Civic Intelligence

St. Simeon Foundation Inc.

990 • Fiscal year 2019 • EIN 14-1505956

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

Organization ProfileN/A
9 Hilltop Court Suite 1Poughkeepsie, NY 12601

(845) 471-9651

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.03x

Higher debt load relative to revenue than 7% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

14%

Higher net margin than 80% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

5.8%

Faster asset growth than 83% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

18%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$3,551,256

Up $194,909 (+5.8%) from 2018

Net Assets

Up

$3,548,491

Up $194,415 (+5.8%) from 2018

Liabilities

Up

$2,765

Up $494 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin80th percentile

Revenue

Up

$98,389

Up $15,159 (+18%) from 2018

Expenses

Down

$84,959

Down $12,444 (-13%) from 2018

Net Income

Up

$13,430

Up $27,603 (+195%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$3,551,256
Liabilities$2,765
Net Assets$3,548,491
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

2019

Revenue$98,389
Expenses$84,959
Net Income$13,430
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$138,174
Mission and Program Overview

Mission

SENIOR CITIZEN HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,412,851$2,411,281▼ $1,570
Investments in Publicly Traded Securities$831,018$1,025,573▲ $194,555
Cash and Non-Interest-Bearing Accounts$84,295$70,576▼ $13,719
Savings and Temporary Cash Investments$22,325$22,386▲ $61
Total Assets$3,356,347$3,551,256▲ $194,909
Other Assets Total$5,858$21,440▲ $15,582
Liabilities
Accounts Payable and Accrued Expenses$1,271$1,765▲ $494
Other Liabilities$1,000$1,000→ $0
Total Liabilities$2,271$2,765▲ $494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,723,444$1,917,859▲ $194,415
Net Assets With Donor Restrictions$1,630,632$1,630,632→ $0
Total Net Assets Fund Balance$3,354,076$3,548,491▲ $194,415
Total Liabilities and Net Assets / Fund Balance$3,356,347$3,551,256▲ $194,909

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,610,032-$1,610,032
Buildings$792,619$321,790$1,114,409
Other Land Buildings$3,109$38,001$41,110
Equipment$5,521$6,748$12,269
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary MooreChairwoman
Robert ParajonVice Chair
Barbara GriffinDirector
Barbara PatseyDirector
Candace RyuDirector
Dennis ConnDirector
Fiona MiceliDirector
Jennifer FoxDirector
Kimberly SottileDirector
Robert FinnDirector
Robert RolisonDirector
William BiskupDirector
Reverend Deborah MagdaleneSecretary
Robert LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,320
Investment Income
$22,902
Other Revenue
$-833
Change in Net Assets
$13,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,959
Total Fundraising Expense$2,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,626$0$0$22,626
Fees for Services Management$12,950$3,700$1,850$18,500
Insurance$12,000$1,840$0$13,840
Fees for Service Investment Mgmnt Fees$0$9,198$0$9,198
Office Expenses$5,981$1,709$854$8,544
Other Expenses$4,473$0$0$4,473
Fees for Services Accounting$0$4,468$0$4,468
Fees for Services Legal$0$2,400$0$2,400
Total Functional Expenses$58,280$23,975$2,704$84,959
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
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 35% controlled entity
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

Filer Name
Stsimeon Foundation Inc
EIN
14-1505956
Phone
8454719651
Address
9 HILLTOP COURT SUITE 1, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Mary Moore
Title
Chairwoman
Phone
8454719651
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Moore
Formed
1968
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
10

Preparer

Firm
Linda Krasinski CPA PC
Address
550 State Route 299 Suite 400, Highland, NY 12528
Preparer
Linda Krasinski
Phone
8458343608
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“REVIEWED BY BOD”

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IRS990/OtherAssetsTotalGrp/EOYAmt021440
IRS990/OtherExpensesGrp/Desc0MAPLE GROVE EXPENSES
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEETINGS/EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34473
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherExpensesGrp/TotalAmt2160
IRS990/OtherExpensesGrp/TotalAmt34473
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0160
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076320
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017448
IRS990/PYOtherExpensesAmt097403
IRS990/PYOtherRevenueAmt0-7858
IRS990/PYProgramServiceRevenueAmt073540
IRS990/PYRevenuesLessExpensesAmt0-14173
IRS990/PYTotalExpensesAmt097403
IRS990/PYTotalRevenueAmt083230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013430
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-993
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022386
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2017: 243. 2018: 93. 2019: 160.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018971
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109392
IRS990ScheduleA/InvestmentIncomeCYPct00.23350
IRS990ScheduleA/InvestmentIncomePYPct00.22890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0496
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.76550
IRS990ScheduleA/PublicSupportPY509Pct00.77030
IRS990ScheduleA/PublicSupportTotal509Amt0358642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069836
IRS990ScheduleA/Total509Grp/TotalAmt0358642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0468530
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0792619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01114409
IRS990ScheduleD/EquipmentGrp/BookValueAmt05521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012269
IRS990ScheduleD/LandGrp/BookValueAmt01610032
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01610032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02411281
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,551,256
Liabilities
$2,765
Net assets
$3,548,491
Revenue
$98,389
Expenses
$84,959
Net income
$13,430
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
Peer Organizations

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