses 2023: $108,880Net Income 2023: $16,5122023Revenue 2024: $118,531Expenses 2024: $137,983Net Income 2024: -$19,4522024

Highlighted filing

2013

Revenue$92,945
Expenses$83,635
Net Income$9,310
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$161,193
Mission and Program Overview

Mission

SENIOR CITIZEN HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,239,997$2,244,215▲ $4,218
Investments in Publicly Traded Securities$690,184$800,174▲ $109,990
Cash and Non-Interest-Bearing Accounts$27,546$70,345▲ $42,799
Savings and Temporary Cash Investments$24,438$22,185▼ $2,253
Pledges and Grants Receivable$4,000$4,000→ $0
Prepaid Expenses and Deferred Charges$200--
Total Assets$3,052,191$3,180,642▲ $128,451
Other Assets Total$65,826$39,723▼ $26,103
Liabilities
Other Liabilities$4,220$4,220→ $0
Accounts Payable and Accrued Expenses$903$1,810▲ $907
Total Liabilities$5,123$6,030▲ $907
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,610,032$1,610,032→ $0
Unrestricted Net Assets$1,416,436$1,543,980▲ $127,544
Temporarily Rstr Net Assets$20,600$20,600→ $0
Total Net Assets Fund Balance$3,047,068$3,174,612▲ $127,544
Total Liabilities and Net Assets / Fund Balance$3,052,191$3,180,642▲ $128,451

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,610,032-$1,610,032
Buildings$634,183$212,017$846,200
Other Land Buildings-$35,604$35,604
Equipment-$6,774$6,774
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Richard HallPresident
Kathleen FinnVice Chairman
Andrea L ReynoldsDirector
Barbara Jeter-jacksonDirector
Brenda Forte-millerDirector
Edwin J McniffDirector
John P PecchiaDirector
Reverend Deborah MagdaleneDirector
Robert F ZwisslerDirector
Robert J RanieriDirector
Robert RolisonDirector
Bonnie KiefferSecretary
C Robert FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,193
Program Service Revenue
$68,865
Investment Income
$11,123
Other Revenue
$8,764
All Other Contributions
$4,193
Change in Net Assets
$9,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,285
Total Fundraising Expense$3,618
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$16,057$4,588$2,294$22,939
Depreciation Depletion$17,761$0$0$17,761
Office Expenses$9,267$2,648$1,324$13,239
Fees for Service Investment Mgmnt Fees$0$7,212$0$7,212
Insurance$6,306$0$0$6,306
Fees for Services Other$6,065$0$0$6,065
Fees for Services Accounting$0$4,413$0$4,413
Fees for Services Legal$0$2,600$0$2,600
Grants to Domestic Orgs$350--$350
Other Expenses$128$0$0$128
Total Functional Expenses$58,296$21,721$3,618$83,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Management Fee$3,220
Tenants Security Payable$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
14-1505956
Phone
8454719651

Signing Officer

Name
Richard Hall
Title
President
Phone
8454719651
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hall
Formed
1968
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
10

Preparer

Preparer
Linda Krasinski
Phone
8458343608
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 11B

“Reviewed by president and treasurer”

Pt XI

“Unrealized gain on marketable securities”

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IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2128
IRS990/OtherExpensesGrp/TotalAmt02362
IRS990/OtherExpensesGrp/TotalAmt1260
IRS990/OtherExpensesGrp/TotalAmt2128
IRS990/OtherLiabilitiesGrp/BOYAmt04220
IRS990/OtherLiabilitiesGrp/EOYAmt04220
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01610032
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01610032
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrincipalOfficerNm0RICHARD HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028181
IRS990/PYOtherExpensesAmt081982
IRS990/PYOtherRevenueAmt04307
IRS990/PYProgramServiceRevenueAmt070320
IRS990/PYRevenuesLessExpensesAmt028290
IRS990/PYTotalExpensesAmt081982
IRS990/PYTotalRevenueAmt0110272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09310
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08764
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022185
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 150.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22011: 1330.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04893
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092994
IRS990ScheduleA/InvestmentIncomeCYPct00.17770
IRS990ScheduleA/InvestmentIncomePYPct00.18280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.81950
IRS990ScheduleA/PublicSupportPY509Pct00.81410
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0428825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081408
IRS990ScheduleA/Total509Grp/TotalAmt0428825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0523299
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0634183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0846200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06774
IRS990ScheduleD/LandGrp/BookValueAmt01610032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01610032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE MANAGEMENT FEE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02244215
IRS990ScheduleD/TotalLiabilityAmt04220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY PRESIDENT AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON MARKETABLE SECURITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ST SIMEON SECOND MILE CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ST ANNA HDFC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12ST SIMEON II HDFC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141543514
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1141792060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222959500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SENIOR CITIZEN HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SENIOR CITIZEN HOUSING

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Filings

Displayed year

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

Open filing
Assets
$3,180,642
Liabilities
$6,030
Net assets
$3,174,612
Revenue
$92,945
Expenses
$83,635
Net income
$9,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.73$0.12$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.01$3.70$0.13$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.09$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.79$0.11$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.64$0.12$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.10$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.35$0.08$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.31$0.09$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.14$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.14$0.09$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.22$0.10$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$0.09$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.01$3.05$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.01$2.99$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$0.08