Civic Intelligence

St. Simeon Foundation Inc.

990 • Fiscal year 2017 • EIN 14-1505956

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

4th percentile

0.00x

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

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

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

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

2.7%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

117%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$3,389,374

Up $87,964 (+2.7%) from 2016

Net Assets

Up

$3,387,920

Up $90,930 (+2.8%) from 2016

Liabilities

Down

$1,454

Down $2,966 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin94th percentile

Revenue

Up

$306,713

Up $165,161 (+117%) from 2016

Expenses

Up

$90,413

Up $5,327 (+6.3%) from 2016

Net Income

Up

$216,300

Up $159,834 (+283%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$3,389,374
Liabilities$1,454
Net Assets$3,387,920
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$306,713
Expenses$90,413
Net Income$216,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$695,556
Mission and Program Overview

Mission

SENIOR CITIZEN HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,311,945$2,339,628▲ $27,683
Investments in Publicly Traded Securities$897,349$942,334▲ $44,985
Cash and Non-Interest-Bearing Accounts$46,357$58,922▲ $12,565
Savings and Temporary Cash Investments$22,257$22,278▲ $21
Total Assets$3,301,410$3,389,374▲ $87,964
Other Assets Total$23,502$26,212▲ $2,710
Liabilities
Other Liabilities$4,220$1,000▼ $3,220
Accounts Payable and Accrued Expenses$200$454▲ $254
Total Liabilities$4,420$1,454▼ $2,966
Net Assets / Fund Balance
Unrestricted Net Assets$1,666,358$1,757,288▲ $90,930
Permanently Rstr Net Assets$1,610,032$1,610,032→ $0
Temporarily Rstr Net Assets$20,600$20,600→ $0
Total Net Assets Fund Balance$3,296,990$3,387,920▲ $90,930
Total Liabilities and Net Assets / Fund Balance$3,301,410$3,389,374▲ $87,964

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,610,031-$1,610,031
Buildings$721,622$281,728$1,003,350
Other Land Buildings-$35,604$35,604
Equipment$7,975$6,143$14,118
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kathleen FinnChairperson
Robert RolisonVice-chair
Barbara GriffinDirector
Barbara Jeter-jacksonDirector
Barbara PatseyDirector
Brenda Forte-millerDirector
Robert ParajonDirector
Reverend Deborah MagdaleneSecretary
C Robert FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$69,682
Investment Income
$229,809
Other Revenue
$7,222
Change in Net Assets
$216,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,413
Total Fundraising Expense$3,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$19,215$5,490$2,745$27,450
Depreciation Depletion$18,743$0$0$18,743
Insurance$10,645$1,782$0$12,427
Office Expenses$6,819$1,948$975$9,742
Fees for Service Investment Mgmnt Fees$0$9,039$0$9,039
Other Expenses$2,186$2,324$0$4,510
Fees for Services Other$0$3,666$0$3,666
Fees for Services Accounting$0$2,800$0$2,800
Fees for Services Legal$0$1,500$0$1,500
Total Functional Expenses$57,858$28,835$3,720$90,413
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
Advance Management Fee-
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

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

Signing Officer

Name
Kathleen Finn
Title
Chairperson
Phone
8454719651
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hall
Formed
1968
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
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”

Raw XML AppendixShowing 400 of 475 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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IRS990/RentalIncomeOrLossGrp/RealAmt06979
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0306470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022278
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2017: 243.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0357091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019887
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103028
IRS990ScheduleA/InvestmentIncomeCYPct00.22380
IRS990ScheduleA/InvestmentIncomePYPct00.23600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0243
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.77570
IRS990ScheduleA/PublicSupportPY509Pct00.76400
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0357091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073058
IRS990ScheduleA/Total509Grp/TotalAmt0357091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0460362
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0721622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01003350
IRS990ScheduleD/EquipmentGrp/BookValueAmt07975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014118
IRS990ScheduleD/LandGrp/BookValueAmt01610031
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01610031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE MANAGEMENT FEE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02339628
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST SIMEON SECOND MILE CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST ANNA HDFC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SENIOR CITIZEN HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0700 SECOND MILE DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt112 WOODYS WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt219 HILLTOP CT SUITE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0POUGHKEEPSIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1POUGHKEEPSIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2POUGHKEEPSIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd212601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020600

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,389,374
Liabilities
$1,454
Net assets
$3,387,920
Revenue
$306,713
Expenses
$90,413
Net income
$216,300
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